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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 |yJ����|�~U� global tourgoff 000000 10/15/10 2007235-00 Progressive Innovations uoa: Global Tour Golf 10/15/10 11 Of 1 )o4s Specialty Drive uu/ou s Vista, CA 92081 PHONE: (760)599'9339 p^x: <780>599'9208 |NUUUN�UUUUNN|NU|UU�|UUUUU|�|UN cusrm I235 |UNU�U�UNU�N�UNUN|UUUNU�|UU 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