HomeMy WebLinkAbout183302 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $270.61
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 183302
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4345001 1001997 -00 270.61 INTERNAL MATERIALS
INVOICE
global tour'goff UPC INVOICE DAT E: INVOICE NO
000000 02/19/10 1001997 -00
Progressive Innovations 0.O. DATE. P.O. NUMBER P46E NO_..
dba: Global Tour Golf 02111110 1 of 1
F 1345 Specialty Drive Suite E I f f
C.350 Al235099 9339 FAX: (760)599 -9208 I IIII� I II III I IIII I I IIIIIIIII Ilil ll II I
BiLL T0: Brookshire GC SHIP To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS SHIP POINT VIA.` SHIPPED TERMS
T Drop Ship UPS Ground 02/19/10 Net 30
PRODUCT P ND DESCRIPTION ORDERED $0 SHIPPED UM PRICE DISCOUNT NET AMOUNT
1 12008 00000 25 0 25 ea` 10.25 0.00 256.25
Round: Pencil:- .lmprinted With Eraser 1 Gross.Bo
Dark Blue
White Imprint
Text: BROOKSHIRE G.C.
CARMEL. :.INDIANA
(ALL: CAPITAL LETTERS)
1 Lines..:Total Qty Shipped Total 25 Total 256.25
`::Freight Out_ 14.36
Invoice Total 270.61
Last Page Cash Discount 0.00 If Paid By 02/19/10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$27 0. 6 1
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#t l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1001997 -00 43- 450.01 $270.61 1 hereby certify that the attached invoice(s), or
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
Monday, March 01, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/19110 1001997 -00 Pencil's with Eraser $270.6
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
Clerk- Treasurer