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