HomeMy WebLinkAbout196960 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1
i ONE CIVIC SQUARE TEAM GOLF CHECK AMOUNT: $212.22
CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105
DALLAS TX 75220 CHECK NUMBER: 196960
CHECK DATE: 4/2612011
DEPARTM A CCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00177045 212.22 GOLF SOFTGOODS
TEAM GOLF
2639 ELECTRONIC LANE I N V 0 1 C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214) 366 -1599
Page 1
Acct BR0042 TG Order #00152840
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
04 3-186 09108/10 IZE557810352306949 -NET 30- 001? 045
Item /Description Quantities Units Price Amount
21422SN Ordered 3
INDIANA U SIGNATURE TOOL Shipped 3 EA 6.00 18.00
23022SN Ordered 3
PURDUE U SIGNATURE TOOL Shipped 3 EA 6.00 18.00
22722SN Ordered- 3
NOTRE DAME �U OF) SIGNATURE TOOL Shipped 3 EA 6.00 18.00
31222SN Ordered 3
INDIANAPOLIS COLTS SIGNATURE TOOL Shipped 3 EA 6.00 18.00
21447 Ordered 2
INDIANA U-2 MKR CAP CLIP Shipped 2 EA 6.00 12.00
23047 Ordered 2
PURDUE U 2 MKR CAP CLIP Shipped 2 EA 6.00 12.00
22747 Ordered 2
NOTRE DAME (U OF) 2 MKR CAP CLIP Shipped 2 EA 6.00 12.00
31247 Ordered 2
INDIANAPOLIS COLTS 2 MKR CAP CLIP Shipped 2 EA 6,50 13.00
31255 Ordered 1
INDIANAPOLIS COLTS 50 IMPR TEE PK Shipped I EA 5.00 5.00
21480KI Ordered 3
INDIANA U WOVEN TOWEL Shipped 3 EA 8.50 25.50
22780 Ordered 3
NOTRE DAME �U OF) WOVEN TOWEL Shipped 3 EA 8.50 25.50
(continued on next page)
Thank You for, your order,
Non= Taxable Taxable Sales-Tax Freight Misc Invoice Total
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214M 366 -1595 FAX: (214) 366 -1599
Page 2
Acct BR0042 TG Order 900152840
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No.
04112111 XJS 3.186 09/08/ -10 1- ZE5578 ?0352306949 NET 30 40177045
Item /Description Quantities Units Price Amount
23080P Ordered 3
PURDUE U WOVEN TOWEL P LOGO Shipped 0 EA 8.50 .00
B'kord 3
31280 Ordered 3
INDIANAPOLIS COLTS WOVEN TOWEL Shipped 3 EA 9.00 27.00
Thank You for your order, Please include your acct 4BR0042 on all remittances.
Subtotal 204.00
Non Taxable Taxable Sales Tax Freight Misc Invoice Tota
204.00 .00 .00 8.22 .00 212.22
VOUCHER NO. WARR NO.
ALLOWED 20
Team Golf
IN SUM OF
2639 Electronic Lane Suite 105
Dallas, TX 75220
$212.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 00177045 43- 560.06 $212.22 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, April 19, 2011
n
Director, Brooks re 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))
04/12/11 00177045 Soft Goods $212.2
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