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Home My WebLink About258364 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 361839 ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*******102.00* d. ?� CARMEL, INDIANA 46032 PO Box 2908 CHECK NUMBER: 258364 CAROL STREAM IL 60132-2908 CHECK DATE: 05/10/16 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 33326 102.00 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 BRIDGESTONE GOLF INC PO BOX 2908 IN SUM OF$ CAROL STREAM, IL 60132-2908 $102.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 33326 I 43-560.06 I $102.00 1 hereby certify that the attached invoice(s), or 1207 101 Prior Year 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, May 05, 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 vhom, 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)) 12/12/15 I 33326 I Golf Soft Goods Credit taken twice and should not have. I $102.00 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 Olas'lf/U&fp> iti i,alnam.citid rect.com/proxy/host44.dcs.citicorp.com/root/AFNEARWeb/servlet/DisplayPrintCheckhnage?NLS=EN... CitiDirect Check Image ,Delivery C t,l" G Print Close Window ® Check Image Inquiry Results Account# Check# Amount Paid Date Sequence # 38657219 160259 $102.00 01/26/2016 1100229020 BRMOESTONEGOLF,INC.• ._ CmaANK - - .- . . 02.200259 161101N0UMLALS"X8L D.NE NEW CASTLE.DE 19720 3Tt COWWON.oA 00014 A CHECK NO. 160259DATE 01/16/2016 •'sf� iii'rld�.00� '' ••• ONE HUNDRED TWO dollars •!•_ ��_______ _ _._ PAY CITY OF CARMEL �++•A� TO THE BROOKS IRE OC ORDER •- '- M• OF 12120 BROORBHIRB PKWY 'A{rN4nlac.., uxt� nARM-U - 0160 25910 1:03L&002091: 3865?2190 X4 P. o laroyy,com Terms of Use Pdvacv C tl' Copyright©2003-2016 Citigroup Inc. https://citidirectbeportalnam.citidirect.com/proxy/host44.dcs.eiticorp.com/root/AFNEARWeb/servlet/DisplayPrintChecklmage?NLS=EN&A RRIDGESTORE BRIDGESTONE GOLF, INC. %I�1R Statement j f = a` 1539n Indnctrial Park Rlyd NP:rnvinaton nA annie say.- -°"�' ,. �.:L�� m=� �• , Date CITY OF CARMEL 12/02/2015 BROOKSHIRE GC Our clerk 12124 BROOKSHIRE PKWY CARMEL IN 46033 Telephone USA Your account with us 33326 TO INSURE PROPER CREDIT MAIL PAYM ENT TQ: BRIDGESTONE GOLF,INC. P.Q.BOX 2908 Open item list as of 11j30j2015 CAROLSTREAM,IL60132-2908 Invoice.No Post Date Due Date Arrears Terms Amount Amount paid Cust.purch.no Check # 1002430422 10/19/2015 01/17/2016 48- N90 135.00 CS/DO 101615 1002430423 10/19/2015 01/17/2016 48- N90 30.00 CS/DO 101615 1002430376 10/19/2015 10/19/2015 42 VOL 267.00- cspu Balance: 102.00- CURRENT ** ** 1 - 30 DAYS ** ** 31 - 60 DAYS ** ** OVER 60 DAYS ** 165.00 0.00 267.00- 0.00 Ile 10 IrRump,vewyaftc- 15324 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. � ; � 71 G 0 1 F BRIDGESTONE GOLF,INC. � � ``"