HomeMy WebLinkAbout260277 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 369237
® ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: $*******209 75*
=a CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 260277
ELK GROVE VILLAGE IL 60007 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 INV10724 209.75 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
P &W GOLF SUPPLY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
300 BOND ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELK GROVE VILLAGE, IL 60007 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$209.75 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
INV10724 42-302.00 $209.75 1 hereby certify that the attached invoice(s),or 6/2/16 1NV10724 Golf Keys $209.75
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
tk,
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Wia P&W Golf Supply, LLC Invoice
300 Bond St.
+- •� Elk Grove Village, IL 60007
United States
Phone +1-847-943-2399 Date 6/2/2016
Fax +1-847-412-9591 Invoice# INV10724
Acct.No. 527228
Terms Net 30
Due Date 7/2/2016
PO# Brian Ballard
Inside Sales Rep
Outside Sales Rep 2 Richardson
Shipping Method UPS-Ground
Ship Date 6/2/2016
Bill To
City Of Carmel Ship To
Dba Brookshire Golf Course City Of Carmel
12120 BROOKSHIRE PKWY Dba Brookshire Golf Course
CARMEL IN 46033-3314 12120 Brookshire Pkwy
United States Carmel In 46033-3314
United States
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74311 Golf Key(SC#237) 50 EA. 3.95 197.50
UPS Ground UPS Ground 1 12.25 12.25
Thank you for your business. Total $209.75
Make checks payable to PRW 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.