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Home My WebLink About257314 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 364221 CHECKAMOUNT: $"`"`""728.85` (9, ONE CIVIC SQUARE TEAM GOLFCARMEL, INDIANA 46032 2221 LUNAROAD CHECK NUMBER: 257314 CARROLLTON TX 75005 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 00541059 713.19 GOLF SOFTGOODS 1207 4356006 00541503 15.66 BR0042 Irescribed 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 ✓hom, 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)) 03/14/16 I 00515891 I Golf Soft Goods I $713.19 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TEAM GOLF 2221 LUNA ROAD IN SUM OF$ CARROLLTON, TX 75006 $713.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 00515891 I 43-560.06 I $713.19 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 Friday, March 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund I TEAM GOLF �221LUNARD INVOICE CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 i Page 1 I Acct #: BR0042 TG Order #00515891 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 Inv Date_ Rep ID PO No. PO Date , Ship Via Terms Inv No. _ -03/14/16 XjS _BS315 08/26 15 1ZE557810352257636 -NET 30 00541059 Line Item Description Units Ord Ship B/O Price Amount i 01 95422SN CHICAGO CUBS SIGNATURE TOOL EA 6 6 0 6.00 36.00 ustomer's No.: 95422 I 002 954470 _-._CHICAGO-CUBS-2 MKR.CAP CLIP - EA 3 3 0 - 6,50 19.50 Customer's No.: 95447 03 95480 CHICAGO CUBS WOVEN TOWEL EA 1 1 0 8,50 8,50 ustomer's No.: 95480 004 95622SN CINCINNATI-REDS SIGNATURE TOOL EA 5 5 0 6.00 30.00 �ustomerls No.: 95622 Q05 95647C CINCINNATI REDS 2 MKR CAP CLIP EA 2 2. 0 6.50 13.00 (Customer's No.: 95647 006 95680 CINCINNATI REDS WOVEN TOWEL EA 1 0 1 8.50 0.00 Customer's No.: 95680 I 007 97522SN ST LOUIS CARDINALS SIGNATURE TOOL EA 6 6 0 6,00 36.00 Customer's No.: 97522 008 97547C ST LOUIS CARDINALS 2 MKR CAP CLIP EA 2 2 0 6.50 13.00 Customer's No.: 97547 (continued on next page) i Thank you for your business. i Non=Taxable Taxable , Sales Tax Freight Misc Invoice Total ' I I I TEAM GOLF 2221LUNARD INVOICE CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 Page 2 Acct #: BR0042 TG Order #00515891 i Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No. 03/14/16 XJS BS315 08/26/15 1ZE557810352257636 NET 30 00541059 Line Item Descri tion Units Ord Ship B/0 Price Amount 09 97580 ST LOUIS CARDINALS WOVEN TOWEL EA 1 1 0 8.50 8.50 Customer's No.: 97580 010 21422SN INDIANA SIGNATURE TOOL EA 8 8 0 6.00 48.00 Customer's No.: 21422 i 011 21447C INDIANA 2 MKR CAP CLIP EA 4 4 0 6.50 26.00 Customer's No.: 21447 012 22722SN NOTRE DAME SIGNATURE TOOL EA 6 6 0 6.00 36.00 Customer's No.: 22722 13 22747C NOTRE DAME 2 MKR CAP CLIP EA 2 2 0 6.50 13.00 Customer's No.: 22747 14 22780 NOTRE DAME WOVEN TOWEL EA 1 1 0 8.50 8.50 ustomer's No.: 22780 015 21480 INDIANA WOVEN TOWEL EA 4 4 0 8.50 34.00 ustomer's No.: 21480 I 016 23022SN PURDUE SIGNATURE TOOL EA 6 6 0 6.00 36.00 (continued on next page) i Thank you for your business. i Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total I i I I j EAM GOLF 221 LUNA RD INVOICE CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 Page 3 Acct #: BR0042 TG Order #00515891 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE j 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 I Inv Date _ Rep ID_ PO No. PO Date _Ship Via Terms Inv No. 03/14/16 XJS BS315 08/26/15 1ZE557810352257636 NET 30 00541059 Line Item Description Units Ord Ship B/O Price Amount i Customer's No.: 23022 017 23047C PURDUE 2 MKR CAP CLIP EA 3 3 0 6.50 19.50 Customer's No.: 23047 018 23080 PURDUE WOVEN TOWEL EA 3 3 0 8.50 25.50 Customer's No.: 23080 �19 31222SN INDIANAPOLIS COLTS SIGNATURE TOOL EA 7 7 0 6.00 42.00 ustomer's No.: 31222 b20 31247C INDIANAPOLIS COLTS 2 MKR CAP CLIP EA 4 4 0 6.50 26.00 ustomer's No.: 31247 21 31280 INDIANAPOLIS COLTS WOVEN TOWEL EA 1 1 0 8.50 8.50 � lustomer's No.: 31280 022 61622SN BUTLER SIGNATURE TOOL EA 6 6 0 6.00 36.00 Customer's No.: 61622 023 61647C BUTLER 2 MKR CAP CLIP EA 3 3 0 6.50 19.50 Customer's No.: 61647 {continued on next page) I. Thank you for your business. Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total I I I I i TEAM GOLF 221LUNARD INVOICE ,ARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 ' I I Page 4 lAcct #: BR0042 TG Order #00515891 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 I Inv Date Rep ID PO No. PO Date Ship Via _ Terms _Inv No. 03/14/16 XJS BS315 08/26/15 1ZE557810352257636 NET 30 00541059 _ ine Item Description Units Ord Ship B/O Price Amount 24 61610 BUTLER EMBR TOWEL EA 3 3 0 8.50 25.50 ustomer's No.: 61610 025 31218 INDIANAPOLIS COLTS BULK GOLF CHIP EA 9 9 0 2.50 22.50 Customer's No.: 31218 i 026 21418 INDIANA BULK GOLF CHIP EA 9 9 0 2.50 22.50 Customer's No.: 21418 027 23018 PURDUE BULK GOLF CHIP EA 7 7 0 2.50 17.50 Customer's No.: 23018 028 95618 CINCINNATI REDS BULK GOLF CHIP EA 2 2 0 2.50 5.00 �lustomerls No.: 95618 I 29 24118 XAVIER BULK GOLF CHIP EA 2 2 0 2.50 5.00 ustomer's No.: 24118 30 61618 BUTLER BULK GOLF CHIP EA 2 2 0 2.50 5.00 iustomer's No.: 61618 031 22818 OHIO ST BULK GOLF CHIP EA 2 2 0 2.50 5.00 customer's No.: 22818 (continued on next page) Thank you for your business. Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total i i. i I i, TEAM GOLF ii �221LUNARD INVOICE CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 Page 5 Acct #: BR0042 TG Order #00515891 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 I I Inv Date _Rep ID PO No, PO Date -Ship—Via _ Terms __- Inv No. 03/14/16 XJS BS315 08/26/15 1ZE557810352257636 NET 30 00541059 Line Item Description Units Ord Ship B/0 Price Amount 032 95418 CHICAGO CUBS BULK GOLF CHIP EA 2 2 0 2,50 5.00 Customer's No.: 95418 33 97518 ST LOUIS CARDINALS BULK GOLF CHIP EA 2 2 0 2.50 5.00 ustomer's No.: 97518 34 22218 MICHIGAN BULK GOLF CHIP EA 2 2 0 2.50 5.00 Customer's No,: 22218 i 035 22318 MICHIGAN ST BULK GOLF CHIP EA 2 2 0 2.50 5.00 Customer's No.: 22318 036 32318 DALLAS COWBOYS BULK GOLF CHIP EA 2 2 0 2,50 5.00 Customer's No.: 32318 ; 037 69018 BALL ST BULK GOLF CHIP EA 3 3 0 2,50 7.50 Customer's No.: 69018 038 24218 LOUISVILLE BULK GOLF CHIP EA 2 2 0 2.50 5.00 Customer's No.: 24218 I 039 21918 KENTUCKY BULK GOLF CHIP EA 2 2 0 2.50 5.00 (continued on next page) Thank you for your business. Non-Taxable Taxable Sales Tax Freight Misc Invoice Total �� l i i TEAM GOLF 2221LUNARD INVOICE CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599 i Page 6 Acct #: BRO042 TG Order #00515891 $old To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 Inv Date _ _ Rep__ID __PO No. _ PO-Date--------Ship-Via._ ___ _Terms _. _ _ _ —.Inv No..- 03/14/16 US BS315 08/26/15 1ZESS7810352257636 NET 30 00541059 Line Item Description Units Ord Ship B/0 Price Amount �ustomer's No.: 21918 i i i I i I I Thank you for your business. Please include your acct #BRO042 on all remittances. Subtotal : 693.50 Non-Taxable Taxable Sales Tax Freight Misc Invoice Total 'i 693.50 .00 .00 19.69 .00 713.19 I i rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by thorn, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/17/16 00541503 Golf Soft Goods $15.66 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance With IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. TEAM GOLF ALLOWED 20 2221 LUNA ROAD IN SUM OF$ CARROLLTON, TX 75006 $15.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 00541503 I 43-560.06 I $15.66 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 ---C d;": Cost distribution ledger classification if claim paid motor vehicle highway fund i I TEAM GOLF 2221LUNARD INVOICE CARROLLTON TX 75006 PHONE; (214) 366-1595 FAX; (214) 366-1599 Page 1 Acct #: BRO042 TG Order #00515891 Sold To; ATTN: BRIAN BALLARD Ship To: BROOKSHIRE BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE 12120 BROOKSHIRE GOLF CLUB HIRE PKWY CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No. 03/17/16 US BS315 08/26/15 IZE557810350864877 NET 30 00541503 Line Item Description Units Ord Ship B/O Price Amount I I 001 95680 CINCINNATI REDS WOVEN TOWEL EA 1 1 0 8.50 8.50 Customer's No.; 95680 i i i' i i i i Thank you for your business. Please include your acct #BRO042 on all remittances. Subtotal 8.50 Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total 8.50 .00 .00 7.16 .00 15.66 I