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HomeMy WebLinkAbout190252 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1 ONE CIVIC SQUARE DYNA SYSTEMS CHECK AMOUNT: $411.70 CARMEL, INDIANA 46032 P o BOX 971342 DALLAS TX 75397 -1342 CHECK NUMBER: 190252 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUN PO NUMBER INVOIC NUMBER AMOUNT DESCRI 1207 4350000 20399643 411.70 EQUIPMENT REPAIRS M 1 Dyna Systems SHIP TO Invoice P.O. Box 655326 �BROOKSHIRE GOLF CLUB Dallas, TX 75265 -5326 18001 336 -0450 RUSSELL PICKETT 1 of 1 1 21 20 BROOKSHIRE PKWY NCH Corporation CARMEL, IN 46033 g p01 Acc� n m BILL TO REMIT TO: PO BOX 971342:. p erry F_ BROOKSHIRE GOLF CLUB DALLAS TX 75397 -1342 �'�Pxutnne t BOB HIGGINS `Distribution services include shipping and handling 12120 BROOKSHIRE PKWY charges. Returned merchandise not accepted without CARMEL IN 46033 return goods authorization. All return claims for errors or adjustments of any kind must be made within 15 days after receipt of goods. INVOICE INVOICE DATE CUSTOMER CUSTOMER P/0 DUE DATE 20399643 09/16/10 DY305524 RUSSELL 10116/10 ORDER SHIP DATE SALES REP RELEASE SHIP VIA 20344589 -1 09/16/10 D202 D202!6571 FED EX GROUND FOR REORDERS CALL 1 -800- 336 -0450 FAX 1- 972 -721 -6870 PART Nb DESCE2EP TIO It17E f�KG QTY B/0 QTY S F ,Uf117 1'EdlCE s EXT. AM01JN1 DY00421333 CAP SCREW SIX SHOOTER EA 0 50 9.66 DY01981300 NUT GR8 HEX USS USA /CAN M EA 0 100 20.23 DY01981300 NUT GR8 HEX USS USA /CAN M EA 0 100 20.23 DY03021700 WASHER FLAT USS DOMESTIC EA 0 100 13.87 DY03022100 WASHER FLAT USS DOMESTIC EA 0 100 16.67 DY0348250D WASHER SPLIT LOCK EA 0 100 11.80 DY01982500 NUT GR8 HEX USS'USA /CAN M EA 0 50 19.16 DY01982900 NUT GR8 HEX USS USA /CAN M EA 0 25 17.24 DY40060016 CLAMP ALL STAINLESS HOSE EA 0 10 20.66 DY00422137 CAP SCREW SIX SHOOTER EA 0 30 12.28 DY00422537 CAP SCREW SIX SHOOTER EA 0 20 14.98 DY00422541 CAP SCREW SIX SHOOTER EA 0 30 20.55 DY03022500 WASHER FLAT USS DOMESTIC EA 0 50 12.26 DY03482600 WASHER SPLIT LOCK EA 0 100 1 1 .80 DY00422937 CAP SCREW SIX SHOOTER EA 0 20 13.69 DY00422945 CAP SCREW SIX SHOOTER EA 0 20 18.55 DY00422947 CAP SCREW SIX SHOOTER EA 0 20 24.07 DY00422949 CAP SCREW SIX SHOOTER EA 0 10 14.44 DY01982900 NUT GR8 HEX USS USA/CAN M EA 0 50 26.20 DY41350816 FUSE AUTO EA 0 25 12.04 DY41350120 FUSE AUTO YELLOW EA. 0 10 14,12 DY41350103 FUSE AUTO PURPLE EA 0 10 14.12 DY20638881 TERMINAL YELLOW NYLON RIN EA 0 50 24.65 SUB -TOTAL DISCOUNT MIN ORDER CHG SALES TAX •'SHIPPING TOTAL 383.27 0.00 28.43 AMOUNT 411.70 D VOUCHER NO. WARRANT NO. ti ALLOWED 20 Dyna Systems IN SUM OF P.O. Box 971342 Dallas, TX 75397 -1342 $411.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 20399643 43- 500.00 $411.70 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 27, 2010 Director, Brookshit Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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, slumber 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)) 09/16/10 20399643 Repair Parts $411.70 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