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HomeMy WebLinkAbout191156 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364661 Page 1 of 1 ONE CIVIC SQUARE THE CIT GROUP COMMERCIAL SERVICES INC CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 PO BOX 1036 CHECK NUMBER: 191156 CHAROLETTE NC 28201 -1036 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0060001544 25.00 GOLF SOFTGOODS DEBIT MEMO NUMBER 0060001544 1AOF 1 O. DEBIT MEMO DATE 10/05/2010 0000000000 REMIT GREG NORMAN THE G THE GROUP DUE DATE: 12/04/2010 ORDER NO. A Division of Tharanco Lifestyles LLC COMMERCIAL SERVICES INC. 0000000000 99 Hook Road, Section 5 P.O. BOX 1036 TERMS: Net Due in 60 Days Bayonne, New Jersey 07002 CHARLOTTE, NC 28201 -1036 ACCOUNT NO. DEBIT MEMO ENCLOSED 49- 0.60- 91222S13.p01 1 -1 BROOKSHIRE GOLF CLUB I1Ill111111111 Jill 111 Il' t 1'1'I11 I 1I t l l '11I'1I111 III 12120 BROOKSHIRE PARKWAY CITY OF CARMEL BROOKSHIRE GOLF CLUB CARMEL IN 46033 CITY OF CARMEL 0 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 -3314 A001 Account at Customer: 105372 PURCHASE ORDER NO. DEPT NO. ORDER DATE SALES REP. TERR NO, SALES PROGRAM CREDIT CORRESPONDENT- PHONE 4 DST FILE 10105/2010 0001 888- 667 -6264 STYLE V DESCRIPTION) COLOR 11 PAL CRESTING FEE SIZE CRESTING FEE 'NON ORDER 1 SHIPPED 1 1 25.0 25.00 CANCEL 0 OPEN 0 http:// www .ups.com/tracking /tracking.htmI SHIPPING INF=ORMATION Tracking SUBTOTAL 25.00 wHSE SHIP (DATE I BILL OF LADING CARTON COUNT I TOTAL UNITS 10/05/2010 0 1 LOCATION CARRIER CARRIER PHONE CARRIER PRO NO. UPS GROUND ALL SALES ARE SUBJECT TO THE COMPANY'S AUTHORIZED RETAILER DEALERS AGREEMENT AND TOTAL DEBITED 25.00 TERMS AND CONDITIONS OF SALE. printed on recyclable paper MESSAGE Invoices are available for viewing on the web by clicking on the 'documents' tab GregNormanCollection.com PLEASE UPDATE THE`PAYMENT MAIL'ING'ADDRESS" Call customer service with any questions: Golf Customer Service 888.667 -6264 r VOUCHER NO. WARRANT NO. ALLOWED 20 The Cit Group Commercial Services Inc. IN SUM OF P.O. Box 1036 Charlotte, NC 28201 -1036 $25.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0060001544 43- 560.06 $25.00 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, October 12, 2010 Director, Brooks e 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)) 10/05/10 0060001544 Shirt Logo $25.00 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