HomeMy WebLinkAbout260116 06/28/16 oy �,qf. CITY OF CARMEL, INDIANA VENDOR: 361839
4.
. b '.�• ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*******386.40*
?� CARMEL, INDIANA 46032 PO BOX 2908 CHECK NUMBER: 260116
9MItON���� CAROL STREAM IL 60132-2908 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1002511694 386.40 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
BRIDGESTONE GOLF INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 2908 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60132-2908 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$386.40 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
1002511694 43-560.07 $386.40 1 hereby certify that the attached invoice(s),or 5/27/16 1002511694 Balls $386.40
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,June 20,2016
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
B TONE GOLF, INC RRIDGESTHHE
15320320Industrial Park Blvd.,NE Covington,GA 30014
Invoice
Payment information
Invoice no.ldate 1002511694/ 05 j27j2016 ;
. .
CITY OF CARMEL Order no ldate 3076723:] 05/03/2016
BROOKSHIRE GCCust P O number 101415];LADDIE X
12120 BROOKSHIRE PKWY Customer 3332`6
CARMEL IN 46033 Invoke amount3$:6: 4 Q
USA
Ship-to address-- TO INSURE PROPER CREDIT,
BROOKSHIRE GC
MAIi PAYMENT TO ..
12120 BROOKSHIRE PKWY ''
CARMEL IN 46033BRIDGESTONE''GOLF INC
USA P;O BOX 2908
CAROL:STREA.M IL 60132 2908
Conditions... Amount: Weight volume
Payment Up to 07/26/2016 without deduction 386.40 Gross weight 72 LB
Recd by Net weight 69.120 LB
Volume 2.352 FT3
Delivery Y
UG4
Shipping GOn
.
. Sales einplo:Yee ..:
_... .. . ,
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 B9800R3 BALL,LADDIE X DOUBLE DZ PK 24.000 14.60 350.40
Freight 36.00
Invoice amount 386.40
& € c 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319.
C, 0 L BRIDGESTONE GOLF,INC.