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HomeMy WebLinkAbout186414 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 361429 Page 1 of 1 ONE CIVIC SQUARE M D A CHECK AMOUNT: $397.12 CARMEL, INDIANA 46032 PO BOX 794 MONUMENT CO 80132 CHECK NUMBER: 186414 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 43277 397.12 GOLF SOFTGOODS (MDA) MAXX SUNGLASSES INVOICE MAXX SUNGLASSES PO BOX 794 DATE INVOICE MONUMENT CO 80132 6/1/2010 43277 BILL TO SHIP TO Brookshire Golf Club IN Brookshire Golf Club IN BRIAN BRIAN 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 TERMS DUE DATE REP SHIP VIA NET 30 7/1/2010 IS 6/1/2010 UPS n QUANTITY DESCRIPTION EA AMOUNT 15 MAXX CINCO 4BLK 4RED 4WHT 3BLU 8.00 120.00 8 MAXX 2 4BLK 2BLU 2RED 8.00 64.00 6 MAXX GT 3BLK 3COP 8.00 48.00 6 MAXX REVOLUTION 3BLK 3WHT 8.00 48.00 6 MAXX 4 1BLK 2WHT 1BLU 2CIN 8.00 48.00 4 MAXX 3 4BLK 8.00 32.00 3 MAXX DESIGNER 1BLK 1TOR 1WHT 8.00 24.00 1 MAXX GT 1 BLK FREE FOR BRIAN TO TRYOUT) 0.00 0.00 1 DEMO SUNGLASSES (HIGH DEFINITION LENS SAMPLE FOR 0.00 0.00 YOUR CUSTOMERS TO TEST IN THE SUN) SUCCESS MANUAL/ RACK CARD HOLDER WITH 10 RACK CARDS UPS SHIPPING 13.12 13.12 HELP US KEEP PRICES LOW! IF THESE BOXES ARE BLANK WE DON'T HAVE YOUR FAX OR E MAIL ADDRESS ON FILE! Customer E -mail Customer Fax PLEASE MAKE CHECKS PAYABLE TO "MDA" WE ACCEPT MASTER CARD, VISA AND DISCOVER THIS INVOICE $397.12 877.550.8116 PHONE 719.622.1153 FAX TOTAL DUE THIS ACCOUNT $397.12 VOUCHER NO. W ARRANT NO. ALLOWED 20 M DA IN SUM OF P.O. Box 794 Monument, CO 80132 $397.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 43277 43- 560.06 $397.12 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, June 07, 2010 Director, Broo hire 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. 19S 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)) 06/01/10 43277 Sin Glasses $397. 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 za Clerk- Treasurer