HomeMy WebLinkAbout259601 06/14/16 R�/�r.CSN,yff
,,; CITY OF CARMEL, INDIANA VENDOR: 369994
® i ONE CIVIC SQUARE J & M GOLF CHECK AMOUNT: $*******175.36*
?� CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 259601
M,- GRIFFITH IN 46319 CHECK DATE: 06/14/16
.. ItUN 00
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0500093-IN 175.36 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
J & MGOLF ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
319 INDUSTRIAL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GRIFFITH, IN 46319 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$175.36 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
.DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0500093-IN 43-560.06 $175.36 1 hereby certify that the attached invoice(s),or 5/24/16 0500093-IN Golf Soft Goods $175.36
1207 101 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
Wednesday, May 25,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
J & M GOLF Invoice Number: 0500093-IN
319 Industrial Drive ,fir
�� �` Invoice Date: 5/24/2016
Griffith,Indiana 46319 �(�O T r�
v V � Order Number: 0498495
(800) 346-7788 O �' Order Date 5/24/2016
(219) 922-1787 Salesperson: 0088
FAX: (219) 922-8369 Customer Number: 4603304
CITY OF CARMEL BROOKSHIRE GOLF CLUB
d/b/a BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY Carmel,IN 46033
Carmel,IN 46033
ZONE-2 NET 30
90238 2-3/4 100ct P-LGTH WHT 25 25 0 2.50 62.50
87369 100ct 2-3/4 NATURAL 25 25 0 2.00 50.00
87800 75ct 3-1/4 NATURAL 25 25 0 2.00 50.00
TB BOXES BY T.B. 1 1 0 0.00 0.00
Net Invoice: 162.50
Less Discount: 0.00
Freight: 12.86
Sales Tax: 0.00
Invoice Total: 175.36
175.36