HomeMy WebLinkAbout257216 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 369247
® Y� ONE CIVIC SQUARE JEFF SALDUTTI GOLF PRODUCTS INC CHECK AMOUNT: $.....**280.75*
CARMEL, INDIANA 46032 3724 TRIBUTARY CT CHECK NUMBER: 257216
NOBLESVILLE IN 46062 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 BS315 280.75 GOLF SOFTGOODS
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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/15/16 I BS315 I Golf Soft Goods I $280.75
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
VOUCHER NO. WARRANT NO.
JEFF SALDUTTI GOLF PRODUCTS INC ALLOWED 20
3724 TRIBUTARY CT
IN SUM OF $
NOBLESVILLE, IN 46062
$280.75
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I BS315 I 43-560.06 I $280.75 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 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
JEFF SALDUTTI
GOLF I'IZODUC*f'S INC
3724'IUIBU1'AlW Cl' INVOICE NO. BS315
NOBLFISVILL12',IN 46062 I)A*1'1-" March 15,2016
317-896-4420
said uttigolf2(a)-comcast.net
.1.0 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL,IN. 46033
[Phonel
.............
SALESPERSON JOB PAYMENT TERMS DUE DATE
11EFF SA]DUTI'l jDue upon receipt
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
124.00 1LOGOED GOLFTOWE-LS j S 11.00 264.00
18 WI-II-1-1--',18 GRAY
FlulIGUI, 16.75 ,
J.,
. . .........
SUBTOTALi $ 280.75
SALES TAXI
TOTALS $ 280.75
Make all checks payable to[Jeff Saldutti/Golf products Incl
THANK YOU FOR YOUR BUSINESS!