311229 05/09/17 9t � t
`�� s„,��( CITY OF CARMEL, INDIANA VENDOR: 364221
ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: $**......37.05'
; y4 CARMEL, INDIANA 46032 2221 LUNA ROAD
75006 CHECK NUMBER: 311229
�roN�°' CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00705890 37.05 GOLF SOFTGOODS
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TEAM GOLF
2221 LUNA RD I N V O I C E
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 1
Acct #: BRO042 TG Order #00618878
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE
12120 BROOKSHIRE GOLF CLUB HIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
04/25/17 XJS BS315 08/19/16 1ZE557810363572668 NET 30 00705890
Line Item Description Units Ord Ship B/0 Price Amount
001 95680 CINCINNATI REDS WOVEN TOWEL EA 1 1 0 8.50 8.50
Customer's No.: 95680
002 61647C BUTLER 2 MKR CAP CLIP EA 3 3 0 6.50 19.50
Customer's No.: 61647
Thank you for your business. Please include your acct #BRO042 on all remittances.
Subtotal 28.00
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
28.00 .00 .00 9.05 .00 37.05