HomeMy WebLinkAbout163645 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1
ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $363.20
CARMEL, INDIANA 46032 PO Box 2908
CAROL STREAM IL 60132 -2908 CHECK NUMBER: 163645
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4356006 1001526474 188.00 GOLF SOFTGOODS
1150 4356006 1001526475 87.60 GOLF SOFTGOODS
1150 4356006 1001545373 87.60 GOLF SOFTGOODS
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Ree'd by Up to 07/08/2008 you receive 4,000 discount 180.48 Net weight ;1 13 LB
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itam Material Description Quantity Price irlmourrt
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Invoice amount :97.90.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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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
e S /�L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
boi 5373 ads
g Dfj abiS2 G Y7S 9 7
Total 6 3
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 /6 IN SUM OF
29d�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6a152lv q bill(s) is (are) true and correct and that the
1 t*91S2,(.H75 137 (off materials or services itemized thereon for
/OVi5 yf 373 g which charge is made were ordered and
received except
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I nature
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund