HomeMy WebLinkAbout323578 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