Loading...
248848 08/26/15 r Coq- yy.... ';' CITY OF CARMEL, INDIANA VENDOR: 359590 d it ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $""""""'313.60" ?� CARMEL, INDIANA 46032 32788 HUPA DRIVE CHECK NUMBER: 248848 >.y,_ .,.a, TEMECULA CA 92592 CHECK DATE: 08/26/15 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 34702 313.60 GOLF SOFTGOODS 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)) 08/19/15 I 34702 I Soft Goods I $313.60 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 H2 Golf Company, LLC IN SUM OF $ 32788 Hupa Dr. Temecula, CA 92592 $313.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 I 34702 I 43-560.06 I $313.60 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 Thursday, August 20, 2015 Director, Brookshi olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund