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