HomeMy WebLinkAbout188810 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