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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!