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