HomeMy WebLinkAbout256311 03/15/16 a`%s±p\• CITY OF CARMEL, INDIANA VENDOR: 370359
d �I ONE CIVIC SQUARE EPOCH EYEWARE CHECK AMOUNT: $*******303.22*
;9 ;_�; CARMEL, INDIANA 46032 PO BOX 1973 CHECK NUMBER: 256311
M,i�oN�. MONUMENT CO 80132 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 6497 303.22 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO.
ALLOWED 20
EPOCH EYEWARE
PO BOX 1973
IN SUM OF$
MONUMENT, CO 80132
$303.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
6497 I 43-560.06 I $303.22 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
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
�n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/12/16 I 6497 I Sunglasses I $303.22
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
Epoch Eyewear Invoice
PO Box 1973
Monument, CO 80132 US EPOCH EYEWEAR
(844)239-6252
bret@epocheyewear.com
BILL TO
Brian Ballard
Brookshire Golf Club
12120 Birkshire Pkwy
Carmel, IN 46033
INVOICE) BATE TOTAL blJE, CLUE DATE TERMS s ENCLOSED
6497 02/12/2016 $303.22 05/01/2016 Terms w/Bret
Please detach top portion and return with your payment.
ACTIVITYQTY RATE 'AMOUNT
Epoch 1 Amber 6 6.00 36.00
3 Black, 2 Blue, 1 White
Epoch 1 Smoke 6 6.00 36.00
3 Black, 2 White, 1 Blue
Epoch 2 Amber 4 6.00 24.00
2 Black, 1 Green, 1 Purple
Epoch 2 Smoke 4 6.00 24.00
2 Black, 1 Green, 1 Purple
Epoch 5 Amber 4 6.00 24.00
2 Black, 1 Burgundy, 1 Green
Epoch 5 Smoke 4 6.00 24.00
2 Black, 1 Green, 1 Burgundy
Epoch.6 Amber 4 6.00 24.00
2 Black, 1 White, 1 Tor
Epoch 6 Smoke 4 6.00 24.00
2 Black, 1 Tortoise, 1 White
Epoch 7 Amber 6 6.00 36.00
3 Black, 3 Grey - -
Epoch 7 Smoke 6 6.00 36.00
3 Black, 3 Grey
Acrylic 12 Stand 1 0.00 0.00
Display Stand
Shipping 1 15.22 15.22
Fed Ex Ground
New Sale 1 0.00 0.00
Thank you for the opportunity to do business with you! Let us
know if theres anything we can do better.
Thank you for purchasing Epoch Eyewear! If you would like to pay with a BALANCE DUE $303.22
Visa,MasterCard or Discover please call us at 844-239-6252 so we can
take your payment over the phone.
Payment policy: Invoices are due and payable by the due date. A
finance charge of 10%will be added to accounts unpaid after 30 days
past the due date.