HomeMy WebLinkAbout306518 CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURbICK AMOUNT: $""'"""'"39.34"
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 306518
CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GROUNDS MAINTENANCE
1207 4350400 39.34
VOUCHER NO.-WARRANT NO.
ALLOWED 20
IN SUM OF $
$ 3
------------
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.# 3(a bill(s) is (are) true and correct and that the
1 ,•, 3 � a�
materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification
claim paid motor vehicle highway fund
10 The Connecticut Store ORDER DATE:
116 Bank Street 112/16/2016
Waterbury, CT 06702
http://shop.ctstore.com
BILL TO: ORDER ID: 42354
Robert higgins ORDER CODE: NXU6647243608
brookshire golf course
12120 Brookshire Parkway CUSTOMER ID: 43121
Carmel, IN 46033 SHIPPED VIA: Priority Mail
Tel: 3178467431
E-mail: bhiggins@carmel.in.gov
Fax: 3178467431 PAYMENT METHOD: Credit Card (Authorize.Net)
Transaction ID: 20315449823
Authorization Code: 157795
SHIP TO:
Robert higgins
brookshire golf course
12120 Brookshire Parkway
Carmel, IN 46033
E-mail: bhiggins@carmel.in.gov
Tel: 3178467431
Fax: 3178467431
QTY SKU - DESCRIPTION UNIT PRICE TOTAL
10 530R - WIFFLE PLAYBALL- SOFTBALL size Without Holes EACH $1.55 $15.50
SHIPPING: $8.86
TAXES: $0.00
ORDER TOTAL: $24.36