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HomeMy WebLinkAbout323358 03/23/18 R ,{u,CgpMf! CITY OF CARMEL, INDIANA VENDOR: 369994 I ONE CIVIC SQUARE J & M GOLF CHECK AMOUNT: $*****1,526.25* CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 323358 GRIFFITH IN 46319 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0541717IN 1,526.25 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER J & M GOLF IN SUM OF$ 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,number of units,price per unit,etc. GRIFFITH, IN 46319 Payee $1,526.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0541717-IN 43-560.06 $1,526.25 1 hereby certify that the attached invoice(s),or 3/6/18 0541717-IN Golf Soft Goods $1,526.25 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 Friday, March 09,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page: 1 J & M GOLF r��; Invoice Number: 0541717-IN 319 Industrial Drive ��'������ Invoice Date: 3/6/2018 Griffith, Indiana 46319 �(�O r T� lJ U Order Number: 0542393. (800) 346-7788 O �'^' r� Order Date 3/6/2018 (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 OM • • ZONE-2 I NET 30 er • • JS 90239 3-1/4 75ct P-LGTH+WHT 48 48 0 2.65 127.20 90238 2-3/4 100ct P-LGTH WHT 48 48 0 2.65 127.20 87800 75ct 3-1/4 NATURAL 48 48 0 2.15 103.20 87369 100ct 2-3/4 NATURAL 48 48 0 2.15 103.20 75670 FLY TEE 3-1/4"WHITE 5 5 0 3.00 15.00 75660 FLY TEE 2-3/4"WHITE 5 5 0 3.00 15.00 87461 28ct 2-3/4"STN GR 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 1.70 10.20 80243-20 MARTINI TEE 5pk YLW 8 8 0 3.25 26.00 91020 3-1/4"4yds MORE TEES 4 4 0 3.00 12.00 91021 2-3/4"4yds MORE TEES 4 4 0 3.00 12.00 BRUSHTEX BRUSH TEE EXTREME 3 3 0 3.00 9.00 87889 3-1/4 30ct EVOLUTION 3 3 0 3.60 10.80 87888 2-3/4 30ct EVOLUTION 3 3 0 3.60 10.80 18042 12pc LRG NEON MARKER 4 4 0 0.75 3.00 71010 CIGAR MINDER 2 2 0 5.00 10.00 90153 3 ZIPPER POUCH-BLK 2 2 0 4.00 8.00 23012 BALLZEE 2pk BC 2 2 0 4.00 8.00 75640 STINGER SLIM-LOK DISK 3 3 0 8.00 24.00 75630 STINGER Q-LOK DISK 2 2 0 8.00 16.00 11520 ZARMA PINS 3 3 0 7.85 23.55 75641 STINGER FOOT JOY BLK 3 3 0 8.00 24.00 Continued Invoice Page: 2 J & M GOLF Invoice Number: 0541717-IN 319 Industrial Drive % ter^��r Invoice Date: 3/6/2018 Griffith, Indiana 46319 �(�O T T� v V Order Number: 0542393 (800) 346-7788 O �'^' Order Date 3/6/2018 (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 • • ZONE-2 I NET 30 • • 60009 PULSAR P.IN.S 2 2 0 8.00 16.00 60010 PULSAR FT3.0 SPKS 2 2 0 8.00 16.00 19014 O/C REG SPIKEWRENCH 4 4 0 1.75 7.00 87316 33"BLK WAX LACES 4 4 0 1.50 6.00 87318 33"WHT WAX LACES 4 4 0 1.50 6.00 87317 33"BRN WAX LACES 4 4 0 1.50 6.00 81240 CLMN 100%Deet.5oz Pen 0 0 0 0.02 0.00 81241 CLMN SkinSmart.5oz Pen 2 2 0 3.00 6.00 94998 4pk SHARPIE MINI BC 4 4 0 4.50 18.00 87118 LINE-M-UP 4 4 0 4.00 16.00 95002 DUAL BRUSH W/CORD 6 6 0 1.85 11.10 15016 EZ BRUSH W/CORD 8 8 0 3.50 28.00 55705 PREMIUM CLUB BRUSH 8 8 0 3.25 26.00 84109 GROOVE TUBE-BLACK 3 3 0 3.25 9.75 90210 DRY HANDS B.C. 2 2 0 4.25 8.50 90207 IND.GORILLA GOLD 2 2 0 3.50 7.00 14016 RUBBER BALL PICK-UP 3 3 0 0.85 2.55 16012 PUTTER HOLDER 2 2 0 1.25 2.50 84123 LEAD TAPE ORIGINAL 4 4 0 1.60 6.40 JR397 GOLFERS TAPE 4 4 0 3.00 12.00 84150 PUTT RETRIEVER BC 4 4 0 5.50 22.00 14026 SWING WEIGHT DONUT 4 4 0 1.45 5.80 15000 0/C 3pk TWL/BAG CLIP 4 4 0 2.00 8.00 130 PREM BLK TWL W/BRUSH 6 0 6 5.00 0.00 Continued Invoice Page: 3 J & M GOLF Invoice Number: 0541717-IN 319 Industrial Drive �/�<' -, r`_ Invoice Date: 3/6/2018 Griffith, Indiana 46319 �(�O T UT� lJ Order Number: 0542393 (800) 346-7788 O c� r" Order Date 3/6/2018 (219) 922-1787 ® salesperson: 0088 FAX: (219) 922-8369 Customer Number: 4603304 VON M 111111110 �Alll 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 I11"Imn =.3• 80168 OC DLX TRI-FOLD WHITE 4 4 0 2.75 11.00 80171 OC DLX TRI-FOLD NAVY 4 4 0 2.75 11.00 80163-18 DEVANT MF TWL GRAY 2 2 0 8.00 16.00 80163-14 DEVANT MF TWL ROYAL 2 2 0 8.00 16.00 80163-21 DEVANT MF TWL RED 2 2 0 8.00 16.00 80163-12 DEVANT MF TWL BLACK 2 2 0 8.00 16.00 44400-06 POKER CHIP-BEARS 5 5 0 2.50 12.50 44400-07 POKER CHIP-BENGALS 5 5 0 2.50 12.50 44400-12 POKER CHIP-PACKERS 5 5 0 2.50 12.50 44400-14 POKER CHIP-COLTS 10 10 0 2.50 25.00 44400-53 POKER CHIP-CUBS 10 10 0 2.50 25.00 44400-54 POKER CHIP-WHITE SOX 5 5 0 2.50 12.50 44400-55 POKER CHIP-REDS 5 5 0 2.50 12.50 44400-66 POKER CHIPS-STL CARDS 5 5 0 2.50 12.50 44400-106 POKER CHIP-BUTLER 5 5 0 2.50 12.50 44400-119 POKER CHIP-INDIANA 10 0 10 2.50 0.00 44400-131 POKER CHIP-MICHIGAN 5 5 0 2.50 12.50 44400-132 POKER CHIP-MICH ST 5 5 0 2.50 12.50 44400-141 POKER CHIP-NOTRE DAME 10 0 10 2.50 0.00 44400-142 POKER CHIP-OHIO STATE 5 5 0 2.50 12.50 44400-146 POKER CHIP-PURDUE 5 5 0 2.50 12.50 44400-690 POKER CHIP-BALL STATE 5 0 5 2.50 0.00 153L PFIX B'MARKER LOGO 100 100 0 0.50 50.00 181 PITCH FIX NeonYLW/BLU 3 3 0 6.00 18.00 Continued Invoice Page: 4 J & M GOLF -�� Invoice Number: 0541717-IN 319 Industrial Drive Invoice Date: 3/6/2018 Griffith, Indiana 46319 �CD T T� (-J Order Number: 0542393 (800) 346-7788 O r ^' Order Date 3/6/2018 (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 • • ZONE-2 NET 30 152 PITCH FIX ROYAUSIL 3 3 0 6.00 18.00 145 PITCH FIX RED/SILV 3 3 0 6.00 18.00 150 PITCH FIX BLK/SILV 3 3 0 6.00 18.00 143 PITCH FIX GM/RED 3 3 0 6.00 18.00 151 PITCH FIX WHT/BLK 3 3 0 6.00 18.00 251 PITCHFIX 2.5 BLUE/SILVER 2 2 0 7.00 14.00 253 PITCHFIX 2.5 GM/RED 2 2 0 7.00 14.00 254 PITCHFIX 2.5 RED/WHITE 2 2 0 7.00 14.00 263 PITCHFIX 2.5 GRN/WHITE 2 2 0 7.00 14.00 257 PITCHFIX 2.5 NeonYEUWHT 2 2 0 7.00 14.00 260 PITCHFIX 2.5 WHT/RED 2 2 0 7.00 14.00 190 P/F HAT CLIP Neon YLW 4 4 0 2.50 10.00 191 P/F HAT CLIP RED 4 4 0 2.50 10.00 195 P/F HAT CLIP BLACK 4 4 0 2.50 10.00 198 P/F HAT CLIP GUN MTL 4 4 0 2,50 10.00 199 P/F HAT CLIP WHITE 4 4 0 2.50 10.00 NEW DISPLAY TH TO PULL TH BOXES BY T.H. 2 2 0 0.00 0.00 Net Invoice: 1,526.25 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Totat 1,526.25 1,526.25