HomeMy WebLinkAbout189285 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364661 Page 1 of 1
ONE CIVIC SQUARE THE CIT GROUP
CHECK AMOUNT: $383.21
�a CARMEL, INDIANA 46032 COMMERCIAL SERVICES INC
PO BOX 1036 CHECK NUMBER: 189285
CHAROLETTE NC 28201 -1036
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0070026810 383.21 GOLF SOFTGOODS
I
PAGE NO.
/I—_ INVOICE NUMBER 0070026810 1 OF 1
PICK NO.
GREG NORMAN REMIT TO:
INVOICE DATE 08/12/2010 0040043410
THE CIT GROUP ORDER NO.
A Division of Tharanco Lifestyles LLC COMMERCIAL SERVICES INC. DUE DATE: 10111!2010
99 Hook Road, Section 5 P.O. BOX 1036 s TERMS: Net Due in 60 Da
Bayonne, New Jersey 07002 CHARLOTTE, NC 28201 -1036 y
ACCOUNT NO.
INVOICE ENCLOSED
76- 0.60- 84034S13.p01 1 -1
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY II" II I' I' I" III "IIi 1 IInllilll 1 Illlln 1 J'I'I[Jill
CITY OF CARMEL BROOKSHIRE GOLF CLUB
CARMEL IN 46033 CITY OF CARMEL
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
A001 Account at Customer: 105372
PURCHASE ORDER NO, DEPT NO. I ORDER DATE I SALES REP I TERR NO. SALES PROGRAM CREDIT CORRESPONDENT— PHONE e
Mike Renner 07/14/2010 0001 888 667 -6264
a CRIPTION /COLOR SHIPPED UNITS UNITPRICE TOTAL
G21 SIZE S
SHORT SLEEVE PERFORMANCE WHT ORDER 2
SHIPPED 6 a
2 26.60 53,20
CANCEL 0
OPEN 0
G2FOK492 SIZE S
SHORT SLEEVE PERFORMANCE WHT ORDER 1
SHIPPED 1 1 26.60 26.60
CANCEL 0
OPEN 0
07FOK452 SIZE L
I
SOLID NITROLUX POLO BLK ORDER 1
SHIPPED 1 1 26.60 26.60
CANCEL 0
OPEN 0
G7FOK452 SIZE L
SOLID NITROLUX POLO MRN' ORDER 1
SHIPPED 1 1 26.60 26.60
CANCEL 0
OPEN 0
G7FOK452 SIZE M L XL
SOLID NITROLUX POLO WHT ORDER 1 2 3
SHIPPED 1 .2 3 6 26.60 159.60
CANCEL 0 0 0
OPEN 0 0 0
G7F6K482 SIZE L XL
SOLID NITROLUX POLO WHT ORDER 1 2
SHIPPED 1 2 3 26.60 79.80
CANCEL 0 0
OPEN 0 0
http: /www,ups.com /tracking /tracking.htmi SHIPPING INFORMATION Tracking 9: 1Z0902150328326626 SUBTOTAL 372.40
WHSE SHIP DATE I BILL OF LADING CARTON COUNT TOTAL UNITS WEIGHT:
08/12/2010 1 14 11.000 LBS
SHIPPING /HANDLING 10.81
LOCATION CARRIER CARRIER PHONE CARRIER PRO N0.
UPS GROUND VANTAGE NEW JE
ALL SALES ARE SUBJECT TO THE COMPANY'S AUTHORIZED RETAILER DEALERS AGREEMENT AND TOTAL 383.21
TERMS AND CONDITIONS OF SALE.
printed on recyclable paper
MESSAGE Invoices are available for viewing on the web by clicking on the 'documents' tab Greg Norman Collection. com
PLEASE UPDATE THE PAYMENT MAILING ADDRESS
Call customer service with any questions: Golf Customer Service 888 667 -6264
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Cit Group
Commercial Services Inc. IN SUM OF
P.O. Box 1036
Charlotte, NC 28201 -1036
E
$383.21
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
1207 0070026810 43- 560.06 $383.21 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
Friday, August 20, 2010
Director, Brcoks;Q Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
08/12/10 0070026810 Shirts $383.21
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer