HomeMy WebLinkAbout260219 06/28/16 �e CITY OF CARMEL, INDIANA VENDOR: 368523
ONE CIVIC SQUARE J&M GOLF CHECK AMOUNT: $*******232.81*
x. � CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 260219
9M�rtiN ; GRIFFITH IN 46319 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0502724-IN 232.81 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
J & M GOLF ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
319 INDUSTRIAL DRIVE IN SUM OF$ 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.
$232.81 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0502724-IN 43-560.06 $232.81 1 hereby certify that the attached invoice(s),or 6/21/16 0502724-IN Golf Soft Goods $232.81
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
Thursday,June 23,2016
1 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 r.-��_� Invoice Number: 0502724-IN
319 Industrial Drive r �`�� Invoice Date: 6/21/2016
Griffith,Indiana 46319 ( T T�
Order Number: 0501113
(800)346-7788 O r'^' "� Order Date 6/21/2016
(219)922-1787 r ® 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
90239 3-1/4 75ct P-LGTH+WHT 24 24 0 2.50 60.00
90238 2-3/4 100ct P-LGTH WHT 24 24 0 2.50 60.00
87800 75ct 3-1/4 NATURAL 24 24 0 2.00 48.00
87369 100ct 2-3/4 NATURAL 24 24 0 2.00 48.00
PW BOXES BY P.W. 1 1 0 0.00 0.00
Net Invoice: 216.00
Less Discount: 0.00
Freight: 16.81
Sales Tax: 0.00
Invoice Total: 232.81
232.81