188336 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
l 0 CHECK AMOUNT: $283.43
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
4 VISTA CA 92081 CHECK NUMBER: 188336
CHECK DATE: 8/3/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 200429201 7.98 GOLF SOFTGOODS
1207 4356006 200455200 182.32 GOLF SOFTGOODS
1207 4356006 200508700 93.13 GOLF SOFTGOODS
INVOICE
global tourgolf UPC .INVOICE DATE INVOICE NO
000000 07/23/10 2005087 -00
Progressive Innovations P.O. DATE P-O. NUMBER PAGE NO..
dba: Global Tour Golf 07123/10 Fill in 11 of 1
1345 Specialty Drive Suite E I f I I f
A 0
PH ONE 1235
(760)5 99 -9339 FAX: 17601599 -9208
CUB �li� II��II II�III II�IIIJI����JI �I�flll �II II I
BILL To: Brookshire GC SHIP To: Brookshire GC i` fjjj ii I
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS` SHIP.POINT VIA. aSHIPPED. TERMS
Global Tour Golf Indiana Will Call 07/23/10 Net 30
:PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM. PRICE DISCOUNT NET AMOUNT
1 11330 00000 6 0 6 ea 1.13 0.00 6.78
Tees -2 1/8": Mix 50:Pack ":Pride Printed Poly Bag
2 17056 00000 3 0 3 ea 7.25 0:00 21.75
Pulsar Q- Fit Thread Kit:.
3 11334 00004 b 0 6 ea 1.33 0.00 7.98
Tees -2 3/4 ":Mix 50 Pack 'Pride Printed Poly Bag
4.11336 00000 6 0 6 ea 1.79 0.00 10.74
Tees -3 1 4'' White ,56 Paic Pride Printed Poly Bag
5.11952' 00000 4 0 4 ea 3.50 0.00 14.00
.Epoch Tee 50 ct Combo Pa (40) .2 3/4" (10) /2"
6 11953. 00000 4 0 4 ea 3.50 0:00 14.00
:Epoch Tee 50 ct Combo Pk.40 =3!1/4 10 -1 112 Wht
7 11370 00000 6 0 6 ea 1.65 0.00 9.90
Tees 4' Natural 25. Pack' _Pride Printed Poly Bag
8 11333 :0000.0: 6 0 6 ea 1.33 0.00 7.98
Teet' :2 314. NaturaI:50 P. Pride Printed Poly Bag'
8 LinesTotal Qty Shipped Total 41 L' Total 93.13
Invoice Total 93.13
Last Page Cash Discount 0.00 If Paid By 07/23/10
INVOICE
global tourgvlf UPC INVOICE DATE 1NVOICENO:
000000 07/23/10 2004292.01
Progressive Innovations P.O. DATE P.O. NUMBER PAGE NO.
dba: Global Tour Golf 06/30/10 fill in 1 of 1
1345 Specialty Drive Suite E
A 0
PHONE (760)599-9339 FAX: (760)599 -9208
c 1235 IlIIII IIIIIIIIIIIIIIIIIIIllllllll IIIIIIIIIIIIII
BILL TO: Brookshire GC SHIP To: Brookshire GC
121.20 Brookshire Pkwy, 12120 Brookshire Pkwy.
Carmel. IN 46033 Carmel. IN 46033
INSTRUCTIONS:i SHIP POINT VEA. SHIPPED T RMS
Global Tour Golf Indiana I UPS Ground 07/23/10 INet 30
PRODUCT:.AND DESCRIPTION` ORDERED. BO SHIPPED DISCOUNT NET AMOUNT
UM. PRICE
1 11334 00000 6 0 6 ea 1.33 0.00 7.98
Tees -2 34°:Mix 50 Pack" Pride.Printed Poly Bag
1 LineS.Total Qty Shipped Total 6 Total 7.98
Invoice Total 7.98
Last Page Cash Discount 0.00 If Paid By 07/23/10
VOUCHER NO. WARRANT NO.
Global Tour Golf ALLOWED 20
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$101.11
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept_ INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2005087 -00 43- 560.06 $9113 I hereby certify that the attached invoice(s), or
1207 2004292 -01 43- 560.06 $7.98 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 30, 2010
Director, BrooksA 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))
07123/10 2005087 -00 Tees $93.13
07/23110 2004292 -01 Tees $7.98
I 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
INVOICE
global tourgolf UPC INVOICE DATE INVOICE <NO:
000000 07107110 2004552 -00
Progressive Innovations P;& DATE P.O NUMBER PAGE NO.`,:1
dba: Global Tour Golf 07107110 Bulk Tees 11 of 1
1345 Specialty Drive Suite E I I I
A 0
ONE (760)5 99-9339 FAX: (760)599 -9208
CUST 1235 IIIII II IIII III IIII II IIIIIII III IIII(IIII II
BILL TO: Brookshire GC SHIP TO: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS.: SHIP POINT':::' VIQ SHIPPED 3; T.ERMS
Global Tour Golf Indiana UPS Ground 07/07/10 Net 30
PRODUCT,:AND DESCRIPTION' ORDERED:.; BO SHIPPED UM PRICE DISCOUNT NET.AMOUNT
1 11362. 00000 6 0 6 ea 2.59 0.00.: 15.54
Tees 31/47: Mix 75i:Pack" Pr de Printed Poly Bag.
2 11360 Q0000: 6 6 0 ea 2.59 0:00! 0.00
Tees -3 1/4 White :75'Pac Pride Printed Poly Bag
3 11311' 00000 6 6 0 ea 2.99 0:00: 0.00
PTS Prolength'PIus'3.1 /4 75, *ite Tees Per Bag
4 11329 00000 6 0 6 ea' 1.13 0.00: 6.78
Tees -2 1/8 :.Natural 50 P Pride Printed Poly Bag
5A1742`. 00000 1 0 1 ea 160.00 0:.00 160.00
Pride Deluxe 'Tees 3 1 /.15:Tees /Bag -500 Bags -Nat
5 Lines Total::..:. qty Shipped Total 13 Total__ 182.32
Invoice Total 182.32
ms
Last Page Cash Discount ____0.00 If Paid By 07/07/_10
VO NO. WARRANT NO.
ALLOWED 20
4Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$182.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2004552 -00 43- 560.06 $182.32 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
Wednesday, July 21, 2010
Director, Brookshire 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))
07/07/10 2004552 -00 Tees $182.32
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