246195 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 369477
ONE CIVIC SQUARE ARIZONA MANUFACTURING &EMBROIIDLWVK AMOUNT: $********61.08*
(9,
CARMEL, INDIANA 46032 1200 SOUTH PRIEST CHECK NUMBER: 246195
TEMPA AZ 85281 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0597492 61.08 GOLF SOFTGOODS
i
Arizona Manufacturing&Embroidery INVOICE
1200 South Priest,Tempe,Arizona 85281
46 www.amegolf.net Purchase Order: -
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® 1-800-528-6480 Customer#: 4112
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1-800-554-7554 Fax
Invoice Date: 6/5/2015
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BROOKSHIRE GOLF CLUBITT
BROOKSHIRE GOLF CLUB
ATTN:ACCOUNTS PAYABLE "�
!� ; ATTN:GOLF SHOP
12120 BROOKSHIRE PARKWAY12120 BROOKSHIRE PARKWAY
AN
CARMEL,IN 46033 CARMEL,IN 46033
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3178467422 U.S.A.
3178467431
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Item
et30Item - Item Details Base Price Royal Unit Pric Quanti Extended Price
1 Counter Display $50.00 $50.00 1 50.00
2 Headcover-StretchFur Reverb Driver-White Ultraleather-Black Stretchfur - 1 0.00
Logo"Brookshire Golf Club"Head#1
a Headcover-StretchFur Reverb Fairway-Red Ultraleather-Black Stretchfur 1 0.00
Logo"Brookshire Golf Club"Head#3
A Headcover-Stretch Fur Reverb Utility-Navy Ultraleather-Black Stretchfur 1 0.00
Logo"Brookshire Golf Club"Head#X
Standard Putter Cover Black Ultra Leather-Black Shearling 1 0.00
Logo"Brookshire Golf Club"Name'Brian Ballard'
Subtotal: $50.00
Sales Tax: $0.00
Freight: $11.08
Total: $61.08
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arizona Manufacturing & Embroidery
IN SUM OF $
1200 South Priest
Tempe, AZ 85281
$61.08
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 00597492 I 43-560.06 I $61.08 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
Wednesday, June 10, 2015
U"'
Director, Brookshire�olf 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)
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))
06/05/15 00597492 Soft Goods $61.08
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