HomeMy WebLinkAbout188545 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1
ONE CIVIC SQUARE TEAM GOLF
CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK AMOUNT: $72.61
DALLAS TX 75220
CHECK NUMBER: 188545
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00139918 72.61 GOLF SOFTGOODS
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: �214� 366 -1599
Page 1
BR0042 TG Order 700133405
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
_0.7.121110 _XJS_. 2885_ 03/05/10 IZE55781035L604468 NET 30 _0013.9918
Item /Description Quantities Units Price Amount
21494 Ordered 1
INDIANA U 3 PK CONTOUR HC Shipped 1 EA 19.50 19.50
22794 Ordered 1
NOTRE DAME (U OF) 3 PK CONTOUR HC Shipped 1 EA 19.50 19.50
31280 Ordered 3
INDIANAPOLIS COLTS WOVEN TOWEL Shipped 3 EA 9.00 27.00
Thank You -for your order.
Subtotal 66.00
Non Taxable Taxable Sales Tax Freight Misc Invoice Tota
66,00 .00 .00 6.61 .00 72.61
;VOUCHER NO. WARRANT NO.
ALLOWED 20
Team Goff
IN SUM OF
26N Electronic Lane Suite 105
Dallas, TX 75220
$72.61
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 00139918 43- 560.06 $72.61 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
Tuesday, July 27, 2010
Director, Broolahire 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))
07/21/10 00139918 Head Covers $72.61
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