The URL can be used to link to this page

164023 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359355 Page 1 of 1 ONE CIVIC SQUARE WITTEK CARMEL, INDIANA 46032. 3865 COMMERCIAL AVE CHECK AMOUNT: $494.20 NORTHBROOK IL 60062 CHECK NUMBER: 164023 CHECK DATE: 9/17/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4356006 207032 89.62 GOLF SOFTGOODS 1150 4345002 207346 350.10 PROMOTIONAL PRINTING 1150 4345002 207564 54.48 PROMOTIONAL PRINTING x INVOICE A. `946 INVOICE NUMBER 207032 WIT a E DATE 07 -31 -08 t r i. 'cy. TAKE A IIP FROM AN OLD PRO SINCE 1946 PAGE NO 1 WITTEK GOLF SUPPLY CO., INC. 3865 COMMERCIAL AVENUE, NORTHBROOK IL. 60062 j PHONE: 847 943 -2399 1- 800 -869 -1800 FAX 847-412 -9591 SO NBR H64118 CUSTOMER NO.: 527228 SOLD ITY OF CARMEL CITY OF CAR MRP IP 4BA BROOKSHIRE GOLF COURSE DBA BROOKSHIRE GOLF"Q OURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 CUSTOMER ORDER NO. SALESMAN OFFICE CODE DATE SHIPPED VIA PCs. TERMS KEN PS— RICHARDSO 01 -26A 07 -30 -08 UPS 2% 10 N 30 QTY.ORDERED QTY.SHIPPED B/O PRODUCT NO. DESCRIPTION PRICE AMOUNT 10 M 10 92917 2 3/4" NATURAL TEE 15/BAG 22.000 220.00 R101920 REDIT ON ACCOUNT 0 BE APPLIED SUBTOTAL DISCOUNT TAX SHIPPING IIAND11M TOTAL PAYMENT RECD. AMOUNT 220.00 0.00 0.0 0.00 18.77 238.77 149.15 89.62 9'0 A SERVICE CHARGE OF 1.5% PER MONTH (ANNUAL RATE SEE TERMS CONDITIONS 18 WILL BE ADDED TO INVOICES UNPAID AFTER 30 DAYS ON REVERSE SIDE DAMAGE OR SHORTAGE CLAIMS SHOULD BE MADE TO TRANSTORTAMON COMPANY. NO MERCHANDISE ON THIS INVOICE IS RETURNABLE UNLESS CLAIM IS MADE WITHIN 30 DAYS AND ONLY THEN WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. INVOICE v. 1946 -1% INVOICE NUMBER 207564 IT TE DATE 08-08-08 'q. `TAKE A 1IP FROM AN OLD PRO SINCE 1946 PAGE NO 1 WITTEK GOLF SUPPLY CO., INC 3865 COMMERCIAL AVENUE, NORTHBROOK IL 60062 PHONE: 847 -943 -2399 1- 800 869 -1800 FAX 847 -412 -9591 SO NBR H6 4 510 CUSTOMER NO.: 527228 SOLD ITY OF CARMEL CITY OF CARMEP 4BA BROOKSHIRE GOLF COURSE DBA BROOKSHIRE GOLF T QOURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 CUSTOMER ORDER NO. SALESMAN OFFICE CODE DATE SLIPPED VIA PGs. TERMS DAVE PS— RICHARDSO 01 -26A 08 -08 -08 UPS 2% 10 N 30 QTY.ORDERED QTY.SHIPPED B/O PRODUCT NO. DESCRIPTION PRICE AMOUNT 2 EA 2 5752 -12 S=LOW LEXAN SIGN 11.650 23.30 'PUTTING GREEN CLOSED" 2 EA 2 5752 -25 ELLOW LEXAN SIGN 11.650 23.30 PRACTICE AREA CLOSED) AL OF ORDER DROP SHIPPE PLEASE UPDATE OUR REMIT TO RECORDS 865 COMMERCIAL AVE. ORTHBROOK IL 60062 SUBTOTAL DISCOUNT TAX SHIPPING HANDUIX TOTAL PAYMENT RECD. AMOUNT 46.60 0.00 0.0 9'0 0.00 7.88 54.48 54.48 A SERVICE CHARGE OF 1.5% PER MONTH {ANNUAL RATE SEE TERMS CONDITIONS ID �f,� 18 °,b) WILL BE ADDED TO INVOICES UNPA AFTER 30 DAYS ON REVERSE SIDE DAMAGE OR SHORTAGE CLAIMS SHOULD BE MADE TO TRANSPORTATION COMPANY. NO MERCHANDISE ON THIS INVOICE IS RETURNABLE UNLESS CLAIM IS MADE WLTHIN 30 DAYS AND ONLY THEN WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. INVOICE A. S946 J�$ INVOICE NUMBER 207346 ME wl TE DATE 08-06-08 'g TAKE A ILP FROM AN OLD PRO SINCE 1946 PAGE NO 1 WITTEK GOLF SUPPLY CO„ INC. 3865 COMMERCIAL AVENUE, NORTHBROOK IL. 60062 PHONE 847 943 -2399 1- 800 869 -1800 FAX 847 412 -9591 SO NBR. H6 4 512 CUSTOMER NO.: 527228 SOLD �ITY OF CARMEL CITY OF CA4Y BA BROOKSHIRE GOLF COURSE DBA BROOKSHIRE GOLFT QOURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 CUSTOMER ORDER NO. SALESMAN OFFICE CODE DATE SHIPPED VIA PCs. TERMS DAVE PS- RICHARDSO 01 -26A 08 -04 -08 UPS 2% 10 N 30 QTY.ORDERED QTY.SHIPPED B/O PRODUCT NO. DESCRIPTION PRICE AMOUNT 2 EA 2 10323 2 "x12" ALUMINUM SIGN 21.900 43.80 0 DEGREE RULES SIGN 2 EA 2 10309 2" x12" ALUMINUM SIGN 21. 900 43. 80 ARTS IN ROUGH ONLY 3 EA 3 10330 DRY ERASE ALUMINUM SIGN 13.950 41.85 2 EA 2 09154 FAIRWAY SIGN GREEN /WHITE 24.000 48.00 KEEP CARTS 30' FROM GREE 1 EA 1 08002 PROMOTIONAL SIGN 34.500 34.50 1 EA 1 02250 ALL RACK BASE 104.500 104.50 73371 PLEASE UPDATE OUR REMIT TO RECORDS 865 COMMERCIAL AVE. ORTHBROOK IL 60062 SUBTOTAL DISCOUNT TAX SHIPPING a HANDIl TOTAL PAYMENT RECD. AMOUNT 316.45 0.00 0.0 0.00 33.65 350.10 350.10 9'u A SERVICE CHARGE OF 1.5 °6 PTIONS /nf/ 18%) WILL BE ADDED TO INVOICES ER MONTH (ANNUAL RATE SEE TERMS &CONDI UNPAID .AFTER 30 DAYS ON REVERSE SIDE I OlG DAMAGE OR SHORTAGE CLAIMS SHOULD BE MADE TO TRANSPORTATION COMPANY. NO MERCHANDISE ON 'HIS INVOICE IS RETURNABLE UNIESS CLAIM IS MADE WITHIN 30 DAYS AND ONLY THEN WITS{ OUR WRITIEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 0 7 0 3 2- C QC's 8� 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 �r �G�� ,✓L IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or J /,So Z�� S y- /3�/,�try 2 �i t' bill(s) is (are) true and correct and that the 2-�7 3 materials or services itemized thereon for 10 0 3 which charge is made were ordered and received except 20 D l� �ignatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund