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