186531 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1
ONE CIVIC SQUARE TEAM GOLF
CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK AMOUNT: $349.92
DALLAS TX 75220 CHECK NUMBER: 186531
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00133020 349.92 GOLF SOFTGOODS
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214) 366 -1599
Page 1
BRO042 TG Order 400133405
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
051-19/-10 XJS 2885 03/05/10 1ZE557810344821782 NET 30 00133020
Item /Description Quantities Units Price Amount
21468 Ordered 2
INDIANA U APEX HC Shipped 0 EA 12.50 00
B'kord 2
22768 Ordered 2
NOTRE DAME (U OF) APEX HC Shipped 0 EA 12,50 .00
B'kord 2
23068 Ordered 2
PURDUE U APEX-"HC r, Shipped 0 EA 12.50 .00
BIkord 2
31268 Ordered 2
INDIANAPOLIS COLTS'APEX HC Shipped 2 EA 12.50 25,00
21494 Ordered 1
INDIANA U 3 PK CONTOUR HC Shipped 0 EA 19.50 .00
B 1
22794 Ordered 1
NOTRE DAME (U OF) 3 PK CONTOUR HC Shipped 0 EA 19.50 .00
B'kord 1
23094 Ordered 1
PURDUE U 3 PK CONTOUR HC Shipped 0 EA 19.50 .00
B'kord 1
31294 Ordered 1
INDIANAPOLIS COLTS 3 PK CONTOUR HC Shipped 1 EA 19.50 19.50
(continued k 2 fiext page)
Thank,You for your order,
Non Taxable'. Taxable Sales Tax Freight Misc Invoice Total
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX; (214) 366 -1599
Page 2
BR0042 TG Order 400133405
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
Q5 /-1.9 /IQ XJS 28 85 03/05/10 1ZE557810344821782 NET 30 00133020
Item /Description Quantities Units Price Amount
214CIK Ordered 1
INDIANA U BLADE PC Shipped 1 EA 6.50 6.50
22701N Ordered 1
NOTRE DAME (U OF) BLADE PC Shipped 1 EA 6.50 6.50
23001B Ordered 1
PURDUE U BLADE PC Shipped 1 EA 6.50 6.50
31201 Ordered 1
INDIANAPOLIS COLTS BLADE PC Shipped 0 EA 7.50 .00
B'kord 1
21431K Ordered 1
INDIANA U MALLET PC Shipped 1 EA 6.50 6.50
22731N Ordered 1
o
NOTRE DAME (U "OF }`'MALLET PC Shipped 1 EA 6.50 6.50
23031B Ordered 1
PURDUE U MALLET PC Shipped 1 EA 6.50 6.50
31231 f, Ordered 1
INDIANAPOLIS COLTS MALLET PC Shipped 1 EA 7.50 7.50
21422SN Ordered 3
INDIANA U SIGNATURE TOOL Shipped 3 EA 6.00 18.00
23022SN Ordered 3
PURDUE U SIGNATURE TOOL Shipped 3 EA 6.00 18.00
22722SN Ordered 3
(continued on =next page)
Thank You for your order.
Non-Taxable,'
on Taxable Taxable Sales Tax Freight Misc Invoice Total
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214) 366 -1599
Page 3
BR0042 TG Order 400133405
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No,
XJS 2885 03/05/10 IZE557810344821782 NET 30 00133020
Item /Description Quantities Units Price Amount
NOTRE DAME (U'OF)•_SIGNATURE TOOL Shipped 3 EA 6.00 18,00
31222SN Ordered 3
INDIANAPOLIS COLTS SIGNATURE TOOL Shipped 3 EA 6,00 18.00
21447 Ordered 2
INDIANA U 2 MKR CAP CLIP Shipped 2 EA 6.00 12.00
23047 Ordered 2
PURDUE U 2 MKR CAP CLIP Shipped 2 EA 6.00 12.00
22747 Ordered 2
NOTRE DAME (U OF) 2 MKR CAP CLIP Shipped 2 EA 6.00 12.00
31247 Ordered 2
INDIANAPOLIS COLTS 2 MKR CAP CLIP Shipped 2 EA 6.50 13.00
31255 Ordered 1
INDIANAPOLIS COLTS 50 IMPR TEE PK Shipped 1 EA 5.00 5.00
214BOKI Ordered 3
INDIANA U WOVEN TOWEL Shipped 3 EA 8.50 25.50
22780 Ordered 3
NOTRE DAME (U_OF);_WOVEN TOWEL Shipped 2 EA 8.50 17,00
B'kord 1
23080P Ordered 3
PURDUE U WOVEN TOWEL P LOGO Shipped 3 EA 8,50 25,50
31280 Ordered 3
(continued on next page)
Thank You for your order.
Non Taxable Taxable Sales Tax Freight Misc Invoice Total.
11
1
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214) 366 -1599
Page .4
BR0042 TG Order 400133405
Sold. To; ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
05/19/10 XJS 2885 03/05/10 1ZE557810344821782 NET 30 00133020
Item/Description Quantities Units Price Amount
INDIANAPOLIS COLTS WOVEN TOWEL Shipped 0 EA 9.00 .00
B' !cord 3
21469 Ordered 1
INDIANA U UMBRELLA Shipped 1 EA 16.50 16.50
22769 Ordered 1
NOTRE DAME (U'�OF UMBRELLA Shipped 0 EA 16.50 .00
B'kord 1
23069 Ordered 1
PURDUE U UMBRELLA. Shipped 1 EA 16.50 16.50
31269 Ordered 1
INDIANAPOLIS COLTS UMBRELLA Shipped 1 EA 17,50 17.50
Thank You for your order.
Subtotal 335.50
Non Taxable Taxable Sales Tax Freight Misc Invoice Tota
335.50 .00 .00 14.42 ,00 349.92
VOUCHER ISO. WARRANT NO.
"Team Golf ALLOWED 20
IN SUM OF
2639 Electronic Lane Suite 105
Dallas, TX 75220
$349.9
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept, INVOICE N0, ACCT #ITITLE AMOUNT Board Members
1207 00133020 43- 560.06 $349.92 I 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
Wednesday, June 02, 2010
Director, Brooksh 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. 1995)
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))
05/19/10 00133020 Golf Softgoods $349.92
1 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