HomeMy WebLinkAbout324069 04/11/18 ._+, CITY OF CARMEL, INDIANA VENDOR: 371885'
6 ii
ONE CIVIC SQUARE ' BRAINSTORM GOLF, INC CHECK AMOUNT: $*******188.34*
r. ,_� CARMEL, INDIANA 46032 555 ENTERPRISE STREET CHECK NUMBER: 324069
vM,roN,Lo ESCONDIDO CA 92029 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT _ PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355007 3910 188.34 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 371885 ACCOUNTS PAYABLE VOUCHER
BRAINSTORM GOLF, INC IN SUM OF$ CITY OF CARMEL
555 ENTERPRISE STREET 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.
ESCONDIDO, CA 92029
Payee
$188.34
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
3910 43-560.07 $188.34 I hereby certify that the attached invoice(s),or 4/2/18 3910 Putters $188.34
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,April 06,2018
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
Brainstorm Golf, Inc. Invoke 3910
-� 555 Enterprise Street
BRAIPI VL F Escondido, CA 92029
(844) 788-8427 DATE DUE DATE,
www.brainstormgolf.com '04/02/2019 05/02/2018
BILL TO SHIP TO
Brookshire GC Brookshire GC
Brian Ballard Brian Ballard
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 Carmel, IN 46033
Please detach top portion and return with your payment.
....................................................................................I.....................................................................................
-SHIP-DATE --- - - : SHIP VIA TRACKING-NO: -PO NUMBER - - -- —
04/02/2018 UPS ground 1ZR4R4220399946906 Brian (J Saldutti)
ACTIVITY QUANTITY RATE AMOUNT
HAPPY PUTTERS:2018 Eye Align-35"RH blade(20/20) 1 87.00 87.00
UPC 854492005407
HAPPY PUTTERS:2018 Eye Align 35"RH Mallet(20/15) . 1 87.00 87.00
UPC 854492005438
SUBTOTAL 174.00
SHIPPING 14.34
TOTAL 188.34
---- -- - - -- TOT-AL-DUE— ----$1-88-.34 -
THANK YOU.