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Home My WebLink About323174 03/21/18 0`11i. CITY OF CARMEL, INDIANA VENDOR: 372327ONE CIVIC SQUARE JOSEPH ELLIOTT USA, LLCCHECK AMOUNT: S*******506.07CARMEL, INDIANA 46032 3830 VALLEY CENTRE DR. CHECK NUMBER: 323174 SUITE 705 PMB 363 CHECK DATE: 03/21/18 SAN DIEGO CA 92130 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 2995 506.07 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 372327 ACCOUNTS PAYABLE VOUCHER JOSEPH ELLIOTT USA, LLC IN SUM OF$ CITY OF CARMEL 3830 VALLEY CENTRE DR. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 705 PMB 363 - rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SAN DIEGO, CA 92130 Payee $506.07 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 2995 43-560.06 $506.07 1 hereby certify that the attached invoice(s),or 3/15/18 2995 Golf Soft Goods $506.07 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 Monday, March 19,2018 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 Joseph Elllott USA LLC 3830 Valley Centre Dr. Ste 705 PMB 363 San Diego, CA 92130 US (619)798-6818 gbarry100pa yahoo.com www.josephelliottUSA.com INVOICE BILL TO. SHIP TO INVOICE# 2995 Brookshire Golf Club Brookshire Golf Club DATE 03/15/2018 12120 Brookshire Pkwy 12120 Brookshire Pkwy DUE DATE 04/14/2018 Carmel, IN 46033 Carmel, IN 46033 TERMS Net 30 SHIP DATE SHIP VIA FOLDING 03115/2018 UPS rolled ACTIVITY QTY RATE AMOUNT Large Micro Fiber 1802 Solid Color!Kelly Towel with Black 13 9.50 123.50 Ingo Micro Fiber Kelly with Black logo 18x42 Large Micro.Fiber 18x42 Solid Color-Steel Towel with Black 13 9.50 123.50 Logo Micro Fiber Steel Towel with Black Logo 18x42 Large Micro Fiber 18x42 Solid ColorRed Towel with Black 12 9.50 114.00 Logo Micro Fiber Red Towel with Black Logo 18x42 Large Micro Fiber 18x42 Solid Color Sand Towel with Black 12 9.50 114.00 Logo Micro Fiber Sand with Black Logo 18x42 . --------------------- .................... -------------------.- -- ---...---- -- .................. ..................... ---------------------- SUBTOTAL 475.00 SHIPPING 31.07 TOTAL 506.07. BALANCE DUE $506. 7