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