HomeMy WebLinkAbout196738 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362822 Page 1 of 1
0 ONE CIVIC SQUARE CMC GOLF INC CHECK AMOUNT: $178.72
CARMEL, INDIANA 46032 15695 N 83RD WAY
SCOTTSDALEAZ 85260 CHECK NUMBER: 196738
CHECK DATE: 4/2612011
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0120332 -IN 178.72 GOLF SOFTGOODS
Invoice Page: 1
INVOICE NUMBER: 0120322 -IN
CMC Golf, Inc. INVOICE DATE: 4/14/2011
15695 North 83rd Way
��G L Fes;
Scottsdale, AZ 85260 �2' ORDER NUMBER: 0101752
(480) 483 -2163
ORDER DATE: 9/7/2010
SALESPERSON:
Jeff Saldutti
CUSTOMER NO: 01-C18655
SOLD TO: SHIP TO:
Brookshire Golf Club Brookshire Golf Club
121.20 Brookshire Golf Club 12120 Brookshire Golf Club
Carmel, IN 46033 Carmel, IN 46033
P 1
CGNFIRP TO: Brian Ballard
CUSTOMER P.O. SHIP VIA F. 0. TERMS
UPS GROUND az Net 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORD' PRICE AMOUNT
JIBM25416ANWH EACH 48.00 48.00 0.00 0.000 0.00
Brookshire GC Ball Marker
IRT20773ALBK EACH 4.00 4.00 0.00 3.500 14.00
*Black Aluminum Z Tool.
IRT20773ALRD EACH 4.00 4.00 0.00 3.500 14.00
*Red Aluminum Z Tool
IRT20773ALGR EACH 4.00 4.00 0.00 3.500 14.00
*Green Aluminum Z Tool
IRT20773ALYE EACH 4.00 4.00 0.00 3.500 14.00
*Yellow Aluminum Z Tool
IRT20773ALSV EACH 4.00 4.00 0.00 3.500 14.00
*Silver Aluminum Z Tool
IRT20773ALBL EACH 4.00 4.00 0.00 3.500 14.00
*Blue Aluminum Z Tool
IRT02994BK EACH 4.00 4.00 0.00 3.500 14.00
Stealth Tool -Black
IRT02994RE EACH 4.00 4.00 0.00 3.500 14.00
Stealth Tool -Red
IRT02994GR EACH 4.00 4.00 0.00 1500 14.00
Stealth Tool -Green
IRT02994YE EACH. 4.00 4.00 0.00 3.500 14.00
Stealth Tool- Yellow
IRT02994SV EACH 4.00 4.00 0.00 3.500 14.00
Stealth Tool Silver
IRT02994BL EACH 4.00 4.00 0.00 3.500 14.00
Stealth Tool -Blue
CONTINUED
IIIVOIce Page: 2
INVOICE NUMBER: 0120322 -IN
CIVIC Golf, Inc. INVOICE DATE: 4/14/2011
15695 North 83rd Way
Xa0 L R i
Scottsdale, AZ 85260 ORDER NUMBER: 0101752
(480} 483 -2163 ORDER DATE: 9/7/2010
SALESPERSON: JeffSaldutti
CU STOMER NO: 01 -C 18655
SOLD TO:. SHIP TO:
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Golf Club 12120 Brookshire Golf Club
Carmel, IN 46033 Carmel, IN 46033
-CONFIRM .170: ---Brian-Ballard---—_
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
UPS GROUND az Net 30
ITEM NO. UNIT j ORDERED SHIPPED BACK ORD! PRICE AMOUNT
IINSTRUCTIONS EACH 0.00 0.00 0.00 0.000 0.00
ASSEMBLY INSTRUCTIONS:
Net Invoice: 168.00
Less Discount: 0.00
Freight: 10.72
All claims must be made IN WRITING within ten (10) business days of receipt of Sales Tax: 0.00
goods Invoice Total: 17
VOUCHER NO. WARRANT NO.
ALLOWED 20
CMC Golf, Inc.
IN SUM OF
15695 North 83rd Way
Scottsdale, AZ 85260
$178.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0120322 -IN 43- 560.06 $178.72 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
Friday, April 22, 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))
04/14/11 0120322 -IN Soft Goods $178.7
I 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