HomeMy WebLinkAbout189097 08/18/2010 a CITY OF CARMEL, INDIANA VENDOR: 361350 Page 1 of 1
0 ONE CIVIC SQUARE ETONIC WORLDWIDE LLC CHECK AMOUNT: $746.80
CARMEL, INDIANA 46032 PO BOX 414935
h BOSTON MA 02241 -4935 CHECK NUMBER: 189097
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 167613 746.80 GOLF SOFTGOODS
Etoi& INVOICE DATE CUSTOMER NO OUR ORD NO SALESMAN WH PAGE INVOICE NO
ETONIC. WORLDWIDE LLC INVOICE k 07/30/2010 371505 173719 270 WEST E 1 167613
2400 COMPUTER DRIVE CUST ORD NO SHIP DATE SHIPVIA F.0 -B. TERMS CONDITIONS
WESTBOROUGH MA 01581
PHONE I.781) -419 -3000 :072810.'• 07/30/2010 UPS GROUND NET 60
FAX X508)- 870 -9969
BILL TO BROOKSHIRE GOLF CLUB SHIP TO BROOKSHIRE GOLF CLUB STORE MAIN CARTON 1
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
STOCK NO- /DESCRIPTION ORD SHP CXL BO SHIPPED BY SIZE PRICE GROSS DISd NET
Sy. ME MI. LG XL XX
GSG4001 5 G -SOK M'S LH CDT SILVE 12 12 6 6 46.50 558.00 558.00
GSG4200 N GSOK AW M'S LH SYN NA 4 4 1 i 1 3D.00 120.00 120 -00
GSG4201 N G -SOK AW M'S LH CDT NA 2 2 1 1 30.00 60.00 60.00
FREIGHT CHARGE 8.80
TOTAL 18 18 0 En o Invoice SUBTOTAL 738.00
aims or s or ages mus e emi aymen o:
reported to the delivering carrier
CHARGES 8.80
and shipper within 15 days of delivery ETONIC WORLDWIDE LLC
PO BOX 414935
BOSTON MA 02241 -4935
Overdue accounts subject to late payment of 1.5t per month which is an annual rate-of 18% TOTAL AMOUNT 746 .80
BROOKSHIRE GOLF CLUB
CITY OF CARMEL
12120 BROOKSHIRE PKWY
CARMEL IN 46033
UNITED STATES
VOUCHER NO. WARRANT NO,
ALLOWED 20
Etonic Worldwide LLC
IN SUM OF
PO Box 414935
Boston, MA 02241 -4935
$746.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1207 167613 43- 560.06 $746.80 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, August 11, 2010
Director, Brook ire 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))
07/30/10 167613 Gloves $746.80
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