HomeMy WebLinkAbout259055 05/31/16 04%���1• CITY OF CARMEL, INDIANA VENDOR: 370582
® i ONE CIVIC SQUARE INDEXX, INC. CHECK AMOUNT: $*****1,804.00*
=9 ,_�; CARMEL, INDIANA 46032 303 HAYWOOD ROAD CHECK NUMBER: 259055
�'�roN�° GREENVILLE SC 29607 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4345001 76140 1,804.00 INTERNAL MATERIALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDEXX, INC.
303 HAYWOOD ROAD
IN SUM OF$
GREENVILLE, SC 29607
$1,804.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 76140 I 43-450.01 I $1,804.00 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, May 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
Nhom, 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))
04/27/16 I 76140 I Score Cards I $1,804.00
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
�•�� - INVOICE
Invoice: 76140
Invoice Date: 4/27/2016
INDEKK
• Order Date: 3/15/2016
Job Number: 188177
Customer Number: 105221
09CO Salesperson: Russell Fortney
GROW[L.COM PRINT FOR PROMOTION Purchase Order Number:
Brookshire Golf Club Payment Terms: Due in 30 days
12120 Brookshire Pkwy Remit To:
Carmel IN 46033 Indexx, Inc.
303 Haywood Road.
Greenville, SC 29607
Quantity Description Price
30,000 Brookshire Golf Club 1,599.00
12x5 C1S Scorecards
Straight Fold
Qty 30,000
Freight 205.00
Net Sales: 1,804.00
We Appreciate You!! Invoice Total: 1,804.00
Terms: Due in 30 days