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HomeMy WebLinkAbout198471 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365413 Page 1 of 1 ONE CIVIC SQUARE COBRA PUMA GOLF INC CARMEL, INDIANA 46032 PO BOX 5834 CHECK AMOUNT: $354.24 CAROL STREAM IL 60197 -5834 CHECK NUMBER: 198471 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 X19654 354.24 GOLF HARDGOODS BILL TO NUMBER_ INVOICE NUMBER INVOICEDATE STORE,NUMBER PICK LIST NUMBER, r,, arm` b ",SHIP VIA 020548 X19654 2011 -06 -08 036817 UPS GROUND aGOLF;ORDER NO :PURCHASE ORDER NUMBER, f, F FSALES;REP a TERMS SALES T, :YPE SHIP. DATE C76289 J JEFF SALDUTTI NET 60 WS 2011 06 08 roa3 a EXTENDED �..11VHOLESALE STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICES v re 0, AMOUNT A MOUNT, 171R GR S3 MENS RH NS 1 345.00 345.00 345.00 Effective 1/1/11 Your PUMA Golf Account has merged with your Cobra Golf Account. Your PUMA Golf Account will remain open until the outstanding balance is paid off but will no longer accept orders. Please reference your Cobra PUMA Golf Account Number (Same as your previous Cobra account for all future submissions. m.. DISCOUNT DISCOUNT EXPIRES:ON «NET AMOUNT k GROSS,AMOUNT m SUBTOTAL:? TAX Q, .'�';,r.�da�FREIGHTa 345.00 .00 9.24 .00 2011 06 08 354.24 354.24 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL. 1Z6R96Y90352283201 12120 BROOKSHIRE PKWY DEPT. CARMEL, IN 46033 -3314 TOTAL UNITS: 1 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING /PRO BILL DISCOUNTS All Discounts are subject to on time payment. TO'VIEWONLINE';GO TOrr,,. http:ticobrapuma.bilitrust.com 1 USE. THIS ENROLLMENT CODE: I MFK TLK HSS Page 1 of 1 0001:0001 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)) 06/08/11 X19654 Club $354.2 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cobra Puma Golf, Inc. IN SUM OF 10 Lyberty Way Westford, MA 01886 $354.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 X19654 43- 560.07 $354.24 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 Friday, June 17, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund