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HomeMy WebLinkAbout185717 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 361350 Page 1 of 1 Q ONE CIVIC SQUARE ETONIC WORLDWIDE LLC CHECK AMOUNT: $53.06 CARMEL, INDIANA 46032 PO BOX 414935 o� �o BOSTON MA 02241 -4935 CHECK NUMBER: 185717 CHECK DATE: 5/26/2010 DE PARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1207 4356006 162077 53.06 GOLF SOFTGOODS E l'O nle INVOICE DATE CUSTOMER NO OUR ORD NO SALESMAN WH PAGE INVOICE NO ETONIC WORLDWIDE LLC INVOICE 05/07/2010 371505 167814 270 WEST LAKE 1 162077 2400 COMPUTER DRIVE CUST ORD NO SHIP DATE SHIPVIA F.O.B. TERMS CONDITIONS WESTBOROUGH MA 01581 PHONE (781) -419 -3000 GLOVES 05/07/2010 UPS GROUND NET 60 FAX (508)- 870 -9989 BILL TO BROOKSHIRE GOLF CLUB SHIP TO BROOKSHIRE GOLF CLUB STORE MAIN CARTON 1 CITY OF CARMEL CITY OF CARREL 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 CARMEL IN 46033 STOCK NO. /DESCRIPTION ORD SHP CXL BO SHIPPED BY SIZE PRICE GROSS DISC NET SN ME M LG XL XXIJ GSG4001 S G -SOK M'S LH CDT SILVE 1 1 1 46.50 46.50 46.50 REIGHT CHARGE 6.56 TOTAL 1 1 0 0 End of Invoice SUBTOTAL 46.50 aims or s or ages mast e Remit: Payment o: reported to the delivering carrier CHARGES 6.56 and shipper within 15 days of delivery ETONIC WORLDWIDE LLC PO BOX 414935 BOSTON MA 02241 -4935 Overdue accounts subject to late payment of 1.5% per month which is an annual rate of. 18 TOTAL AMOUNT 53.06 ti F BROOKSHIRE GOLF CLUB CITY OF CARMEL 12120 BROOKSHIRE PKWY CARMEL IN 46033 UNITED STATES 0 voUCHER NO. WARRANT NO. ALLOWED 20 Etonic Worldwide LLC IN SUM OF PO Box 414935 Boston, MA 02241 -4935 $53.06 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1207 162077 43- 560.06 $53.06 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 Tuesday, May 18, 2010 Director, Bro shire 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)) 05/07/10 162077 Gloves $53.0 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