HomeMy WebLinkAbout160909 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361424 Page 1 of 1
b ONE CIVIC SQUARE HORNUNG'S CHECK AMOUNT: $724.88
CARMEL, INDIANA 46032 PO BOX 1078
FOND DU LAC WI 54936 -1078 CHECK NUMBER: 160909
CHECK DATE: 6125/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Il
905 4238000 787424 724.88 SMALL TOOLS MINOR E
R REMITTANCE COPY
INVOICE PLEASE RETURN THIS PORTION
WITH YOUR REMITTANCE
GOLF PRODUCV,, Inc.
P.O. BOX 1078 FOND DU LAC, WI 54936 -1078 920- 922 -2640 FAX: 920 922 -4986 INV. INV. DATE
E -mail: info @hornungs.com www.hornungs.com 787424 5/29/08
TERMS: Payment must be Received by
06/18/08 to Receive Discoun
SUBTOTAL 710.00
333574 INS URANCE
CITY OF CARMEL SHIPPING� 14 88
BROOKSHIRE GOLF CLUB I DISCOUNT
12120 BROOKSHIRE PKY I SALES TAX
CARMEL IN 46033 HANDLING FEES
RE- STOCKING
PLEASE PAY
THIS AMOUNT 724.88
DETACH ALONG THIS PERFORATION 20'
INVOIC E @299 Q 0 0
5/29/08 333574 787424
Please refer to these numbers when corresponding or remitting.
CITY OF CARMEL
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKY
CARMEL IN 46033
CUSTOMER P.O. SHIPPED VIA DATE SHIPPED SALESPERSON TERMS
UPS 5/23/08 5 2 °1 20, DUE NET 30
1 BOX 0CP1000P IMPRINTED CHROME PLATED TOOLS 650.00 650.00
1 EA PART SET UP CHARGES 60.00 60.00
Please check your terms for any changes
Payment must be Received by 06/18/08 to Receive Discount
i e
v�
SUBTOTAL 710.00
Discounts may be taken on subtotal amounts only. Do not include shipping and sales tax when calculating SHIPPING 14.88
your discount. No return of merchandise will be accepted without an authorization number issued by
our Customer Service Department. When calling for authorization, please have your order or invoice
nt,mber available. There is a 25% restocking charge on all returned merchandise (unless item is
defective, damaged upon receipt, or shipped in error. Credit will be issued after merchandise arrives
in our warehouse. Claims on shortages must be made within 5 days of receipt of shipment.
A finance charge of 2% per month, or an annual percentage rate of 24' is applied against all
accounts over 30 days in states where legal (otherwise at legal rate in the opera tate). s o r $724.88
Prices are subject to change without notice.
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FIRST -CLASS MAIL
Brookshire Golf Club Inventory Received Report
12120 Brookshire Parkway Order Number: 06062008-1
Carmel, IN 46033 11111111111111 IN I III III HIM 11111111111111
Order Number ItemCode gDescnption� e �d nd 'E
n
R
F
eceive,
441�11 MR
AA
2002910 BGC DIVOT TOOL 1000 1000 0 $0.73 $725.00 $0.00
N QOT
Authorized by Date
Order Number: 06062008-1 Page I of 1
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))
W 2V2-
Total 7a y
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
IN SUM OF
�o 3
7a y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
l� 713 3YD 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
200
S�' atlre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund