HomeMy WebLinkAbout186322 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $54.15
VISTA CA 92081 CHECK NUMBER: 186322
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2003206 -00 54.15 GOLF SOFTGOODS
INVOICE
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UPC::::..::: :INVOICE DATE iINVOICE:NO..'
000000 2003206 -00
Progressive Innovations P.0.. DATE <P.O. NUMBER PAGE.NO.
dba: Global Tour Golf 06/01/10 11 Of 1
1345 Specialty Drive Suite E
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PHONE 99 9339 FAX: (760)599 -9208
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BILL To: Brookshire GC SHIP To: Brookshire GC I I
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS;, SHIP:P.OINT.. OA::: SHIPPED TERMS
Global Tour Golf Indiana JUPS Ground 06/01/10 Net 30
PRODUCT AND DESCRIPTION:. ORDERED 80 SHIPPED UM. PRICE DISCOUNT ?'NET AINOUNT
1 11224`: 00000: 6 6 0 ea 2.95 0.00 0.00
Breast Cancer Pink Tees.2 3/4'.': 75 /bag"
2 11334. 00000 6 0.. 6 ea 1.33 0:00 7.98
Tees.2 3/4.' Mix 50 :Pack" Pr:id:e..Printed Poly: Bag_
3 11360; OOOOQ: 6 Q 6 ea 2.59 0:.:00 15.54
Tees =3 1/4' :;White ,75 Pac :Pri`de: Printed Poly Bag:;
11336 OODOD 6 0 6 ea. 1.79 0:00 10.74
4
Tees- 3.1A." White 50 Pac Pr1de Printed Poly Bag:
5 23214. 00000 3 3 0 ea 5.25 0:00 0.00
Cigaminder C1gar.Cllp
6 11311:: 00000 6 V 6 ea. 2.75 0 Oor 16.50
PTS:Prolength Plus :3 1/4::75 White Tees Per Bag S
711330 00000 6 3 3 ea 1.13 0:00: 3.39
Tees =2 1/8 Mix'50`Pack Pride Printed Poly Bag
7 Lines Total Qty Shipped Total 27 Total' 54.15
uo'ce Toga 5.7.94
1
Last Page Cash Discount 0.00 If Paid Within Terms
1 VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$54.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member=
1207 2003206 -00 43- 560.06 $54.15 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, June 03, 201C
Director, Brook 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. 1 E
ACCOUNTS PAYABLE VOUCHER
r
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))
06/01110 2003206 -00 Golf Softgoods $54
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordant
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer