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HomeMy WebLinkAbout313067 6/28/2017 9++w y�y yf ,;; � CITY OF CARMEL, INDIANA VENDOR: 369994 .....ONE CIVIC SQUARE J & M GOLF CHECK AMOUNT: $'* 4.47.72' :° CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 313067 _+yi uH ca. GRIFFITH IN 46319 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0526097-IN 447.72 GOLF SOFTGOODS 3 c- < « 0 q � O / m_ goq G § j 2 2 T 10 c w # o R n / ? / # 2 m / z \ � % m § C 2 0 2 f m / G 2 f / / 9 \m Z 2 m » m 0 § 2 > — \ G @ E 0 o ] - / / z 2 ƒ t 9 O | / \ / m \ d Z ƒ $ R > DO CD C0 \ T k \ CT & ¥ 0 a ; \ § _ ; - ƒ - @ c 2 f � # 2 cnCL 2 + _(n ( E / \ ! 3 Q _ ° @ a - © k CD « & - _ 2 \ @ - < 8 wc S f \ [ N) k § 3 § o ) m ( a DD e g f K a G / m > ! CD a< \ ® m \ 2 / ® $$ k D n ) \ # 2 ) < _ CD -a k \ / ƒ D \ E0 k ^ } cL 3 / f } CD %k § m U } E 2 �0O \\ \ { D f� ( ) L L, C) D §\ \ f 7/ a� \ % q o $ n / 2. E / r- 0 £ + 2 � / ] i \ \ C \ CD /_ E ° E a 0 p § 2 2. (D M / cn D m / \ } § E t \ § \ « 2 / ; ƒ ƒ 0 -4k d w \ Invoice Page: 1 J 8c M GOLF Invoice Number: 0526097-IN 319 Industrial Drive _ Invoice Date: 6/13/2017 Griffith,Indiana 46319 �(�O T T� O v V Order Number: 0525847 (800) 346-7788 Order Date 6/13/2017 (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 78061 10M 2-3/4"BAMBOO NAT 1 1 0 130.00 130.00 90238 2-3/4 100ct P-LGTH WHT 24 24 0 2.50 60.00 87800 75ct 3-1/4 NATURAL 24 24 0 2.00 48.00 87369 1 00c 2-3/4 NATURAL 24 24 0 2.00 48.00 75670 FLY TEE 3-1/4"WHITE 5 5 0 3.30 16.50 75660 FLY TEE 2-3/4"WHITE 5 5 0 3.30 16.50 87461 28ct 2-3/4"STNGR ProXL 8 8 0 1.00 8.00 87463 25ct 3-1/4"STNGR ProXL 8 8 0 1.00 8.00 87824 25ct 2-3/4 STPDN NAT 6 6 0 1.60 9.60 90243 4"50ct P-LNGTH MX NAT 8 8 0 2.50 20.00 91020 3-1/4"4yds MORE TEES 5 5 0 3.00 15.00 91021 2-3/4"4yds MORE TEES 5 5 0 3.00 15.00 87888 2-3/4 30ct EVOLUTION 3 3 0 3.40 10.20 87889 3-1/4 30ct EVOLUTION 3 3 0 3.70 11.10 PW BOXES BY P.W. 2 2 0 0.00 0.00 Net Invoice: 415.90 Less Discount: 0.00 Freight: 31.82 Sales Tax: 0.00 Invoice Total: 447.72 447.72