HomeMy WebLinkAbout311900 5/30/2017 4+u•c�gyf
v, CITY OF CARMEL, INDIANA VENDOR: 364221
O ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: $...****573.31'
CARMEL, INDIANA 46032 2221 LUNA ROAD CHECK NUMBER: 311900
CARROLLTON TX 75006 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00698617 573.31 GOLF SOFTGOODS
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TEAM GOLF ARCHIVE COPY
2221 LUNA RD I N V O I C E
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 1
BR0042
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
Date Rep ID PO No. PO Date Ship Via Terms Inv No.
03/23/17 XJS BS315 08/19/16 1ZE557810363042605 NET 30 00698617
Line Item Description Units Ord Ship B/0 Price Amount
001 95422SN CHICAGO CUBS SIGNATURE TOOL EA 6 6 0 6.00 36.00
Customer's No.: 95422
002 95447C CHICAGO CUBS 2 MKR CAP CLIP EA 3 3 0 6.50 19.50
Customer's No.: 95447
003 95480 CHICAGO CUBS WOVEN TOWEL EA 1 1 0 8.50 8.50
Customer's No.: 95480
004 95622SN CINCINNATI REDS SIGNATURE TOOL EA 5 5 0 6.00 30.00
Customer's No.: 95622
005 95647C CINCINNATI REDS 2 MKR CAP CLIP EA 2 2 0 6.50 13.00
Customer's No.: 95647
006 95680 CINCINNATI REDS WOVEN TOWEL EA 1 0 1 8.50 0.00
Customer's No.: 95680
007 97522SN ST LOUIS CARDINALS SIGNATURE TOOL EA 6 6 0 6.00 36.00
Customer's No.: 97522
008 97547C ST LOUIS CARDINALS 2 MKR CAP CLIP EA 2 2 0 6.50 13.00
Customer's No.: 97547
(continued on next page)
Thank you for your business.
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
TEAM GOLF ARCHIVE COPY
2221LUNARD INVOICE
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 2
BRO042
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
Date Rep ID PO No. PO Date Ship Via Terms Inv No.
03/23/17 XJS BS315 08/19/16 1ZE557810363042605 NET 30 00698617
Line Item Description Units Ord Ship B/0 Price Amount
009 97580 ST LOUIS CARDINALS WOVEN TOWEL EA 1 1 0 8.50 8.50
Customer's No.: 97580
010 21422SN INDIANA SIGNATURE TOOL EA 8 8 0 6.00 48.00
Customer's No.: 21422
011 21447C INDIANA 2 MKR CAP CLIP EA 4 4 0 6.50 26.00
Customer's No.: 21447
012 227228N NOTRE DAME SIGNATURE TOOL EA 6 6 0 6.00 36.00
Customer's No.: 22722
013 22747C NOTRE DAME 2 MKR CAP CLIP EA 2 2 0 6.50 13.00
Customer's No.: 22747
014 22780 NOTRE DAME WOVEN TOWEL EA 1 1 0 8.50 8.50
Customer's No.: 22780
015 21480 INDIANA WOVEN TOWEL EA 4 4 0 8.50 34.00
Customer's No.: 21480
016 23022SN PURDUE SIGNATURE TOOL EA 6 6 0 6.00 36.00
Customer's No.: 23022
017 23047C PURDUE 2 MKR CAP CLIP EA 3 3 0 6.50 19.50
(continued on next page)
Thank you for your business.
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
TEAM GOLF ARCHIVE COPY
2221LUNARD INVOICE
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 3
BR0042
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
Date Rep ID PO No. PO Date Ship Via Terms Inv No.
03/23/17 XJS BS315 08/19/16 1ZE557810363042605 NET 30 00698617
Line Item Description Units Ord Ship B/0 Price Amount
Customer's No.: 23047
018 23080 PURDUE WOVEN TOWEL EA 3 3 0 8.50 25.50
Customer's No.: 23080
019 31222SN INDIANAPOLIS COLTS SIGNATURE TOOL EA 7 7 0 6.00 42.00
Customer's No.: 31222
020 31247C INDIANAPOLIS COLTS 2 MIR CAP CLIP EA 4 4 0 6.50 26.00
Customer's No.: 31247
021 31280 INDIANAPOLIS COLTS WOVEN TOWEL EA 1 1 0 8.50 8.50
Customer's No.: 31280
022 61622SN BUTLER SIGNATURE TOOL EA 6 6 0 6.00 36.00
Customer's No.: 61622
023 61647C BUTLER 2 MKR CAP CLIP EA 3 0 3 6.50 0.00
Customer's No.: 61647
024 61610 BUTLER EMBR TOWEL EA 3 3 0 8.50 25.50
Customer's No.: 61610
Thank you for your business.
Subtotal : 549.00
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
549.00 .00 .00 24.31 .00 573.31