HomeMy WebLinkAbout319034 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 364221
d ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: S**.....139:18*
CARMEL, INDIANA 46032 2221LUNAR x750os DCHECK NUMBER: 319034
CARROLLTONCHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00732363 115.09 GOLF SOFTGOODS
1207 4356006 00750169 24.09 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364221 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TEAM GOLF IN SUM OF$ CITY OF CARMEL
2221 LU NA ROAD 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.
CARROLLTON, TX 75006
Payee
$139.18
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
00732363 43-560.06 $115.09 1 hereby certify that the attached invoice(s),or 8/17/17 00732363 Golf Soft Goods $115.09
1207 101 1207 101
00750169 43-560.06 $24.09 bill(s)is(are)true and correct and that the 11/17/17 00750169 Golf Soft Goods $24.09
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Monday, November 20, 2017
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
TEAM GOLF ARCHIVE COPY
2221LUNARD INVOICE
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 1
BR0042
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Date Rep ID PO No. PO Date Ship Via Terms Inv No.
11/17/17 XJS 08102017 08/10/17 1ZE557810363201791 NET 30 00750169
Line Item Description Units Ord Ship B/0 Price Amount
001 97548 ST LOUIS CARDINALS SWITCHFIX DIVOT EA 2 2 0 7.50 15.00
Thank you for your business.
Subtotal 15.00
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
15.00 .00 .00 9.09 .00 24.09
TEAM GOLF ARCHIVE COPY
2221LUNARD INVOICE
CARROLLTON TX 75006 PHONE: (214) 366-1595 FAX: (214) 366-1599
Page 1
BR0042
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Date Rep ID PO No. PO Date Ship Via Terms Inv No.
08/17/17 XJS 08102017 08/10/17 IZE557810362232607 NET 30 00732363
Line Item Description Units Ord Ship B/O Price Amount
001 95448 CHICAGO CUBS SWITCHFIX DIVOT TOOL EA 2 2 0 7.50 15.00
002 95648 CINCINNATI REDS SWITCHFIX DIVOT TOO EA 2 2 0 7.50 15.00
003 97548 ST LOUIS CARDINALS SWITCHFIX DIVOT EA 2 0 2 7.50 0.00
004 21448 INDIANA SWITCHFIX DIVOT TOOL EA 2 2 0 7,50 15.00
005 22748 NOTRE DAME SWITCHFIX DIVOT TOOL EA 2 2 0 7.50 15.00
006 23048 PURDUE SWITCHFIX DIVOT TOOL EA 2 2 0 7.50 15.00
007 31248 INDIANAPOLIS COLTS SWITCHFIX DIVOT EA 2 2 0 7.50 15.00
008 61648 BUTLER SWITCHFIX DIVOT TOOL EA 2 2 0 7.50 15.00
Thank you for your business.
Subtotal 105,00
Non-Taxable Taxable Sales Tax Freight Misc * Invoice Total
105.00 .00 .00 10.09 .00 115.09