HomeMy WebLinkAbout252089 1 2/02/1 5 4/ ,��_ CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURIIECK AMOUNT: $********10.29*
CARMEL, INDIANA 46032
' o C/O PAM LISTER CHECK NUMBER: 252089
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'M,TON•�• 'CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 10.29 OFFICE SUPPLIES
A N
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LFMITH
8310 Castleton Corner Or
Indianapolis, IN 46250
317.577.0846
Customer ID: 81745514
Receipt 0822153224316 11/18/2015 10:47:26 AN
Store 082 , Register 02 , Cashier 31251
List Ext
Oty Iten Number Price Amount
1 300402051 $10:29 $10.29
2 SIDED TAPE HENS GRIPPING SUPPLIES
Sub-Total $10.29
Tax $0.00
Sala-Total $10.29
CREDIT CARD
SALE MKM:kMMMM• --
Approval: 671766
Date/Tine: 11/18/2015 10:48:00 AH
TOTAL $10.29
Auth Type: Swipe
MID: 421023572884 TID: 05371862
Change Due $0.00
www . golfsmith . com
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Please keep this receipt. New merchandise should
be returned according to Golfsmith's Return
Policy with a receipt on or before 12/18/2015.
See the Return Policy on the back of the receipt,
in a stare or online-for complete details.
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satisfaction survey.
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Custoner Copy
All store returns are subject to verification by a
valid and current driver's license,state identifi-
cation or other approved form of identification
from a government entity.Golfsmith reserves
the right to limit or refuse the return of certain
merchandise,such as special or custom
orders,custom clubs,assembled or altered
components,personalized items and media
(e.g.books,video,software,etc.).Free goods,
received as part of a promotional offer or a
sale are not eligible for exchange or return and
must be returned with purchased merchandise
or the value will be deducted from the return.
For returns of Used Golf Clubs,please refer to
our Pre-Owned Program.
-
GoNsmitif
d 1%
r's We guarantee the lowest price
We let you try it before you
buy it
We custom fit it,just for you
® We let you bring it back-
even if you played it
*PG Eligible items,see front of receipt for
qualifying merchandise and details.
ANYTHI G FOR GOLFTM
RETURN POLICY
CASH will be refunded if less than$200.Cash
purchases over$200 will be refunded as a
check from our headquarters orstore credit.
CREDITCARD refunds will be issued backto
the same card,or by store credit.
CHECKS less than$200 will be refunded as
cash 14 or more days from original purchase;
all other returns will be refunded as a check
from our headquarters or store credit.
GIFT CARDS are not redeemable for cash
(except where required by law)and will not
be replaced or honored for payment if lost or
stolen.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$10.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Golfsmith I 42-302.00 I $10.29 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
Friday, November 20, 2015
7
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/18/15 Golfsmith Tape $10.29
f
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
120
Clerk-Treasurer