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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 o� 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 0001:0001 i 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