The URL can be used to link to this page

Home My WebLink About188810 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1 ONE CIVIC SQUARE GLOBAL TOUR GOLF CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $111.78 VISTA CA 92081 CHECK NUMBER: 188810 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 2005518 -00 80.52 GOLF SOFTGOODS 1207 4356006 2005518 -01 12.96 GOLF SOFTGOODS 1207 4356006 2005651 -00 18.30 GOLF SOFTGOODS INVOICE gl0bd/t011I'g0lf UPC INVOICE'DATE 'iINV010E:N0:: 000000 2005651.00 Progressive Innovations P O DATE P'.0 NUMBER PAGE NO dba: Global Tour Golf 08 /11 /10 Chris 11 of 1 1345 Specialty Drive Suite E jf I 92081 CUST Al235599 9339 FAX: (760)599-9208 I III II�IIII IIIIIIIIIII�II IIIIII I I IE lI III VIII BILL TO: Brookshire GC SHIP To: Brookshire GC E 12120 Brookshire Pkwy. 12120 Brookshire Pkwy, Carmel, IN 46033 Carmel, IN 46033 INSTRUCTIONS SHP POINT VIA SNIPPED Global Tour Golf Indiana I Will Call 108 /11/10 INet 30 P.RODUCTi.AND DESCRIPTION;' QRDERED BO, SHIPPED UM I PRICE DISCOUNT ::'NET AMOUNT.. 118106: 00.000 1 0. 1 ea 3.30 0:.:00:; 3.30 Velvet Pro S&i es :Putter Golf;:Pride Grip 65 grams 2 18132: 00000: 1 0. 1 ea. 5.50 0.:: 5.50 Golf. ;Pre de -Tour. Trade ti o Putter Grip Black 3 18350 00000; 1 0 1 ea 3.50 0:00 3.50 Crossline Putter Paddle.Lamkfn Grip 4 18136; 00000: 1 0 1 ea 6.00 0;:00:; 6.00 G61f:::Pr1de Tour Classlc Putter:: Grip Black 4 Ltnes;Total Qty Shipped Total 4 Total 18.30 Invoice Total 18.30 Last Page Cash Discount 0.00 If Paid Within Terms INVOICE global touegolf i Upc:� -:]NVCIMDATE k INVOICE NO" 000000 2005518-01 Progressive Innovations ;`P.M DATE. P10. NUMBER PAGE NQ dba: Global Tour Golf 08/05/10 1 of I 1 345 Specialty Drive Suite E Vista, CA 92081 �HONE: (760)599-9339 FAX: (760)599-9208 CUST 1235 BILL TO: Brookshire GC SHIP TO: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 IN SHIP E lGlobal Tour Golf Indiana I Will Call 108/11/10 Net 30 PRODUCTAND DESCRIPTION ,ORDERED.':�. k� NETAMOUNT: 1:404071 nc. 00000 12 :12:::] 0 ea 6.25 0:00 0.00 D.J.V.6t Tool w/Ba Indi is Colts.' �Aoaoo: 8 0 8 -ea 1.62 OAO 12.96 Tees 3 I/4 :White .5.0. a,c:, Pr i de. Printed Po 1 Y p0g.: 2. Lines Total Qty Shipped Total 8 Total:::: 12.96 I nvoi[ m Tota T.". 12.96 Last Page Cash Discount 0.00 If Paid Within Terms VOUCHER NO. WARRANT NO, ALLOWED 20 Global Tour Golf IN SUM OF 1345 Specialty Drive Suite E Vista, CA 92081 $31.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2005518 -01 43- 560.06 $12.96 1 hereby certify that the attached invoice(s), or 1207 2005651 -00 43- 560.06 $18.30 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 Monday, August 16, 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 i 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)) 08/05/10 2005518 -01 Bags $12.96 08/11/10 2005651 -00 Club Cutters $18.30 I 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 INVOICE global tourgolf UPC INVOICE DATE INVOICE NO 000000 08/05/10 2005518 -00 Progressive Innovations P.b. DATE P.O. NUMBER :PAGE NO'. dba: Global Tour Golf 08/05/10 11 of 1 1345 Specialty Drive Suite E I 92081 GUST ONE C A 16M599 9339 PAX: 17601599 -9208 II I II IIIIII I II IIIIIII II III III IIII II BILL TO: Brookshire GC SHIP T0: Brookshire GC jj J f 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 INSTRUCTIONS :SHIP Pot VIA' SHIPPED i TERMS: Global Tour Golf Indian I Will Call 08/05/10 INet 30 PRODUCT. AND DESCRIPTION' ORDERED BO SHIPPED UM PRICE DISCOUNT NET AMOUNT 1 40407inc 00000 12 12 0 ea 6.25 0.00 0.00 Divot Tool w /Ball Marker Indianapolis Colts: 2 11330 00000 12 0 12 ea 1.04 0.00 12.48 Tees -2 1/8" Mix 50 .Pack" Pride Printed Poly' Bag 3 11224. :00000 12 0 12 ea 2.75 0:00 33.00 Breast Cancer: Pink lees 2 3/4 75 /bag" 4 11360 00000 12 0 12 ea 2.38 0.00 28.56 Tees 73 1/4" White 75 Pac Pride Printed Poly Bag 5 11336 00000 12 8 4 ea: 1.62 0.00 6.48 Tees -3 1/4 ";White 50 Pac,Pride Printed Poly Bag 5 Lines Total Qty'Shipped.Total 40 Total 80.52 Invoice Total 80.52 Last Page Cash Discount 0.00 If Paid By 08/05/10 VOUCHER NO. WARRANT NO. Global Tour Golf ALLOWED 20 IN SUM OF 1345 Specialty Drive Suite E Vista, CA 92081 $80.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2005518 -00 43- 560.06 $80.52 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, August 11, 2010 r Director, B Ishire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 08/05/10 2005518 -00 Tees $80.52 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 2Q Clerk- Treasurer