HomeMy WebLinkAbout189797 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
i 0 CHECK AMOUNT: $96.00
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 189797
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2005518 -02 96.00 GOLF SOFTGOODS
INVOICE
global tourgolf UPC INVOICE DATE INVOICE NO.
000000 08/30/10 2005518.02
Progressive Innovations P.O. DATE P.O. NUMBER PAGE NO.
dba: Global Tour Golf 08/05/10 11 Of 1
1345 Specialty Drive Suite E
C 1235
PHONE C A o 99 9339 FAX: (760)599 9208 IIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIII I I III
BILL TO: Brookshire GC SHIP TO: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
INSTRUCTIONS SHIP POINT VIA SHIPPED <:..TERNIS
Global Tour Golf Indiana I Will Call 08/30/10 1 Net 30
PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM: PRICE .DISCOUNT NET.AMOUNT
6 40438inc 00000 12 0 12 EA 8.00 0.00 96.00
NFL Divot Tool w/ 3 BH Indianapolis Colts
1 Lines Total Qty Shipped Total 12 Total 96.00
:Invoice Total 96.00
Last Page Cash Discount 0.00 1 f Paid By 08/30/10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 2005518 -02 43- 560.06 $96.00 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, September 08, 2010
Director, Brookshir 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))
08/30/10 2005518 -02 Divot Tool $96.00
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