HomeMy WebLinkAbout184759 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
�a CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $71.88
VISTA CA 92081 CHECK NUMBER: 184759
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2000778 -00 71.88 GOLF SOFTGOODS
o
INVOICE
global >tour'golf uPC INVOICE DATE INVOICE NO.I'
000000 04/13/10 2000778.00
Progressive Innovations P.O DATE P.O. NUMBER aPXdE'AO.
dba: Global Tour Golf 03/29/10 spikes 1 of 1
1345 Specialty Drive Suite E 92081
PH 1235
A 99 9339 FAX: (760)599 -9208
CUS VIII 1 111 II IIIIIII II1f IIIIIIII II II I II III
BILL TO: Brookshire GC SHIP TO: Brookshire GC Jl l
12120 Brookshire Pkwy. 12120 Brookshire Pkwy,
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS :i SHIP POINT VEA's SHIPPED TERMS
Global Tour Golf Indiana I UPS Ground 03/29/10 INet 30
PRODUCT. AND DESCRIPTION ORDERED is BO SHIPPED UM PRICE DISCOUNT. NET;AMOUNT,
1 :.17012.::.. 00000 12 0 12 ea.. 5.99 .0.00- 71.88
.Spikes. Black Widow'Fast T.wi t Kit
1 Lines TotaI Qty Shipped Total 12 Total 71.88
Taxes' 5.03
Awoice.Total 76.91
Last Page Cash Discount 0.00 If Paid By 04/13/10
r
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$71.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2000778 -00 43- 560.06 $71.88 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, April 22, 2010
Director, Brox4hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts I City Form No. 201 (Rev. 199'.
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))
04113110 2000778 -00 Spikes $71.8
1 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