HomeMy WebLinkAbout187825 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $36.54
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 187825
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 200429200 36.54 GOLF SOFTGOODS
_I
INVOICE
global tour'gOlf ..UpC INVOICE DATE' INVOICE:NO.:
000000 06/30/10 2004292 00
Rrogressive Innovations P.O. DATE! .O ,P NUMBER PAGE NO.
dba: Global Tour Golf 06/30/10 fill in 1 of 1
1345 Specialty Drive Suite E f f Ii
C UST C A 1235o99 9339 FAX: (760)599 -920$ III I �II I Il��l�li III�I I� I I��II �II I I II II
BILL TO: Brookshire GC SHIP TO: Brookshire GC JJ I I
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
z. INSTRUCTIONS SH3P.POINT VIA::. SNIPPED TERMS,
r Global Tour Golf Indiana JUPS Ground 06/30/10 INet 30
<PRODUCT,ANDAESCRIPTION,? ,.'ORDERED'' BO :'SHIPPED UM :PRICE I DISCOUNT NET AMOUNT.:
1.11334 00000: 6 6 0 ;.ea 1.33 0:00': 0.00
Tees 7`2 314 ":Mix 50 :Pack Pride Printed Poly Bag.
2.11336 00000 6 0 6 ea 1.79 :00 10.74
Tees:3 1 /47::White:50 Pac Pride Printed Poly Bag
3 11952 00000 4 0 4 ea 3.50 0:00' 14.00
Epoch Tee 50 ct Combo Pa (40)': -2 3/4" (10) -1/2
4:11224:: 00000 4 0 4 ea 2.95 :0:00:. 11.80
Breast Cancer: Tees 2.:3/4'` 75 /bag"
4 Lines: Total.; Qty Shipped Total 14 Total_: 36.54
Invoice Total:.': 36.54
Last Page Cash Discount 0.00 If Paid By 06/30/10
VOU NO. WARRANT NO.
ALLOWED 20
vlobal Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$36.54
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 2004292 -00 43- 560.06 $36.54 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
�LA ti I
Director, Brookshir 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))
06/30/10 2004292 -00 Softgoods $36.54
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer