190274 09/29/2010 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: $169.12
VISTA CA 92081
CHECK NUMBER: 190274
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 2005829 -00 86.84 OFFICE SUPPLIES
1207 4356006 2006537 -00 82.28 GOLF SOFTGOODS
INVOICE
global tour'golf UPC ,:INVOICE DATE INVOICE NO:
000000 09/08/10 2005829 -00
Progressive Innovations P.O. DATE. P.O. NUMBER PAGE NO'.'.,
dba: Global Tour Golf 08/17/10 Bags 1 of 1
1 345 Specialty Drive Suite E 92
CUS PH ONE: A (723)99 -9339 FAX: (760)599 -9208 IIII IIIII III I IIIIII II I I IIIIIIIIIIIII Ilil
BILL TO: Brookshire GC SHIP TO: Brookshire GC I Il I
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
I NSTRUCTION S SHIP POINT VIA SHIPPED TEFM3
Drop Ship IWill Call 09/17/10 Net 30
PRODUCT AND DESCRIPT I ON ORDERED BO SHIPPED UM I PRICE DISCOUNT -NET AMOUNT
1 12134 00000 1 0 1 each 64.95 0.00: 64.95
White Recycled Handle Bags -13 "x 3 "x21" -500cf
1 Lines:Total: Qty Shipped Total 1 Total. 64.95
Freight Out 21.89
Invoice Total 86.84
ms
Last Page Cash Discount 0.00 If Paid By 09/08/10
V,PUCHER NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$86.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2005829 -00 42- 302.00 $86.84 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
Tuesday, September 21, 2010
?25�� /J 11
Director, Brooks 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
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))
09/08/10 2005829 -00 Bags $86.84
I 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
INVOICE
gl0bdltOlU'gOlf UPC INVOICE.DATE INVOICEI'NO'.:
000000 09/13/10 2006537 -00
Progressive Innovations P.O. DATE P.O.. NUMBER PAGE NO
dba: Global Tour Golf 09/13/10 1 of i
1345 Specialty Drive Suite E
CUST E Al235o99 9339 FAX: 17601599 -9208 IIII I II III III III I I II III III III illllll III
BILL TO: Brookshire GC SHIP TO: Brookshire GC J I J JJ
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel. IN 46033
INSTRUCTIONS SHIP:POIN7 VIA" SHIPPED TERMS
Global Tour Golf Indiana Will Call 09/13/10 Net 30
PRODUCT AND DESCRIPTION. ORDERED BO SHIPPED UM PRICE DISCOUNT NET AMOUNT
1.181-78. 00000 14 0 14 ea 3.31 0.0.0 46.34
Tour Wrap Next Generati o :'Midsize
2.17012 00000 6 0 6 ea 5.99 0.00 35.94
Spikes Black Widow Fast :Twist Kit
2 Lines Total Qty Shipped Total 20 Total: 82.28
Invoice Total 82.28
Last Page Cash Discount 0.00 If Paid By 09/13/10
VOUCHER NO. WARRANT NO.
Global Tour Golf ALLOWED 20
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$82.28
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2006537 -00 43- 560.06 $82.28 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
Monday, September 20, 2010
7,�
Director, BrookshiM 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))
09/13/10 2006537 -00 Spikes $82.28
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
1 20
Clerk Treasurer