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HomeMy WebLinkAbout256394 3/15/16 CITY OF CARMEL, INDIANA VENDOR: 369994 CHECK AMOUNT: S'+"+1,013.09" (9, ONE CIVIC SQUARE J & M GOLFCARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 256394 GRIFFITH IN 46319 CHECK DATE• 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0492260-IN 954.55 GOLF SOFTGOODS 1207 4356006 0492442-IN 58.54 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. J & MGOLF ALLOWED 20 319 INDUSTRIAL DRIVE IN SUM OF$ GRIFFITH, IN 46319 $954.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0492260-IN I 43-560.06 I $954.55 I 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 Friday, February 26, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page: 1 J & M GOLF r���� Invoice Number: 0492260-IN 319 Industrial Drive Invoice Date: 2/24/2016 Griffith,Indiana 46319 �(�O T r� v V Order Number: 0490495 (800) 346-7788 O �'^' order Date 2/23/2016 (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 DELIVERY NET 30 SC 90239 3-1/4 75ct P-LGTH+WHT 15 15 0 2.50 37.50 90238 2-3/4 100ct P-LGTH WHT 12 12 0 2.50 30.00 87800 75ct 3-1/4 NATURAL 16 16 0 2.00 32.00 87369 100ct 2-3/4 NATURAL 12 12 0 2.00 24.00 75670 FLY TEE 3-1/4"WHITE 5 5 0 3.00 15.00 75660 FLY TEE 2-3/4"WHITE 5 5 0 3.00 15.00 87461 28ct 2-3/4"STNGR ProXL 10 10 0 1.00 10.00 87463 25ct 3-1/4"STNGR ProXL 10 10 0 1.00 10.00 87824 25ct 2-3/4 STPDN NAT 8 8 0 1.60 12.80 80243 MARTINI TEE 5pk MIX 5 5 0 3.25 16.25 91020 3-1/4"4yds MORE TEES 2 2 0 3.00 6.00 91021 2-3/4"4yds MORE TEES 5 5 0 3.00 15.00 87889 3-1/4 30ct EVOLUTION 4 4 0 3.70 14.80 87888 2-3/4 30ct EVOLUTION 4 4 0 3.40 13.60 75640 STINGER SLIM-LOK DISK 3 3 0 7.00 21.00 75630 STINGER Q-LOK DISK 3 3 0 7.00 21.00 11520 ZARMA PINS 3 3 0 7.85 23.55 75641 STINGER FOOT JOY BLK 4 4 0 7.00 28.00 44400-06 POKER CHIP-BEARS 5 5 0 2.50 12.50 44400-12 POKER CHIP-PACKERS 5 5 0 2.50 12.50 44400-14 POKER CHIP-COLTS 10 10 0 2.50 25.00 44400-25 POKER CHIP-STEELERS 5 5 0 2.50 12.50 44400-81 POKER CHIP-BLACKHAWKS 5 5 0 2.50 12.50 Continued Invoice Page: 2 J & M GOLF �,�r^� Invoice Number: 0492260-IN 319 Industrial Drive Invoice Date: 2/24/2016 Griffith,Indiana 46319 �(�O r r� v lJ Order Number: 0490495 (800)346-7788 O �'^' Order Date 2/23/2016 (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 DELIVERY NET 30 44400-53 POKER CHIP-CUBS 10 10 0 2.50 25.00 44400-54 POKER CHIP-WHITE SOX 5 5 0 2.50 12.50 44400-66 POKER CHIPS-STL CARDS 5 5 0 2.50 12.50 44400-62 POKER CHIPS-YANKEES 5 5 0 2.50 12.50 44400-119 POKER CHIP-INDIANA 10 10 0 2.50 25.00 44400-141 POKER CHIP-NOTRE DAME 10 10 0 2.50 25.00 44400-146 POKER CHIP-PURDUE 10 10 0 2.50 25.00 44400-106 POKER CHIP-BUTLER 5 5 0 2.50 12.50 181 PITCH FIX NeonYLW/BLU 5 5 0 6.00 30.00 184 PITCH FIX ORG/BLUE 5 5 0 6.00 30.00 185 PITCH FIXYLW/BLUE 5 5 0 6.00 30.00 148 PITCH FIX GREEN/SILV 5 5 0 6.00 30.00 150 PITCH FIX BLK/SILV 5 5 0 6.00 30.00 142 . PITCH FIX GM/GREEN 5 5 0 6.00 30.00 143 PITCH FIX GM/RED. 5 5 0 6:00 30.00 190 P/F HAT CLIP Neon YLW 4 4 0 2.50 10.00 195 P/F HAT CLIP BLACK 4 4 0 2.50 10.00 199 P/F HAT CLIP WHITE 4 4 0 2.50 10.00 94998 4pk SHARPIE MINI BC 6 6 1 0 4.50 27.00 87118 LINE-M-UP 4 4 0 4.00 16.00 95002 DUAL BRUSH W/CORD 8 8 0 1.85 14.80 55705 PREMIUM CLUB BRUSH 7 7 0 3.25 22.75 84109 GROOVE TUBE-BLACK 2 2 0 3.25 6.50 90207 IND.GORILLA GOLD 3 3 0 3.50 10.50 Continued Invoice Page: 3 J & M GOLF Invoice Number: 0492260-IN r��� Invoice Date: 2/24/2016 319 Industrial Drive ,��,.-- —� , Griffith,Indiana 46319 �(�O T r� lJ V Order Number: 0490495 (800) 346-7788 O �'^` Order Date 2/23/2016 (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 DELIVERY NET 30 130 PREM BLK TWL W/BRUSH 6 6 0 5.00 30.00 80170 OC DLX TRI-FOLD BLACK 6 6 0 2.75 16.50 TH TO PULL AND DELIVER Net Invoice: 954.55 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 954.55 954.55 VOUCHER NO. WARRANT NO. ALLOWED 20 J & M GOLF 319 INDUSTRIAL DRIVE IN SUM OF$ GRIFFITH, IN 46319 $58.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0492442-IN I 43-560.06 I $58.54 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 Thursday, March 03, 2016 /a/ Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page: 1 J & M GOLF Invoice Number: 0492442-IN e-r- ^� 319 Industrial Drive Invoice Date: 2/29/2016 Griffith,Indiana 46319 �('O T T� lJ V Order Number: 0490773 (800)346-7788 O 'r" Order Date 2/29/2016 (219)922-1787 r ' ® 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 ZONE-2 NET 30 153L PFIX B'MARKER LOGO 100 100 0 0.50 50.00 BROOKSHIRE GC DB BOXES BY D.B. 1 1 0 0.00 0.00 Net Invoice: 50.00 Less Discount: 0.00 - Freight: 8.54 Sales Tax: 0.00 Invoice Total: 58.54 58.54