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HomeMy WebLinkAbout187804 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364474 Page 1 of 1 ONE CIVIC SQUARE FORE BETTER GOLF INC CHECK AMOUNT: $3,069.95 CARMEL, INDIANA 46032 348 DONNA LANE BLOOMINDALE IL 60108 CHECK NUMBER: 187804 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230100 7021 3,069.95 STATIONARY PRNTD MA r Fore Better Golf. nc 348 Donna Lane Bloomingdale, IL 60108 800 -468 -8672 www.forebettergolf.com Pay from this invoice. Net due: 15 Days INV 7021 STYLE YC YB DATE 06/14/10 CUSTOMER Brookshire GC PO# ADDRESS 12120 Brookshire Parkway CITY Carmel STATE IN ZIP 46033 PHONE 1 -317- 846 -7431 NAIIIIIE Brian Ballard /Head Pro QTY PRODUCT PRICE 10K I Yardage Cards $2,990.00 l PRICE $2,990.00 CUSTOM ITEMS SHIPPING $79.95 TAX TOTAL $3,069.95 DEP RECV'D BALANCE $3,069.95 MC V Accepted with a 3% charge VOUCHER NO. WARRANT NO. ALLOWED 20 Fore Better Golf, Inc. IN SUM OF$ 348 Donna Lane Bloomingdale, IL 60108 $3,069.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 7021 42- 301.00 $3,069.95 I 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 Friday, July 09, 2010 A�A 6 Director, BrooVoire 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 7021 Yardage Cards $3,069.95 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