HomeMy WebLinkAbout322747 03/12/18 Lqq"-
CITY OF CARMEL, INDIANA VENDOR: 369994
ONE CIVIC SQUARE J &M GOLF CHECK AMOUNT: $*******223.50*
?4 CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 322747
GRIFFITH IN 46319 CHECK DATE: 03/12/18
4 ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT; DESCRIPTION
1207 4230200 05141305-IN 223.50 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
J &M GOLF IN SUM OF$ CITY OF CARMEL
319 INDUSTRIAL DRIVE 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,numberof units,price per unit,etc.
GRIFFITH, IN 46319
Payee
$223.50
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
0541305-IN 42-302.00 $223.50 1 hereby certify that the attached invoice(s),or 2/28/18 0541305-IN Pencils $223.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 01,2018
l
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
J & M GOLF �, ^ Invoice Number: 0541305-IN
319 Industrial Drive Invoice Date: 2/28/2018
Griffith, Indiana 46319 (
v U � Order Number: 0541309
(800) 346-7788 O rte'^' Order Date 2/15/2018
(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
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DROP SHIP NET 30
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PH80191 LOGO HEX PNCL W/ERSR 20 20 0 10.50 210.00
Net Invoice: 210.00
Less Discount: 0.00
Freight: 13.50
Sales Tax: 0.00
Invoice Total: 223.50
223.50