HomeMy WebLinkAbout198110 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY
CARMEL, INDIANA 46032 317 GRADLE DR CHECK AMOUNT: $192.00
CARMEL IN 46032 CHECK NUMBER: 198110
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1324 192.00 GOLF SOFTGOODS
H H H2 GOIf Company, .►_.0 Invoice
317 Gradle Drive
2 Carmel, IN 4603? Date Invoice
G O tL F
800 -466 -2305 5/24/2011 1324
Bill To Ship To
Brookshire Golf'Club Brookshire Golf'Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel. IN 46033 Carmel. IN 46033
Rep P.O. No._ Terms
IMI -I Net 30
H2 Item Description Invoiced Unit Price Amount
1 101 -Peg 1 2 1/8' Deluxe 50 pk WhitcTccs Peg 1 6 1.50 9.00
11 102- 1 #2 2 3/4' Deluxe 50 pk White'I'ees Peg #2 12 1.50 18.00
1 1103 -Pcg 93 2 3/4' Deluxe 50 pk Natural Tees Peg #3 12 1.50 18.00
1 1 104 -Pcg 94 2 3/4' Deluxe 50 pk iiMixed..Peg 94 6 1.50 9.00
1 1 105 Pca #5 2 3/4' Deluxe 50 pk Pink..l'eg #5 6 1.50 9.00
11 106- Peg #6 2 3/4' Deluxe 100 pk Whitc ..Pea 96 6 2.50 15.00
11 107 -Peg #7 2 3/4' Deluxe 100 pk Natural..Pcg #7 6 2.50 15.00
1 1 108 -Peg #8 2 3/4' Deluxe 100 pk Nlixed..Pcg #8 6 2.50 15.00
11 109 -Pcg #9 3 1/4' Deluxe 50 pk white-Peg #9 12 2.00 24.00
11113- Peg #13 31 /4'DCluxe100pkNatural..Peg #13 6 3.00 18.00
11 1 16 -Peo #16 4' DCluxc 50 pk natural..Peg 16 12 2.00 24.00
11 123 -1 939 3 1/4' "four Stripe 50pk White..l'eg 439 6 3.00 18.00
Thank you for Vour business! Total $192.00
Sales Tax (0.0 $o.00
Payments /Credits $0.00
Balance Due $192.00
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))
05/24/11 1324 Soft Goods $192.0
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
VOUCHE NO. WAR RANT N
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF
317 Gradle Drive
Carmel, IN 46032
$192.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 1324 43- 560.06 $192.00 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, May 31, 2011
k z
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund