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Home My WebLink About323578 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 371589 CHECK AMOUNT: $*******332.06* i; d ONE CIVIC SQUARE TIFOS_I.OPTICS INC r, ?� CARMEL, INDIANA 46032 1071 INDUSTRIAL BLVD CHECK NUMBER: 323578 WATKINSVILLE GA 30677 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 S1333299042 332.06 GOLF SOFTGOODS t. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371589 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFOSI OPTICS INC IN SUM OF$ CITY OF CARMEL 1011 INDUSTRIAL BLVD 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. WATKINSVILLE, GA 30677 Payee $332.06 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 S1329042 43-560.06 $332.06 I hereby certify that the attached invoice(s),or 3/15/18 S1329042 Golf Soft Goods $332.06 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 23,2018 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 INVOICE rfibuarasbt l�jrtr COPY Tifosi Optics, Inc 1011 Industrial Blvd Invoice Number: S1329042 Watkinsville, GA 30677 Invoice Date: 03/15/18 Billing: 706-995-5996 Fax: 800-229-8122 Page: 1 Email: emmy@tifosioptics.com Bill Brookshire Golf Club Ship Brookshire Golf Club To: City of Carmel To: City of Carmel 12120 Brookshire Pky. 12120 Brookshire Pky. Carmel, IN 46033 Carmel, IN 46033 Customer ID 3178467422 -- -Ship Via-- -FEDEX GROUND SERVICE--- P.O. Number PRESEASON Ship Date 03/15/18 P.O. Date 10/20/17 Due Date 04/14/18 Our Order No. S0328725 Terms Net 30 Days SalesPerson Tony Hevesy Item/Description Order Qty Quantity Unit Price Total Price 90000170 Altro Sanctum, Matte Black Smoke Lenses 1 1 15.00 15.00 90900251 Altro Legit, Gloss Black Smoke Polarized Lenses 1 1 25.00 25.00 90001071 Altro Sanctum, Tortoise Brown Lenses 1 1 15.00 15.00 90001278 Altro Sanctum, Matte White Smoke Red Lenses 1 1 15.00 15.00 90400151 Altro Intense, Gloss Black Smoke Polarized Lenses 1 1 25.00 25.00 90400170 Altro Intense, Matte Black Smoke Lenses 1 1 15.00 15.00 90400677 Altro Intense, Metallic Silver Smoke Blue Lenses 1 1 15.00 15.00 90800170 Altro Adala, Matte Black Smoke Lenses 1 1 20.00 20.00 90804450 Altro Adala, Gold Brown Polarized Lenses 1 1 30.00 30.00 90804477 Altro Adala, Gold Smoke Blue Lenses 1 1 20.00 20.00 91200170 Altro Thread, Matte Black Smoke Lenses 1 1 10.00 10.00 91200272 Altro Thread, Gloss Black AC Red Lenses 1 1 10.00 10.00 91200475 Altro Thread, Iron GT Lens 1 1 10.00 10.00 - 91007971 Altro Flicka;Pink Fade Brown Lenses 1 1 -- --1-5.00 - - 15.-00 91005450 Altro Flicka, Blue Tortoise Brown Polarized Lenses 1 1 25.00 25.00 91008050 Altro Flicka, Black/Tortoise Brown Polarized Lenses 1 1 25.00 25.00 90202877 Altro Asa, Crystal Smoke Smoke Blue Lenses 1 1 15.00 15.00 90200270 Altro Asa, Gloss Black Smoke Lenses 1 1 15.00 15.00 Thank you for your business! Alana FREIGHT FEDEX 03/15/18 1 1 12.06 12.06 Transferred to page 2.................................. 332.06 INVOICE dam. COPY Tifosi Optics, Inc 1011 Industrial Blvd Invoice Number: S1329042 Watkinsville, GA 30677 Invoice Date: 03/15/18 Billing: 706-995-5996 Fax: 800-229-8122 Page: 2 Email: emmy@tifosioptics.com Bill Brookshire Golf Club Ship Brookshire Golf Club To: City of Carmel To: City of Carmel 12120 Brookshire Pky. 12120 Brookshire Pky. Carmel, IN 46033 Carmel, IN 46033 _ Customer ID 3.178467422 —Snip-Via ----FEDEkGROUND SERVI P.O. Number PRESEASON Ship Date 03/15/18 P.O. Date 10/20/17 Due Date 04/14/18 Our Order No. S0328725 Terms Net 30 Days SalesPerson Tony Hevesy Item/Description Order Qty Quantity Unit Price Total Price Transferred from page 1.............................. 332.06 **PAYMENT DISCOUNTS DO NOT APPLY TO SWANK & INTENSE MODELS** Subtotal: 332.06 Possible Payment Discount: 0.00 Tax: 0.00 Total: 332.06 If paid by 04/14/18 pay only: 332.06