HomeMy WebLinkAbout325552 05/23/18 +ur.C4Hgl
CITY OF CARMEL, INDIANA VENDOR: 369237
j ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: $*******179.85*
t+ CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 325552
ELK GROVE VILLAGE IL 60007 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 INV33971 179.85 BUILDING REPAIRS & MA
r:
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369237 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P &W GOLF SUPPLY LLC IN SUM OF$ CITY OF CARMEL
300 BOND ST An invoice or bill to be properly itemized must show!kind of service,where perfonned,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ELK GROVE VILLAGE, IL 60007
Payee
$179.85
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
INV33971 43-501.00 $179.85 1 hereby certify that the attached invoice(sL or 5/11/18 INV33971 Baskets $179.85
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
Wednesday,May 16,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P&W Golf Supply, LLC Invoice
300 Bond St.
Elk Grove Village IL 60007 #I NV33971
United States
Order 24/7 on www.wittekgolf.com Phone +847-943-2399 5/11/2018
Fax+1-847-412-9591
BILL TO SHIP TO
City Of Carmel City Of Carmel
Dba Brookshire Golf Course DBA BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314 CARMEL IN 46033-3314
United States United States
Terms Due Date Account# Sales Rep so Shipping Method Po#
Net 30 6/10/2018 Sam Vance Sales Order FedEx Ground Flat Brian
[728
I ` #S036052 Rate i
Item Description Qty
76281 IGreen Medium Plastic Pail 15 [_EA. $149.85
holds 70-75 balls��.. $9.99�___,.,..��__�Tm_.
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FRT NOTES ! Freight to be.added to your j
i invoice I
Subtotal $149.85
Discount
Tax Amount $0.00
Shipping Cost $30.00
Total $179.85
Amount due $179.85
Make checks payable to P&W Golf Supply,LLC.
Disclaimer
Damage and shortage claims should be made to the Transportation Company.No merchandise on this invoice is returnable unless claim is made within thirty days and
only then with our written consent.No private branded goods may be returned at any time!
The General Terms and Conditions of Sales as posted on our website are an integral part of this transaction.A service charge of 18%per year may be imposed on
delinquent balances.