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HomeMy WebLinkAbout187053 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1 ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: $118.03 CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 DALLAS TX 75220 CHECK NUMBER: 187053 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 00135084 118.03 GOLF SOFTGOODS h TEAM GOLF 2639 ELECTRONIC LANE I N V O I C E SUITE 105 DALLAS TX 75220 PHONE: (219) 366 -1595 FAX: (214) 366 -1599 Page I BR0042 TG Order #00133405 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 0 0 No PO Date Ship Via Terms Inv No. 06/10/10 XJS 2885 03/05/10 NET 30 00135084 Item /Description Quantities Units Price Amount 21468 Ordered 2 INDIANA U APEX HC Shipped 2 EA 12.50 25,00 22768 Ordered 2 NOTRE DAME IU OF) APEX HC Shipped 2 EA 12.50 25.00 23068 Ordered 2 PURDUE U 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'kord 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 1 EA 19.50 19.50 31201 Ordered 1 INDIANAPOLIS COLTS BLADE PC Shipped 1 EA 7.50 7.50 22780 Ordered I NOTRE DAME �U OF) WOVEN TOWEL Shipped 1 EA 8.50 8.50 31280 Ordered 3 INDIANAPOLIS COLTS WOVEN TOWEL Shipped 0 EA 9.00 .00 B kord 3 (continued on next page) Thank You for you' 'order.. Non- Taxable Taxable, Sales, .Tax F'reigh't 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: A'TTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB BRO05SEIRES 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. 06/19/10 XJS 2895. 03/05/10 NET 30 00135084 Item/Description Quantities Units Price Amount 22169 Ordered 1 NOTRE DAME (U OF) UMBRELLA Shipped 0 EA 16.50 .00 B'kord I Thank You for your order, Subtotal 110,50 Non Taxable Taxable- Sales Tax Freight Misc Invoice Tota 110.50 .00 .00 7.53 .00 118.03 c�1 VOUCHER NO. WARRANT NO. ream Golf ALLOWED 20 IN SUM OF 2639 Electronic Lane Suite 105 Dallas, TX 75220 $118.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 00135084 43- 560.06 $118.03 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, June 15, 2010 Director, BrookR 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)) 06/10/10 00135084 Golf Soft Goods $118.03 1 hereby certify that the attached involce(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