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