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HomeMy WebLinkAbout243992 04/08/2015 ♦i.�A9* ,>�, CITY OF CARMEL, INDIANA VENDOR: 369247 ® °l ONE CIVIC SQUARE JEFF SALDUTTI GOLF PRODUCTS INC CHECK AMOUNT: $*"""431.75' ?� CARMEL, INDIANA 46032 3724 TRIBUTARY CT CHECK NUMBER: 243992 �4j,�'oN�` NOBLESVILLE IN 46062 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 BS326 431.75 GOLF SOFTGOODS INVOICE JEFF SALDUTTI GOLF PRODUCTS INC 3724 TIZIBUI'AIZY Cl• INVOICE.NO. BS326 NOBLGSVIL1.Ii:,IN 46062 DATE, March 26,2015 317-896-4420 salduttigolfZ(Dcomcast.net O BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL,IN. 46033 i IPhonc� SALESPERSON #JOB;. .: PAYMENT TERMS,.. . ... - -DUE DATE _ _IF'FF SA1,DU'ITI �Duc upon receipt QUANTITY ;..:.. DESCRIPTION "i'...si ;_- ...,.. .,: UNIT PRICE LINE TOTAL ,36.00 LOGOf;D GOLF TOW12"LS S 111.00 . S 360.00 18.WHPI'12",18 GIZA)', 1DISC SI: I'UP CI-IAIZG13 50.00 FRI'IG I-H' 21.75 I SUBTOTAL S.; 431:75., SALES TAX _...._ TOTAL'$,," 'k;: `. `N; 431.75; \lakc all checks payable to`Jeff Salduttij Golf Products Incl THANK YOU FOR YOUR BUSINESS! Prescribed by State Board of Accounts City Form No.201 (Rev.1995) 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 BS326 Soft Goods $431.75 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Jeff Saldutti Golf Products Inc. IN SUM OF $ 3724 Tributary Ct. Noblesville, IN 46062 $431.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 1207 I BS326 I 43-560.06 I $431.75 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 Tuesday, March 31, 2015 Di ector, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund