HomeMy WebLinkAbout252377 12/08/15 "p'' CITY OF CARMEL, INDIANA VENDOR: 369237
t ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: S•'•'""149.42•
r CARMEL, INDIANA 46032 3865 COMMERCIAL AVE CHECK NUMBER: 252377
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'''�r`6n�°. NORTHBROOK IL 60062 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 404948 149.42 OFFICE SUPPLIES
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PSV Golf Supply LLC
3865 Commercial Ave Invoice j
Northbrook,IL 60062-1826
S.O.No. Date Invoice# j
1-800-869-1800 !!
P12382 10/22/2015 404948 j
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Bill To Ship To 1
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY DBA BROOKSHIRE GOLF COURSE
DBA BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY
CARMEL,IN 46033 CARMEL,IN 46033
P.O.Number Terms Due Date Rep Account# Shipped Shipped Via F.O.B.
BRIAN BALL.. Net 30 11/21/2015 R 527228 10/20/2015 UPS
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Thank you for your business.
Make your checks payable to P&W Golf
Supply LLC
Damage and shortage cliams should be made to the Transportation Company.No
merchandise on this invoice is returnable unless claim Is made within thirty days and
only then with our written consent.No private branded goods may be returned at any
time! Total $149.42
The General Terms and Conditions of Sales as posted on our website are an integral part
of this transaction. Payments/Credits
$0.00
Balance Due $149.42
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
P&W Golf Supply, LLC
IN SUM OF$
3865 Commercial Ave.
Northbrook, IL 60062
$149.42
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 404948 I 42-302.00 I $149.42 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, December 01, 2015
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Ci Form No
City 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))
10/22/15 404948 Keys $149.42
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