HomeMy WebLinkAbout323573 03/29/18 0Coq
�' '''� CITY OF CARMEL, INDIANA VENDOR: 371572
ONE CIVIC SQUARE RJ SHEPHERD CO CHECK AMOUNT: $********68.50*
? .?� CARMEL, INDIANA 46032 PO BOX 169 CHECK NUMBER: 323573
v,�_ioN, WHITMAN MA 02382 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 216504 68.50 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371572 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RJ SHEPHERD CO IN SUM OF$ CITY OF CARMEL
PO BOX 169 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.
WHITMAN, MA 02382
Payee
$68.50
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
216504 43-560.06 $68.50 1 hereby certify that the attached invoice(s),or 3/16/18 216504 Golf Soft Goods $68.50
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 22,2018
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
�j ,qhephehd Co. Invoice
P.O.Box 169 DATE INVOICE#
Whitman,MA 02382
3/16/2018 216504
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
Brian Ballard Pro Shop
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel,IN 46033 Carmel,IN 46033
-PAYMENT TERMS— -r:o aiscotnts — P.0. 4# - REP. SFHP DATE-- -DUE DATE -
allowed on credit
2% 10,Net 30 card payments JeffS 3/16/2018 4/15/2018
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 Banana Boat Sunscreen(24/1 oz) 29.95 59.90
Shipping 8.60 8.60
Contact info@r shepherd.com for email invoices. Total $68.50
Thank you for your business!
Phone# E-mail Web Site Payments/credits $0.00
1-800-448-5768 peter@rjshepherd.com rjshepherd.com Total amount due $68.50