HomeMy WebLinkAbout184847 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359368 Page 1 of 1
ONE CIVIC SQUARE MIDWEST GOLF TURF
CARMEL, INDIANA 46032 10737 MEDALLION DRIVE SUITE A CHECK AMOUNT: $144.53
CINCINNATI OH 45241 CHECK NUMBER: 184847
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CHECK DATE: 4127/2010
D EPARTMENT AC C OUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1207 4350000 50838 144.53 EQUIPMENT REPAIRS M
W E -S T Invoice 50838
3 L s R Invoice Date 03/29/10
Midwest Golf and Turf
10737 MEDALLION DRIVE
SUITE A
CINCINNATI, OH 45241 USA
Telephone: 8661514 -TURF
Bill To: Ship To:
BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF COURSE
12100 BROOKSHIRE PARKWAY 12100 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
EN
CY1StOmBf.,. a i..'Sh� VIa r aF�Q g �;:3r m Terms r
wnAnu ni, kx R!8, :?.'n cN Pfi'! v,,m,�...t....'aPw1 s.u,ri.
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20 7039 Direct_ NET 20 DAYS
Purchase Order Number Salesperson Orde Date tur Order Number q
Russell JS 03/23/10 40819
Quantitp k ;v:� e, Y Uriit of Measure. k �i Unit Pnce, H �'.o
y_Ship ed Item Number
Quantity Ordered a v x y: g E E Ea w Q sExtendetl3Pr�ce
r _6ack Ordered F ltem Description x t 4... Dlscnunt /o Taxes
d ...�w.
1 1 P230017 EA 125.53 125.53
0 DECK TIRE ASSEMBLY N
1 1 DROPSHIP EA 19.00 19.00
0 SHIPPING AND HANDLING DIRECT N
Nontaxable Subtotal 144.53
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice
y.:1,4453
Customer Original
Page 1
'VOUCHER NO. WARRANT N
ALLOWED 20
Midwest Golf and Turf
IN SUM OF
10737 Medallion Drive Suite A
Cincinnati, OH 45241
$144.53
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 50838 43- 500.00 $144.53 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, April 12, 2010
Director, Brooks 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 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))
03/29/10 50838 Cart Parts $144.5
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