HomeMy WebLinkAbout326157 06/12/18 ti/1 C,Ab
�� CITY OF CARMEL, INDIANA VENDOR: 369237
ONE CIVIC SQUARE P&W GOLF SUPPLY LLC
h 1. CHECKAMOUNT: $*******114.00*
,� CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 326157
y,�TON�°. ELK GROVE VILLAGE IL 60007 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 INV34827 114.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 369237 ACCOUNTS PAYABLE VOUCHER
P &W GOLF SUPPLY LLC IN SUM OF$ CITY OF CARMEL
300 BOND ST An invoice or bill to be properly itemized must show:kind of service,where performed,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
$114.00
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 in4oice(s)or bill(s)) AMOUNT
INV34827 43-504.00 $114.00 1 hereby certify that the attached invoice(s),or 6/1/18 INV34827 Tokens $114.00
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
Saturday,June 02,2018
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 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 NV34827
United States
Order 24/7 on www.wittekgolf.com Phone +847-943-2399 6/1/2018
Fax+1-847-412-9591
BILLTO SHIPTO
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 7/1/2018 527228 Sam Vance Sales Order FedEx Ground Flat Brian
L I � �_ #S037293 Rate
Item Description Qty UOM Price Amount
74257 I Slotted Token'B' 100 per Bag 1 Bag of $99.00 $99.00
100
FRT NOTES to be added ;to your./ 3
invoice ! 1
Subtotal $99.00
Discount
Tax Amount $0.00
Shipping Cost $15.00
Total $114.00
Amount due $114.00
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.