HomeMy WebLinkAbout331016 10/09/18 �ot_c�gy
CITY OF CARMEL, INDIANA VENDOR: 369994
:,• ONE CIVIC SQUARE J& M GOLF CHECK AMOUNT: $*******240.00*
,�'; CARMEL, INDIANA 46032 319 INDUSTRIAL DRIVE CHECK NUMBER: 331016
-94j,�TON�� GRIFFITH IN 46319 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0560484-IN 240.00 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
J &M GOLF IN SUM OF$ 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
$240.00
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 invoice(s)or bill(s)) AMOUNT
0560484-IN 43-560.06 $240.00 1 hereby certify that the attached invoice(s),or 10/2/18 0560484-IN Golf Soft Goods $240.00
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
Wednesday,October 03,2018
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
Invoice Page: 1
J & M GOLF Invoice Number: 0560484-IN
319 Industrial Drive ��r��r-e—�` Invoice Date: 10/2/2018
Griffith, Indiana 46319
U � Order Number: 0561120
(800)346-7788 O C, Order Date 9/28/2018
(219) 922-1787 r
® 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
P.O.Customer Ship VIA F.O.B.
DELIVERY NET 30
Item Number Ordered Shipped • .- -,
JS
90238 2-3/4 100ct P-LGTH WHT 25 25 0 2.65 66.25
90239 3-1/4 75ct P-LGTH+WHT 25 25 0 2.65 66.25
87369 100ct 2-3/4 NATURAL 25 25 0 2.15 i 53.75
87800 75ct 3-1/4 NATURAL 25 25 0 2.15 53.75
TH TO PULL AND DELIVER
Net Invoice: 240.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Totat 240.00
240.00