HomeMy WebLinkAbout191210 10/27/2010 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: $149.40
VISTA CA 92081
CHECK NUMBER: 191210
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2004552 -01 33.48 GOLF SOFTGOODS
1207 4356006 2007235 -00 115.92 GOLF SOFTGOODS
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000000 10/15/10 2007235-00
Progressive Innovations
uoa: Global Tour Golf 10/15/10 11 Of 1
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Vista, CA 92081
PHONE: (760)599'9339 p^x: <780>599'9208 |NUUUN�UUUUNN|NU|UU�|UUUUU|�|UN
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BILL TO: Brookshire 6C SHIP TO: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel. IN 46033 Carmel. IN 46033
lGlobal Golf Indiana Will Call �10/15/10 Net 30
SHIPPE PRICE:::
sxx
Tees._2:r3/A.'-:W.hi:te .100 :Pa. Rrid Printed Poly
4 Qty �hi.'Oped:�:Total 48 115.92
Last Page Cash Discount 0.00 If Paid By 1G/15/10
VOU NO. WARRANT NO.
ALLOWED 20
Global Tour Golf
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$115.92
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2007235 -00 43- 560.06 $115.92 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, October 20, 2010
Director, Brooks re 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))
10/15/10 2007235 -00 Tees $115.92
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
INVOICE
global tour-goff UPC 'fh'V' ICE:NO
000000 08/10/10 2004552-01
Progressive Innovations PIO] TE b
F:O '-NUMBER]. .:PAGE :NO.
dba: Global Tour Goff 07107110 Bulk Tees I of 1
1 345 Specialty Drive Suite E
Vista,
OUST CA 1235 92081
PHO NE: (760)599-9339 FAX: (760)599-9208
BILL TO: Brookshire GC SHIP TO: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel. IN 46033 Carmel. IN 46033
SHIP Te
:::SHIPPED.:
S
Global Tour Golf POINT VI A:
'177'
Indiana 1ups Ground 108/01/10 1 Net 30
q:
PRODqCT. AND DESCRIPTION ORDEREDi;� B0 SHIPPED UM PRICE DISCOUNT NET AMOUNV'.
2 11360! �00000 6 o 6 ea 2.59 O.W:
15.54
Je6s -3 fA WhJt Printed Poly Bag,
6 0 6 -ea 2.99
3: 11311 00000: :0.00
17.94
PITS P role6qthwPi6i:3: 1/4 75:White Tees Per Bag
2:: Lines Qty ta
Shipp Tol 12 otal
p LT 33.48
..Inv6ic6 Total 33.48
a b
i a i
T M.
I
Last Page Cash Discount 0.00 If Paid By 08/10/10
VOUCHER NO. WARRANT NO.
Giobal Tour Golf ALLOWED 20
IN SUM OF
1345 Specialty Drive Suite E
Vista, CA 92081
$33.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 2004552 -01 43- 560.06 $33.48 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, October 20, 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))
08/10/10 2004552 -01 Tees $33.48
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