HomeMy WebLinkAbout187297 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $84.52
VISTA CA 92081
CHECK NUMBER: 187297
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 200368800 84.52 GOLF SOFTGOODS
INVOICE
global tour'golf UPC' INVOICE [)APE IN VOICE NO:
000000 06/14/10 2003688 -00
Progressive Innovations P:O. DATE P.O. :NUMBER 'PAGE'NO
dba: Global Tour Golf 06/14/10 rack fill 11 of 1
1 345 Specialty Drive Suite E
Etta, 92081 111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
PHONE: (760)599-9339 FAX: (760)599 -9208
CUSF n: 1235
BILL Td: Brookshire GC SHIP TO: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy,
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS r SHIP POINT VEA' SHIPPED TERMS
Global Tour Golf Indiana UPS Ground 06115/10 INet 30
PRODUCT AND DESCRIPTION4:. ORDERED [30 SHIPPED UM PRICE DISCOUNT NET
1 11334 00000 6 :0 6 '.ea 1.33 p 00 7.98
Tees =2 3/4 :Mix 50 ,Pack Pr:idePrinted Poly Bag::
2:11336' 00000 6 0 6 ea 1.79 G:00 10.74
Tees -3,1/4 :White 50 Pic Pri de Printed Poly Bag,'.
1:11360 00000' 6 0 6 ea 2.59 0.00': 15.54
je s-11/V sWhite .75: Pac Pride: Printed Poly Bag
4 113 51;. 00000; 6 0 6 ea: 2.65 .0;00:. 15.90
Tees -'2 3/ 4 "'Natural:':100:Pride::Printed Poly Bag
5 11952 00000 6 1 5 ea 3.50 0'..00 17.50
Epoch ;Tee 50 ,'ct Combo Pa (40) :7:2 3/4" (10) 1/2'`
6 11341; :00000: 6 0 6 ea. 2.81 0.00 16.86
Tees -`2 1/8'.. :Natural. 125 PridePrinted Poly.Bag:i!
15' Lines: Total Qty Shipped Total 35 Total 84.52
Invoice Total; 84.52
Last Page Cash Discount 0.00 If Paid By 06/14/10
`VOUCHER NO. WARRAN NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$84.52
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2003688 -00 43- 560,06 $84.52 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
Director, Broo 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))
06/14/10 2003688 -00 Tees $84.52
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