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HomeMy WebLinkAbout324686 4/30/2018 (9, CITY OF CARMEL, INDIANA VENDOR: 363630ONE CIVIC SQUARE CLEVELANDGOLF/SRIXON CHECK AMOUNT: S*******295.30* CARMEL, INDIANA 46032 PO BOX 3355 CHECK NUMBER: 324686 DALLAS TX 75312-3355 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 5360882SO 295.30 GOLF HARDGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363630 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLEVELAND GOLF/SRIXON IN SUM OF$ CITY OF CARMEL PO BOX 3-15'-5' 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. Payee $295.30 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 5360882 SO 43-560.07 $295.30 1 hereby certify that the attached invoice(s),or 4/18/18 5360882 SO Clubs $295.30 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 Tuesday,April 24,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SRIXON3 I ce Cleanl�vtd' I Xx6O Invoice Avow Page Number: 1 Invoice Date: 04/18/2018 Bill To No.: 106747 California(714)889-1300 Ship To No.: 106747 National (800)999-6263 Order No.: 60243399 SO Fax (714)889-5890 Invoice: 5360882 SO Terms NET 60 DAYS CITY OF CARMEL CITY OF CARMEL PAM LISTER PAM LISTER DBA BROOKSHIRE GOLF CLUB DBA BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL IN 46032 CARMEL IN 46032 Re uested Date Custoimer P.O. ` :' Freight Terms., Salesrep I ShippinkInstructions 04/24/2018 ROD FOB-Huntington Beach, Salwak,Glenn Item No Description Ordered Quantity Gross Disc% Unit Extended Shipped Price Net Net Price 11040517 Cleveland CBX 48 1 1 93.50 0 93.50 93.50 11040717 Cleveland CBX 52 1 1 93.50 0 93.50 93.50 11040917 Cleveland CBX 56 1 1 93.50 0 93.50 93.50 FREIGHT FedEx Ground 092516672319292 1 1 14.80 0 14.80 14.80 Invoice Summary Product Total Taxes Frei ht Total Net Due Date 280.50 1 14.80 295.30 1 06/17/2018 -REMITTANCE ADDRESS: - CITY OF CARMEL Bill To No.: 106747 • Please make your check payable to PAM LISTER SRIXON/Cleveland Golf/XXIO DBA BROOKSHIRE GOLF CLUB Ship To No.: 106747 12120 BROOKSHIRE PARKWAY SRIXON/Cleveland Golf/XXIO CARMEL IN 46032 Invoice: 5360882 SO Dept.3355 Order Net: 295.30 $ P.O.Box 123355 Dallas,TX 75312-3355 CCkj Pick Ticket#(s) 6702240 Pick Ticket#is located in the SRIXON' l Ckndl X /O Middle right hand portion of the Packing List that accompanied the Shipment.