186754 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1
ONE CIVIC SQUARE BRIDGESTONE GOLF 1NC CHECK AMOUNT: $95.88
CARMEL, INDIANA 46032 Po BOX 2908
'ti rod L a_ CAROL STREAM lL 60132 -2908 CHECK NUMBER: 186754
CHECK DATE: 612312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1001747585 95.88 GOLF HARDGOODS
Invoice
BRIDGESTONE GOLF, INC Payment information
15320 Industrial Park Blvd., NE Covington, GA 30014
Invoice no./date 01747585/ 10 .06/11 /20.10
CITY OF CARMEL Order noddate 23',34934% 06/;11/2010
BROOKSHIRE GC Cust P.O. number C/S #55070 D/O
12120 BROOKSHIRE PKWY Customer 33326,:::'.',
CARMEL IN 46033 Invoice amount 102:00
USA
Ship -to address TO iIN URE PROPER GREDIT?:
BROOKSHIRE GC IVIAI,L PAYMENT; TO.:.',
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE!, GOLF; INC..
USA BOX .2908
CAROL ;STREAM IL :6013.2. 2908!;
Conditions Amount! Weight volume
Payment Up to 07/11/2010 you receive 6.000 discount 5.88 Gross 4.500 LB
Recd by Up to 08/10/2010 you receive 4.000 discount '57.92 Net weight 4.320 LB
Up to 09/09/2010 without deduction 102.00 Volume 0.147 FT3
Delivery N
UG4
Shipping Condition Sales employee
UPS GROUND 946
lrivoice .details
DELIVERED BY SALES REP.
Item Material Description Quantity Price Amount
000010 SRSXPA BRIDGESTONE B330RXS 3.000 34.00 102.00
Invoice amount 102.00
2910GESIVRE 15320 Industrial Park Blvd., NE Covinggton, GA 30014. Telephone: 1- 800 -358 -6319.
G 0 L F BRIDGESTONE GOLF, INC. PRECEPT
VO UCHER NO. WARRANT NO.
Bridgestone Golf Inc. ALLOWED 20
IN SUM OF
P.O. Box 2908
Carol Stream, IL 60132 -2908
$95.88
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members
1207 1001747585 43- 560.07 $95.88 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 21, 2010
t�
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))
06/11/10 1001747585 Balls $95.88
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
1 20
Clerk- Treasurer