HomeMy WebLinkAbout190498 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1
ONE CIVIC SQUARE TEAM GOLF
CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK AMOUNT: $104.00
DALLAS TX 75220
CHECK NUMBER: 190498
CHECK DATE: 9/2912010
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 00145946 104.00 GOLF HARDGOODS
TEAM GOLF
2639 ELECTRONIC 'LANE. I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214 366 -1599
Pane I
BR0042 TG Order 00152741
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHiRE GOLF CLUB
BROOKSHiRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF C10 CARMEL IN 46033
CAMEL IH 46033
Inv Date Rep ID PO No, PO Date Shio Via Terms Inv No.
09 /14 /10 US 31185 09/08/10 IZE557810352566641 NET 30 0oI45946
Item /Description Quantities units Price Amount
21428 Ordered I
INDIANA U FAIR STAND SAG Shipped 1 EA 92.00 92.00
Thank You for your order.
Subtotal 92.00
No:i- Taxable Taxable Sales Tax Freight Misc Invoice Tota
92.00 .00 .00 12.00 .00 104.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Team Golf
IN SUM OF
2639 Electronic Lane Suite 105
Dallas, TX 75220
$104.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 00145946 43- 560.07 $104.00 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
Tuesday, September 21, 2010
Director, Brooks i 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))
09/14/10 00145946 Bag $104.00
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