HomeMy WebLinkAbout159849 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361345 Page 1 of 1
1 J�
ONE CIVIC SQUARE DAPHNE'S HEADCOVERS CHECK AMOUNT: $163.48
CARMEL, INDIANA 46032 337 W MELINDA LN
PHOENIX AZ 85027 CHECK NUMBER: 159849
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4356006 0176562IN 163.48 GOLF SOFTGOODS
i
i
INVOICE Page: I
Daphne's Headcoverss
The Original Animal Headcover Company INVOICE NUMBER: 0176562 -IN
337 West Melinda Lane INVOICE DATE: 04/01/2008
Phoenix, AZ 85027
(800).327 -4632 ORDER NUMBER: 0129311
ORDER DATE: 11/16/2007
SALESPERSON: JS
CUSTOMER NO: 0008501
BROOKSHIRE FIRST MORTGAGE SHIP TO:
12120 BRROKSHIRE PKWY BROOKSHIRE FIRST MORTGAGE
Carmel, IN 46032 12120 BRROKSHIRE PKWY
Carmel, IN 46032
CONFIRM TO: PAUL BROKUMS TRACKING NUMBERS:
CUSTOMER P.O. SHIP VIA TERMS 017616110221268;
0581 FEDX NET 30
ITEM NO. UNIT ORDERED SHIPPED OUT OF STOCK PRICE AMOUNT
SHIP 4/1/2008
BLAO Black Lab 1 1 0 12.750 12.75
CALI Calico /Tabby Cat 1 1 0 12.750 12.75
CHI Chicken 1 1 0 12.750 12.75
CI OO Chocolate Lab 1 1 0 12.750 12.75
DAC Dachshund 1 1 0 12.750 12.75
GRET Golden Retriever 1 1 0 12.750 12.75
GOPO Gopher 1 1 0 12.750 12.75
SHEL SHELTIE 1 1 0 12.750 12.75
SHI Shih Tzu 1 1 0 12.750 12.75
TIRO Tiger 1 1 0 12.750 12.75
WAL Walrus 1 1 0 12.750 12.75
YELO Yellow Lab 1 1 0 12.750 12.75
r
Net Invoice: 153.00
Less Discount: 0.00
Freight/Handling Fee: 10.48
Invoice Total: 163.48
Page: 1
PACKING LIST
Daphne's Headcovers
The Original Animal Headeover Company
SHIPPING NUMBER: 0176562
337 West Melinda Lane SHIP DATE: 4/1/2008
Phoenix, AZ 85027
(800A327 -4632
ORDER NUMBER: 0129311
ORDER DATE: 11/16/2007
SALESPERSON: JS
CUSTOMER NO: 0008501
SOLD TO: SHIP TO:
BROOKSHIRE FIRST MORTGAGE BROOKSHIRE FIRST MORTGAGE
12120 BRROKSHIRE PKWY 12120 BRROKSHIRE PKWY
Carmel, IN 46032 Carmel, IN 46032
CONFIRM TO:
PAUL BROKUMS NUMBER OF PACKAGES: 0001
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
0581 FEDX NET 30
ITEM NO. UNIT ORDERED SHIPPED BACK ORDERED
SHIP 4/1/2008
BLAO Black Lab l/ 1.00 1.00
CALI Calico /Tabby Cat 1.00 1.00
CHI Chicken 1.00 1.00
CHOO Chocolate Lab 1.00 1.00
DAC Dachshund i/ 1.00 1.00
GRET Golden Retriever l/ 1.00 1.00
GOPO Gopher 1.00 1.00
SHEL SHELTIE 1.00 1.00
SHI Shih Tzu 1.00 1.00
TIRO Tiger 1.00 1.00
WAL Walrus 1.00 1.00
YELO Yellow Lab 1.00 1.00
S��
Brookshire Golf Club Purchase Order
12120 Brookshire Parkway PO Number: 05082008 -1
Carmel, IN 46033 1111111111111111111111111111111111111111111
To. .E.., w.. Ship =To
Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
Phone: 317- 846 -7431
Fax:
O„
=Date Requisifioner Rema�ks�
.,.K.
5/8/2008 5/8/2008
FOB ,:P,oint.'�Terms.., ,.._._.ConfirminTo:...
Frei ht a
Qt ,_OrderNumt�er t ookup CodeE „3, v Descrpt�on .Urnt Pnce.:
12 3003923 DAPHNE HEAD COVER $13.62 $163.44 0
„r..>a ,.__z war«..
Sub Total $163.44
Sales Tax $0.00
Shipping Handling $0.00
Total $163.44
Authorized by Date
P.O. Number: 05082008 -1 Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
IN SUM OF
14 Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
5- 206
ighatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund