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Home My WebLink About308195 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 361429 ( ® „ ONE CIVIC SQUARE MAXX SUNGLASSES CHECK AMOUNT: $*******592.00* CARMEL, INDIANA 46032 PO BOX 3110 CHECK NUMBER: 308195 MONUMENT CO 80132 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 158730 592.00 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board orAccounts city corm No.ZU] (rev.iaao) Vendor# 361429 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MAXX SUNGLASSES IN SUM OF$ CITY OF CARMEL PO BOX 3110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. MONUMENT, CO 80132 Payee $592.00 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 158730 43-560.06 $592.00 1 hereby certify that the attached invoice(s),or 1/5/17 158730 Sunglasses $592.00 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, February 06,2017 l 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MAXX HD. -s u n g I a s s e s Invoice 158730 PO Box 3110 Monument Colorado 80132 Order Date 1/5/2017 (877)550-8116 www.maxxsunglasseswholesale.com Terms Net 30 P.O. Number Shipping Via UPS Sales Rep BKW Bill To Ship To Due Date 2/4/2017 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB . 12120 BROOKSHIRE PWY 12120 BROOKSHIRE PWY CARMEL, IN 46033 CARMEL, IN 46033 O Quantity Pri"pe E6ch',":, A P $Crlp� 0 Backorder Amount r v -7, MAXX 1HDBlack TR90 8`000: MAXX 1 HD Blue T_1190 8.00 0 8.00 ZHE Blackjt MAXX 2 HD Blue TR90 8.000 8.00 ........... N '7 MAXX 2 HD Re r Green k d TR90 8.00 0 8.00 2 MAXX 13 HD Black TR90 8.000 16.00 ......... kj"�aq Ig 0 � t8 00 _K 04 1 Storm HD Tortoise TR90 8.00 0 8.00, L 2 Wizard HD Blk w/green 8.00 0 16.00 2 MARX 12 Smoke Dark Grey T ti 8 00 0 77 2 MAXX 13 HD Black TR90 8.00 0 16.00 77W,"7 -8.1 Dynasty HD 2.0 Carbon TR90 8.00 0 8.00 Dynasty HD 20 "4R" C17 ' White ,_.M� , X00 0 :.. 2 Domain HD Black TR90 8.00 0 16.00 2 Domain AHD White -00" ......... 8 2 Domain HD Black TR90 8.00 0 16.00 Wizard D,B ddk, 2 Raven 2.0 HDP White w/blue TR90 8.00 0 16.00 -7=7, 2 MAXX 6 HD Black w/gray TR90 8.00 0 16.00 2 Domain HD '*"0" ZI-_1 77777*9 1 MAXX 6 HD Black-w/gray TR90 8.00 0 8.00 Help us keep prices low! Please provide your finance email or Subtotal phone if boxes are blank. Credits Finance E-mail Finance Phone Plister@carmel.in.gov 317-846-7422 Balance Due Please inspect product carefully. If there are any problems or concerns with this shipment, please contact your sales rep immediately. All returns must be accompanied by a Return Authorization Number (RA#), given to you by your rep. Please note a 15% restocking fee will apply to all items returned to stock.after 10 days of customer receipt. If items are no longer in resalable condition and unable to be returned to.stock no credit will be given. Page i MAXX HD® Invoice 158730 s u n g l a s s e s PO Box 3110 Monument Colorado 80132 (877)550-8114 Order Date 1/5/2017 www.maxxsunglasseswholesale.com Terms Net 30 P.O. Number Shipping Via UPS Sales Rep BKW Due Date 2/4/2017 Bill To Ship To BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY 12120 BROOKSHIRE PWY CARMEL, IN 46033 CARMEL, IN 46033 Descrlptlon g � ,vP 9 icer-,� k er` = Am nt rlc ach ac ortl ou W 2 s Domam'HD White TR90 6 00 2 Dynasty HD 2.0 Black TR90 8.00 0 16.00 1 Dynasty HD 2.0 Black TR90 8.00 0 8.00 rStealth 2 Q HFDa White TRIO _ . . . .._ 8,-00, . .'',... ._..n.,,,.u_. -. .. 3 Wizard HD Black w/ Black 8.00 0 _ 24.00 ...F, 2 Wizard HD Black w/DarkBlue 8 00 , fin _ g 1600. 2 Wizard HD Blk w/green 8.00 0 16.00 �� R 1 Wizard HD Blk w/yellow 8.00 0 8.00 x , 2 Storm HD BlackTR90 z8'00RE, —1- -_ Storm.HD..White TR90 8.00 - 0 8.00 y2 Domain HD Black TR90 .` ,,,.. . 8A00 m.,. _._,, .,, 16:00 2 Domain HD Blue TR90 8.00 0 16.00 kr �2 Domain HD White TR90 8.00 0 16.00 . ff. 2 Wizard HDBlack w/Black ' a �`' 016'00 1 Retro 2.0 HD Black TR90 4 8.00 0 8.00 w.!;1 GV16 HD_`TR9q '' Y SUBTOTAL 592.00 wh`2 GrapBch Panel Custom BROOKSHIRE 0 00 0 0 00 2 Mirror- Stand 0 0.00 �1 24Stand �rea y to'pick g aph�c g� 40"00 0 � 40 00 ` _... . _ panels ..wd"J, Free Stand y -40.00 -40.00 Help us keep prices low! Please provide your finance email or Subtotal phone if boxes are blank. Credits Finance E-mail Finance Phone Plister@carmel.in.gov 317-846-7422 Balance Due Please inspect product carefully. If there are any problems or concerns with this shipment, please contact your sales rep immediately. All returns must be accompanied'by a Return Authorization Number (RA#), given to you by your rep. Please note a 15% restocking fee will apply to all items returned to stock_after 10 days of customer receipt. If items are no longer in resalable condition and.unable to be returned to stock no credit will be given. j Y J MAXX HD® 11 VO I Ce 158730 s u n g l a s s e s PO Box 3110 Monument Colorado 80132 (877)550-8116 Order Date 1/5/2017 www.maxxsunglasseswholesale.com Terms Net 30 P.O. Number Shipping Via UPS Sales Rep BKW Due Date 2/4/2017 Bill To Ship To BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY 12120 BROOKSHIRE PWY CARMEL, IN 46033 CARMEL, IN 46033 `Quantity Descrlptlori Y x nd Ee Backorder Amount= Free Shipping Special -21.26 -21.26 Help us keep prices low! Please provide your finance email or Subtotal $592.00 phone if boxes are blank. Credits $0.00 Finance E-mail Finance Phone Plister@carmel.in.gov 317-846-7422 Balance Due $592.00 Please inspect product carefully. If there are any problems or concerns with this shipment, please contact your sales rep immediately. All returns must be accompanied by a Return Authorization Number(RA#),given to you by your rep. Please note a 15% restocking fee will apply to all items returned to stock after 10 days of customer receipt. If items are no longer in resalable condition and unable to be returned to stock no credit will be given.