HomeMy WebLinkAbout248770 08/26/15 ��i-"q�/ff
�';® CITY OF CARMEL, INDIANA VENDOR: 365413
ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: $ ..."'442.23'
CARMEL, INDIANA 46032 PO BOX 5834 CHECK NUMBER: 248770
'"�lroN,c�s CAROL STREAM IL 60197-5834 CHECK DATE: 08126115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 G749621 442.23 GOLF HARDGOODS
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BILL TO NUMBER INVOICE NUMBER INVOICE DATE STORE NUMBER PICK LIST NUMBER SHIP VIA
020548 G749621 1 2015-08-03 036817 G749621 COBRA FEDEX GROUND
GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE SHIP DATE
C618164 WATKINS JEFF SALDUTTI 2%30 NET 60 WS 2015-08-03
STYLE NUMBER COLOR DESCRIPTION SIZE QTY I UNIT PRICE WHOLESALE EXTENDED
AMOUNT AMOUNT
2367RGR4G 000 FLY-Z XL IRN CMB GR 4H 5H 6H 7-GW RH NS 1 429.40 452.00 429.40
A Monthly Finance Charge of 1.5% will be
applied to any Invoices unpaid after due date
SUBTOTAL TAX I FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT
429.40 .00 12.83 8.59 2015-09-02 433.64 442.23
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#: 190574482157290 DISCOUNTS—All Discounts are subject to on time payment.
TO VIEW ONLINE GO TO: http://cobrapuma.bilitrust.com I USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 Of I
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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))
08/03/15 G749621 Clubs $442.23
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cobra Puma Golf, Inc.
IN SUM OF $
P.O. Box 5834
Carol Stream, IL 60197-5834
$442.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I G749621 I 43-560.07 I $442.23 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
Monday, August 10, 2015
Director, Brookshire Folf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund