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HomeMy WebLinkAbout256430 03/15/16 ,G,ANb t CITY OF CARMEL, INDIANA VENDOR: 361429 ;'s ® �l ONE CIVIC SQUARE MAXX SUNGLASSES CHECK AMOUNT: $*******205.84* sa ;�a, CARMEL, INDIANA 46032 PO BOX 3110 CHECK NUMBER: 256430 �,�TON..�o. MONUMENT CO 80132 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 144946 205.84 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 MAXX SUNGLASSES PO BOX 3110 IN SUM OF$ MONUMENT, CO 80132 $205.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 144946 I 43-560.06 I $205.84 1 hereby certify that the attached invoice(s), or 1207 101 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, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/01/16 I 144946 I Golf Soft Goods I $205.84 1207 101 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 20 Clerk-Treasurer MAXX HD® Invoice 144946 n g I a s s e s PO Box 3110 P.O. Number Monument CO 80132 Terms Net 30 877-550-8116 Due Date 3/31/2016 Order Online:www.maxxsunglasseswholesale.com Shipping Via UPS Sales Rep A C Bill ToShip To Order Date 3/1/2013 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY 12120 BROOKSHIRE PWY CARMEL, IN 46033 CARMEL, IN 46033 y Quantity n Description Price\Each: Amount � � .� :_ amain Black . u _, 1000 20'00', Domain Red 10.00 20.00 -- , Domam Blue_ 00. Domain White �� � ��� � 10.00 20.00 2'": _ Dynasty,2�0 White �---.-- _._._.�, ..:10�003 Wizard Black with Black Rubber 10.00 20.00 WizardBlack with Orange Rubber' 20 10 00',00u Wizard Black with Red Rubber _ 10.00 20 00 StingrayBlack 10 00 20'00 Stingray Green V Touch 10.00 20.00 77 2 Maxx 2 Black 20,00 10.00 20.00 Y 24 Subtotal _ _ 2_4Oµ00 2 Doz Maxx HD Best Sellers � 240.00 X20% discount for pre fooktng order 20 Q0%o 48''00' 1 Shipping and Handling 13.84 Y � 13.84 Help us keep prices low! Please Finance E-mail Finance Phone Total $205.84 provide your finance email or Credits '$0.00 phone if boxes are blank. Plister@carmel.in.gov 317-846-7422 Balance Due $205.84 Please inspect product carefully. If there are any problems or concerns with this shipment, please . contact your sales rep immediately. All returns must be accompanied by a Return Authorization Number (RA#), given to you by your rep. Please note a 15% restocking fee will apply to all items