HomeMy WebLinkAbout187788 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361350 Page 1 of 1
s ONE CIVIC SQUARE ETONIC WORLDWIDE LLC
CARMEL, INDIANA 46032 PO BOX 414935 CHECK AMOUNT: $160.22
BOSTON MA 02241 -4935 CHECK NUMBER: 187788
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 165196 160.22 GOLF SOFTGOODS
E l 1
i11G 'INVOICE DATE CUSTOMER :1 OUR ORD NO SALESMAN WH PAGE IWOICE NO
.ETONIC.WORLDWIDE LLC INVOICE 06/28/2010 371505 17 1738 270 WEST KE 1 165196
'.2400 COMPUTER DRIVE OUST ORD.NO SHIP DATE SHIPVIA F.O.B. TERMS CONDITIONS
WESTBOROUGH MA 01581
PHONE ,'(781)-419-3000 .062810 06/28/2010 UPS GROUND NET 60
FAX (508) -870 -9989
HILL TO BROOKSHIRE GOLF' CLUB SHIP TO BROOKSHIRE GOLF CLUB STORE MAIN CARTON 1
CITY OF CARMEL CITY OF CARRMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
STOC N0.' /DES CRIPT_ION ORD SHP� CXL BO SHIPPED BY SIZE PRICE I GROSS DISC{ NET
S N E V11 LG XL XXL
GSG4000 -5 G -SOK M'S LH REG SILVE 1 1 1 46.50 46.50 46.50
GSG4001 -5 G -SOK M'S LH CDT SILVE 1 1 1 46.50 46.50 46.50
GSG4200 -N GSOK AW M'S LH SYN NA 1 1 1 30.00 30.00 30.00
GSG420i =N G- SOK.AW M'S LH COT NA I 1 1 30.00 30.00 30.00
FREIGHT CHARGE 7.22
TO AL 4 4 0 0 End oT Invoice SUBTOT 1.53.00
Z aims or s or aged must: e emit ayment o:
reported to the delivering carrier CHARGES 7.221
and shipper within 15 days of delivery ETONIC WORLDWIDE LLC
PO BOX 4.14935
BOSTON MA 02241 -4935
Overdue accounts subject to late payment of 1.51 per month which is an annual rate of 18% TOTAL AMOUNT 160.22
V NO. ___Y_ WARR NO.
Etonic Worldwide LLC ALLOWED 20
IN SUM OF
PO Box 414935
Boston, MA 02241 -4935
$16 0.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 165196 43- 560.06 $160.22 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
Wednesday, July 07, 2010
Director, Brooks e 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))
06/28/10 1651916 Golf Softgoods $160.22
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