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183364 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363968 Page 1 of 1 ONE CIVIC SQUARE LINKS CHOICE LLC CHECK AMOUNT: $400.00 CARMEL, INDIANA 46032 4545 KIDDS DAIRY ROAD v o SCOTTSVILLE VA 24590 CHECK NUMBER: 183364 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 12776 400.00 GOLF HARDGOODS Links Choice; LLC Invoice 4545 Kidds Dairy Road Scottsville, VA 24590 Date Invoice 3/9 /2010 12776 Bill To Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Golf Club 12120 Brookshire Golf Club Cannel, IN 46033 Cannel, IN 46033 S.O. No. P.O. No. Terms Due Date Info. Vendor 4685 Net 30 4/8/2010 Pronto 2010 Item Description Ordered Prev. Invoiced Invoiced Rate Amount PR12 PRO V -1 Used Refinished Pro V -1 12 packs 12 0 12 16.66667 200.00 PR12 Pro VX Used Refinished Pro V I X 1.2 pack 12 0 12 16.66667 200.00 FedEx Package 1 Tracking 932358310018377 Subtotal $400.00 Used Refinished and Used Recycled golf balls are subject to performance variations o from new ones. Used Refinished golf balls are processed via one or more of the Sales Tax (5.0%) $0.00 following steps: stripping, painting, stamping and/or clear coating in Links Choice's factory. Used Recycled golf balls may have been re -clear coated by Links Choice in order to Total enhance their appearance. These products are NOT endorsed or approved by the original $400.00 manufacturer. Durability and performance are not guaranteed by the original manufacturers warranty. However, Links Choice believes strongly in all of its used refinished or used Payments /Credits $0.00 recycled products, stands behind them 100 and wished to hear of any complaints or p complements. valance Due $400.00 Phone Fax 434- 286 -2202 434- 286 -4121 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Links Choice, LLC IN SUM OF 4545 Kidds Dairy Road Scottsville, VA 24590 $400.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 12776 43- 560.07 $400.00 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 Thursday, March 11, 2010 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund T Prescribed by State Board of Accounts City Form No 201 (Rev. 199' ACCOUNTS PAYABLE VOUCHER a 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)) 03/09/10 12776 Golf Balls $400.0 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