HomeMy WebLinkAbout257998 04/26/16 %���p" CITY OF CARMEL, INDIANA VENDOR: 369237
® ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: $*******129.23*
x9 ,?�: CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 257998
y��TON�. ELK GROVE VILLAGE IL 60007 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 INV7597 129.23 OTHER MAINT SUPPLIES
'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
✓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))
04/12/16 I INV7597 I Tokens I $129.23
1207 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
P &W GOLF SUPPLY LLC
ALLOWED 20
IN SUM OF$
,L'/K
NORTHBROOK, IL 60062
$129.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
INV7597 I 42-389.00 I $129.23 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, April 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P&W Golf
p�� � 300 Bond St.Supply, LLC Invoice
#lA
*-p•�� -� --a Elk Grove Village, IL 6000-7
United States
Phone +1-847-943-2399 Date 4/12/2016
Fax +1-847-412-9591 Invoice# INV7597
Acct.No. 527228
Terms Net 30
Due Date 5/12/2016
PO# Brian
Inside Sales Rep
Outside Sales Rep 2 Richardson
Shipping Method UPS-Ground
Bill To Ship Date 4/12/2016
City Of Carmel Ship To
12120 Brookshire Pkwy
Dba Brookshire Golf Course City Of Carmel
Carmel In 46033 Dba Brookshire Golf Course
United States 12120 Brookshire Pkwy
Carmel In 46033-3314
United States
,.
74257 SLOTTED TOKEN'B' 200 EA. 0.65 130.00
Discount-10% Discount- 10% (10.00)% (13.00)
UPS Ground UPS Ground 1 12.23 12.23
IN
VILE HAVE' MOVE
r�,� u S.An '�"'�++ ro �.
pip Y `4; P&VVC�oIfSta 1 LLCM
30:OFBond "St, 'Elk 'Grove Village,:°IL y600'07
Phony 800-369-1000. Fax 9147-41.2=9591
Please update your records
Thank you for your business. Total $129.23
Make checks payable to P&W Golf Supply,LLC.
Damage and shortage claims should be made to the Transportation Company.No merchandise on this invoice is returnable unless claim is made within thirty days and only
then with our written consent.No private branded goods may be returned at any time[
The General Terms and Conditions of Sales as posted on our website are an integral part of this transaction.