HomeMy WebLinkAbout245545 05/20/15 �,CAA e
<i4.''" .� - CITY OF CARMEL, INDIANA VENDOR: 368039
b a ONE CIVIC SQUARE LORENTE CHECK AMOUNT: $**....*401.18*
:._ CARMEL, INDIANA 46032 4435 SIMONTON ROAD CHECK NUMBER: 245545
�,_roN FARMERS BRANCH TX 75244 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 227958 401.18 GOLF SOFTGOODS
4435 Simonton Rd. Invoice
Farmers Branch, TX 75244 Invoice Number;
o . Tel: 877-281-6469 - Fax: 214-572-0415 227958
E-Mail: sales@Jorente.us Invoice Date:
Web Site: www.lorente.us
Jan 13, 2015
Page:
1
Sold To: Ship to:
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy. Attn: Brian Ballard
Carmel, IN 46033 12120 Brookshire Pkwy.
United States Carmel, IN 46033
United States
Sale Order Customer PO Sales Rep Payment Terms
_-- - - 142531 —�---_ Stock -- tomric _- --_-_ � Net 30 Days
Customer Fax Shipping Method Ship Date I Due Date
FedEx Ground 1/12/15 2/13/15
Qty On Order Qty Shipped Backordered Item Description Unit Price xtension
24 24 Flix Pro Divot Tool- Brookshire Golf Club 7.50 180.00
12 12 HC 220/1-g Stock Slider Clip-Gold 3.75 45.00
12 12 BM1g 1" CM Ball Marker- Bright Gold
12 12 HC 220/1-n Stock Slider Clip- Nickel 3.75 45.00
12 12 . BM1s 1" CM Ball Marker- Brt. Silver
6 6 DT 950/1-b Monza D.T.-A. Brass/Black 6.50 39.00
6 6 BM1g 1" CM Ball Marker- Bright Gold
6 6 DT 950/1-n Monza D.T.-A. Nickel/Black 6.50 39.00
6 6 BM1s 1" CM Ball Marker- Brt. Silver
5 5 DT 980g "Go To"Divot Tool 3.75 18.75
5 5 BM1g V CM Ball Marker- Bright Gold
4 T 980n "Go To"Divot Tool 3.75 15.00
�4 M1s 1" CM Ball Marker- Brt. Silver
1*�U11%UE1
1 1 DS 50 Small Wood Display
WE WOULD APPRECIATE YOUR
ry
MENT JODAYI Please-pay this PAST DUE invoice so that
/by Phone using any major credit card will
we can ship your recent order. Payment
For yourcomenience,weaccept the American E�resefvard
(,:expedite shipment of your order.
and other major credit cards. Thank you, Kevin (Accts. Rec.)
Please fill in the information below.
Mo. Yr.
Exp _- Subtotal:
Expiration Date 381.75
Account Number __.___
Freight: 19.43
X_
Amount Date
Cardmember Signature
(!
VISA Sales Tax:
PME
Total Invoice Amount; 401.18
Payment Received; 0.00
TOTAL: 401.18
THANK YOU FOR YOUR CONTINUED 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))
01/13/15 227958 Golf Soft Goods $401.18
1 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
Lorente
IN SUM OF $
4435 Sinonton Rd.
Farmers Branch, TX 75244
$401.18
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 227958 I 43-560.06 I $401.18 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, May 12, 2015
Director, Brookshi4bolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund