243919 04/08/15 f�q
J`' * CITY OF CARMEL, INDIANA VENDOR: 365413
s 31 ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: $r t t r t t t t 20.41
CARMEL, INDIANA 46032 PO Box 5834 CHECK NUMBER: 243919
CAROL STREAM IL 60197-5634 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 G676862 20.41 GOLF SOFTGOODS
_`BILCTOFNUMBER-–iNVO10E NUMBER–INVOICE-D-ATE;= --`"STORE NUMBER"'-'— – - - -'PICK-LISTNUMBER --
020548 G676862 2015-03-26 036817 G676862 COBRA.FEDEX GROUND
GOLF ORDER NO.' PURCHASE ORDER NUMBER SALES REP - _ TERMS SAL ES:TYPE SHIP DATE
V58594 PUMAHTS32515 JEFF SALDUTTI NET 90 WS 2015-03-26
STYLE NUMBER COLOR WHOLESALE EXTENDED DESCRIPTION" SIZE QTY UNIT PRICE AMOUNT AMOUNT
90828502 BKWT GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00
SUBTOTAL TAX FREIGHT DISCOUNT - DISCOUNT EXPIRES ON1 NET AMOUNT GROSS AMOUNT
12.00 .00 8.41 .00 2015-03-26 20.41 20.41
MISC'_CHARGES
SHIP TO: BROOKSHIRE GOLF CLUB
.00 ATTN BRIAN BALLARD
BOL.#: 12120 BROOKSHIRE PKWY
DEPT.#: CARMEL,IN 46033-3314
TOTAL UNITS: 1
CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED.
TRACKING/PRO BILL#: 190500580710723 DISCOUNTS–All Discounts are subject to on time payment.
TO VIEW ONLINE GO TO: IMpIlcobrapumabilltrustcoml USE THIS ENROLLMENT CODE: I MFK TLK HSS Page 1 of 1
0001:0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cobra Puma Golf, Inc.
IN SUM OF$
P.O. Box 5834
Carol Stream, IL 60197-5834
$20.41
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I G676862 I 43-560.06 I $20.41 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Monday, April 06, 2015
Director, Bro shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/26/15 G676862 Hats $20.41
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer