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HomeMy WebLinkAbout196444 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363968 Page 1 of 1 ONE CIVIC SQUARE LINKS CHOICE LLC u 0 CHECK AMOUNT: $443.71 CARMEL, INDIANA 46032 4545 KIDDS DAIRY ROAD SCOTTSVILLE VA 24590 CHECK NUMBER: 196444 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 15003 443.71 GOLF HARDGOODS Links Choice, LLC Invoice 4545 Kidds Dairy Road Scottsville, VA 24590 Date Invoice 313012011 15003 Bill To Ship To Brookshire GollClub Brookshire Golf Club 12120 Brookshire Goll'Club 12120 Brookshire Golf Club Camel, [N 46033 Cannel, 1N 46033 S. 0. No. P.O. No. Terms Due Date Info. Vendor 5534 3184 Net 30 4/29/2011 Item Description Ordered Prev. Invoiced Invoiced Rate Amount PRI2 PRO V -'1 Used Refinished Pro V -1 12 packs 12 0 12 1 8.00 216.00 1IR12 Pro VX Used Refinished Pro V1X 12 pack 12 0 12 18.00 216.00 Fed-E\ shipping Fed -Lx shipping charges 11.71 11.71 tracking 4932358360619920 Subtotal $443.71 Used Refinished and Used Recycled golf balls are subject to performance variations Sales Ta �5O from new ones_ Used Refinished golf balls are processed via one or more of th e $0.00 following steps. stripping, painting, stamping and /or clear coaling in Links Choice's 'factory Used Recycled golf balls may have been re -clear coated by Links Choice in order to Total enhance their appearance. 'these products are NOT endorsed or approved by the original $443.71 manufacturer. Durability and performance are not guaranteed by the on -in,il manufacturers warranty. However, links Choice believes strongly in all of its used refinished or used Payments /Credits $0.00 recycled products, stands behind them t00%, avid wished to /tear of any complaints or complements. Balance Due $443.71 Phone Fax 434 -286 -2202 434 286 -4121 VOUCHER NO. WARRANT NO. Links Choice, LLC ALLOWED 20 IN SUM OF 4545 Kidds Dairy Road Scottsville, VA 24590 $443. ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 1207 15003 43- 560.07 $443.71 I 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, April 05, 2011 Director, Brookshire 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. 199_° 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)) 03/30111 15003 Balls $443.7 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 2Q Clerk- Treasurer