HomeMy WebLinkAbout164258 09/30/2008 CITY OF CARMEL, INDIANA VENDOR 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 317 ORACLE OR
4 CARMEL IN 46032 CHECK NUMBER: 164258
CHECK DATE: 9/3012008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOU DESCRIPTION
1150 4356006 118 135.00 GOLF SOFTGOODS
n
H2 Golf Company invoice
317 Gradle Drive
Date Invoice
Carmel, IN 46032
9/19/2009 118
Bill To Ship To
Brooshire Golf Course Brooshire Golf Course
Paul 131ockoms Paul Blockoms
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Cannel, In 46033 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
9/19/2008
Quantity Item Code Description Price Each Amount
1 SKYCDSG -2 Sky Caddie SG -2.5 13500 135.00
T0ta' $135.00
Prescribed by State Board of Accounts City Form No 201 (Rev 1995)
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
c��� Purchase Order No.
Terms
�/�2�tr+ Z,✓ 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S
Total 3 s
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
7 IN SUM OF
31 2 JeQc✓ /e 17.��e
4;/I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or,' INVOICE NO. ACCT #/TITLE AMOUNT
DEPT: I hereby certify that the attached invoice(s), or
/Ms— //5 Lv -•J10 /3S`',' bill(s) is (are) true and correct and that the
materials or services itemized thereon for
v which charge is made were ordered and
received except
20
re
S Igna D� tu ts
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund