HomeMy WebLinkAbout327778 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 369994
" ONE CIVIC SQUARE J &M GOLF CHECK AMOUNT: $*******298.57*
s. =Q CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 327778
GRIFFITH IN 46319 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0553782-IN 298.57 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
J & M GOLF IN SUM OF$ CITY OF CARMEL
319 INDUSTRIAL DRIVE 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.
GRIFFITH, IN 46319
Payee
$298.57
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
0553782-I1\11 43-560.06 $298.57 I hereby certify that the attached invoice(s),or 7/9/18 0553782-IN Soft Goods $298.57
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,July 10,2018
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
Invoice Page: 1
J & M GOLF Invoice Number: 0553782-IN
319 Industrial Drive �i=� �`= Invoice Date: 7/9/2018
Griffith, Indiana 46319 �(�O r r�
`/ U ,•, Order Number: 0554448
(800) 346-7788 O �'^' Order Date 7/9/2018
(219) 922-1787 ® Salesperson: 0088
FAX: (219) 922-8369 Customer Number: 4603304
CITY OF CARMEL BROOKSHIRE GOLF CLUB
d/b/a BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY Carmel,IN 46033
Carmel,IN 46033
51410,YIA •
J ZONE-2 NET 30
'Item Ndmber • 79fiWpp •
DW
90239 3-1/4 75ct P-LGTH+WHT 25 25 0 2.65 66.25
90238 2-3/4 100ct P-LGTH WHT 25 25 0 2.65 66.25
87800 75ct 3-1/4 NATURAL 25 25 0 2.15 53.75
87369 100ct 2-3/4 NATURAL 25 25 0 2.15 53.75
75670 FLY TEE 3-1/4"WHITE 6 6 0 3.00 18.00
75660 FLY TEE 2-3/4"WHITE 6 6 0 3.00 18.00
NF BOXES BY N.F. 1 1 0 0.00 0.00
Net Invoice: 276.00
Less Discount: 0.00
Freight: 22.57
Sales Tax: 0.00
Invoice Totat 298.57
298.57