HomeMy WebLinkAbout251142 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 369994
® it ONE CIVIC SQUARE J & M GOLF CHECK AMOUNT: $ ...."180.00"
s. =a CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 251 142
GRIFFITH IN 46319 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0487667 IN 180.00 GOLF SOFTGOODS
Invoice Page: 1
J & M GOLF �r Invoice Number: 0487667-IN
319 Industrial Drive i��������� Invoice Date: 10/26/2015
Griffith,Indiana 46319 SCO lJT r�
Order Number: 0486032
(800) 346-7788 ® r ^' Order Date 10/23/2015
(219) 922-1787 ® Salesperson: 0088
FAX: (219) 922-8369 Customer Number: 4603304
CITY OF CARMEL BROOKSHIRE GOLF CLUB
d/b/a BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY Carmel,IN 46033
Carmel,IN 46033
t
DELIVERY NET 30
Q
sc
90238 2-3/4 100ct P-LGTH WHT 20 20 0 2.50 50.00
90239 3-1/4 75ct P-LGTH+WHT 20 20 0 2.50 50.00
87369 100ct 2-3/4 NATURAL 20 20 0 2.00 40.00
87800 75ct 3-1/4 NATURAL 20 20 0 2.00 40.00
TH TO PULL AND DELIVER
Net Invoice: 180.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 180.00
180.00
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))
10/26/15 0487667-IN Golf Soft Goods $180.00
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
J & MGolf
IN SUM OF $
319 Industrial Drive
Griffith, IN 46319
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0487667-IN I 43-560.06 I $180.00 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, October 27, 2015
Director, BrookshW Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund