HomeMy WebLinkAbout184283 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 36234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $159.55
VISTA CA 92081
CHECK NUMBER: 184283
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2000319 -00 159.55 GOLF SOFTGOODS
INVOICE
global tour'golf UPC_ INVOICE DATE INVOICE NO.:
000000 03/19/10 2000319 -00
Progressive Innovations P.O. DATE: P :O. NUMBER PAGE NO.
dba: Global Tour Golf 03/11/10 1 of 1
1345 Specialty Drive Suite E
A 0
PH ONE 1235
(760)5 99-9339 FAX: (7601599 -9208
CUS I IIII I II I�IIIII II II ICII III Ill�ill III
BILL TO: Brookshire GC SHIP To: Brookshire GC J I I I I J J I
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel. IN 46033
:.1NSTRUCfI0N5: SHIP POINT VIA SHIPPED TERMS
Global Tour Golf Indiana UPS Ground 03/11/10 Net 30
PRODUCT:AND DESCRIPTION`:r ORDERED: BO SHIPPED UM PRICE 41SCOUNT NET AMOUNT.
1'23007 00000 1 0 1 ea 2.25 0.00 2.25
Weighted Swing Ring Global: Tour Blister Card-
2 11160 00000 12 0. 12 ea 2.38 0.00 28.56
Tees -3 1/4" White 75 Pao Pride Printed Poly Bag
3.11362 00000 12 i 0 12 ea 2.38 0.00 28.56
Tees 4`1/4" Mix.75`Pack!` Pride Printed Poly Bag
4 11334 00000 12 0 12 eas 1.23 MID 14.76
Tees 72 3/4" Mix 50 Pack" Pride Printed Poly Bag
5 11330 00000 12 0 12 ea 1.04 0.00 12.48
Tees 2 Mix 50 Pack" Pride Printed Poly Bag
6 23003 00000 4 0 4 ea 2.05 0.00 8.20
Groove Brush- 2 -Sided Blister Card
7 23008 00000 4 0 4
ea.. 1.35 0:00 5.40
Golf Ball Pick Up :Global Tour Blister Card
8 23022 :06000 3 0 3 ea 4.15 .0.00. 12.45
Get:Ballzee :2 Pack Blister
9`11224 00000 6 0 6 ea 2.95 0.00 17.70
:Breast: Cancer`Pink Tees 2 3/4 75 /bag"
10:23214.. ..:00000 1 _..0.. 1 ea:: 5.25 0:00 5.25
C�garMnder Cigar Clip
11:11 00000 2 0 2
ea:.:, 3.99 0.00 7.98
`Epoch:Tee 50::ct Combo Pa- .(40) -2 3/4" (10)•1%2
12 .11951 00000 4 0.:.. 4 ea:: 3.99 0. :00 15.96
Epoch Tee 50 ct Combo Pk 40 -3:1/4 10 -1 112 Wht
12.Lines:Total Qty Shipped Total 73 Total: 159.55
Taxes 11.17
Invoice Total 170.72
Last Page Cash Discount 0.00 If Paid By 03/19/10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$159.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2000319 -00 43- 560.06 $159.55 I 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
Tuesday, March 30, 2010
Director, Brookshi 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_ 1 W
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))
03/19110 2000319 -00 Golf Soft Goods $159.5
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