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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