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HomeMy WebLinkAbout309556 03/27/17 Q CITY OF CARMEL, INDIANA VENDOR: 369994 CHECKAMOUNT: S"""'"""674.9J&M GOLFONE CIVIC SQUARE 3�g INDUSTRIAL DRIVE CHECK NUMBER: 309556 CARMEL, INDIANA 46032 319IN HS asses CHECK DATE: 03/27/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GOLF SOFTGOODS 1207 4356006 0518244—IN 674.99 2 C- < < o, m 0 % o q O ® 0 2 -nI C c q # -nz 0 n \ 0 / - X _ O 2 _ m 2 2 C 2 0 k $ > $ O CL / m C 0 / ) © ) < D / m \ 0 0 $ \ 2 0 0 0 » 3 § ■ j X k 2 CL -q $ > z z 7 0 0 CO § | c ¥ 6 _ a i 3 / £ k $ g k { / 0 % & n F 2 E a G k § / ( § � (a # f fCL ) i : K « - a CD 0 kK % E _ , m % I E 3, E 2 , O / \ § E £ & § CYm ; ƒ K 12 m § E E q CXƒ -4 \ j / \ / } G) > 7§ rE _ .« 0 0 7 � / 2 m ; 0 03 k a z 0 g § _k § m ƒ 7 C o CL � 0 2 © $ 7 / k i E § k � £ | �< fo a }2 0 0, ( - e \ o > • 03 /k 2 } q \ _ 0 m + - 3 o ] n 0 E / c \\ r- 0 CD 2 � « ] A / 2 C ( / C CD � , o \ 2 k § \ \ / 5 k k ^ ] a ( k _ > °} a 0 \ to z Invoice Page: 1 J & M GOLF �r��^ Invoice Number: 0518244-IN 319 Industrial Drive Invoice Date: 3/20/2017 Griffith. Indiana 46319 Co T r� V Order Number: 0517324 (800) 346-7788 O r'r" �,� Order Date 3/20/2017 (219) 922-1787 ® 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 JS 153L PFIX B'MARKER LOGO 100 100 0 0.50 50.00 90238 2-3/4 100ct P-LGTH WHT 48 48 0 2.50 120.00 90239 3-1/4 75ct P-LGTH+WHT 48 48 0 2.50 120.00 87800 75ct 3-1/4 NATURAL 48 48 0 2.00 96.00 87369 100ct 2-3/4 NATURAL 48 48 0 2.00 96.00 75660 FLY TEE 2-3/4"WHITE 5 5 0 3.30 16.50 87888 2-3/4 30ct EVOLUTION 4 4 0 3.40 13.60 87889 3-1/4 30ct EVOLUTION 4 4 0 3.70 14.80 14016 RUBBER BALL PICK-UP 4 4 0 0.85 3.40 181 PITCH FIX NeonYLW/BLU 3 3 0 6.00 18.00 145 PITCH FIX RED/SILV 3 3 0 6.00 18.00 150 PITCH FIX BLK/SILV 3 3 0 6.00 18.00 151 PITCH FIX WHT/BLK 3 3 0 6.00 18.00 148 PITCH FIX GREEN/SILV 3 3 0 6.00 18.00 152 PITCH FIX ROYAUSIL 3 3 0 6.00 18.00 ML BOXES BY M.L. 1 1 0 0.00 0.00 Net Invoice: 638.30 Less Discount: 0.00 Freight: 36.69 Sales Tax: 0.00 Invoice Total: 674.99 674.99