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HomeMy WebLinkAbout194267 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361429 Page 1 of 1 0 ONE CIVIC SQUARE M D A CHECK AMOUNT: $420.46 CARMEL, INDIANA 46032 PO BOX 3110 o MONUMENT CO 80132 CHECK NUMBER: 194267 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 52085 420.46 GOLF SOFTGOODS (MDA) MAXX SUNGLASSES INVOICE MAXX SUNGLASSES PO BOX 3110 DATE INVOICE MONUMENT, CO 80132 1/21/2011 52085 BILL TO SHIP TO Brookshire Golf Club IN Brookshire Golf Club IN BRIAN BRIAN 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 TERMS DUE DATE REP SHIP VIA d� AM NE�T�30 �aw 212fJ/2011 SH 1/21/2011 UPS p pwx� a"d i. .��`a'k"A�k� ��r�'w^�, 6 �w, QUANTITY DESCRIPTION EA AMOUNT 9 MAXX 2 8 BK, 1 OR 8.50 76.50 6 MAXX 4 2 BK, 2 RED, 1 BLU, 1 TOR 8.50 51.00 16 MAXX CINCO 7 BK, 4 WH, 3 RED, 2 BLU 8.50 136.00 7 MAXX REVOLUTION 2 RED, 1 BLU, 2 DB, 2 DW 8.50- 59.50 10 MAXX GT 5 BK, 5 COP 8.50 85.00 8 MAXX REVOLUTION 4 BK, 4 WH (FREE 2 PER DZ!) 0.00 0.00 UPS SHIPPING 12.46 12.46 HELP US KEEP PRICES LOW! IF THESE BOXES ARE BLANK WE DON'T HAVE YOUR FAX ORE MAIL ADDRESS ON FILE! Customer E -mail Customer Fax PLEASE MAKE CHECKS PAYABLE TO "MDA" WE ACCEPT MASTER CARD, VISA AND DISCOVER THIS INVOICE $420.46 877.550.8116 PHONE 719.622.1153 FAX TOTAL DUE THIS ACCOUNT $420.46 i VOUCHER NO. WARRANT NO. ALLOWED 20 M DA 1/� IN SUM OF P.O. Box 3110 Monument, CO 80132 $420.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members 1207 52085 43- 560.06 $420.46 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 2$, 2011 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)) 01121/11 52085 Sunglasses $420.46 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