HomeMy WebLinkAbout199033 07/06/2011 w CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY
CARMEL, INDIANA 46032 317 GRADLE DR CHECK AMOUNT: $263.60
CARMEL IN 46032 CHECK NUMBER: 199033
CHECK DATE: 71612011
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1207 4356006 1400 263.60 GOLF SOFTGOODS
MM H2 Golf Company, LLC In vo ice
317 Gradle Drive
Carmel, IN 46032
Date Invoice
G O IL !F
800 466 -2305 6/20/2011 1400
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel. IN 46033 Carmel. IN 46033
Rep P.O. No. Terms
MH Net 30
H2 Item Description Invoiced Unit Price Amount
1 1 1 14 -Peg 14 3 1/4' Deluxe 100 pk Mixed..Peg 14 6 3.00 18.00
1 1123 -Peg #39 3 1/4' Tour Stripe 50pk White..Peg 439 6 3.00 18.00
1 1 101 -Peg 1 2 1/8' Deluxe 50 pk WhiteTees Peg 1 6 1.50 9.00
11 104 -1 #4 2 3/4' Deluxe 50 pk Mixed..Peg #4 6 1.50 9.00
1 1 105- Peg #5 2 3/4' Deluxe 50 pk Pink..Peg #5 6 1.50 9.00
11106 -Peg #6 2 3/4' Deluxe 100 pk White..Peg 46 6 2.50 15.00
11 108 -Peg 48 2 3/4' Deluxe 100 pk Mixed..Peg #8 6 2.50 15.00
11109 -Peg 19 3 1/4' Deluxe 50 pk white_Peg 19 6 2.00 12.00
111 10 -Peg #10 3 1/4' Deluxe 50 pk Natural..Peg #10 6 2.00 12.00
11112- Peg #12 3 1/4' Deluxe100 pk White..Peg #12 6 3.00 18.00
11 122 -Peg #38 2 3/4' Tour Stripe 50 Pk White..Peg #38 6 3.00 18.00
11123 -Peg #39 3 1/4' Tour Stripe 50pk White..Pea #39 6 3.00 18.00
21 122 C11540 Peg #43 Spikes Tri -Lok Zarma 18 ct. Peg 443 6 7.50 45.00
21 123 C75640 Peg #44 Spikes Stinger Tri Lok 18ct Peg #44 2 6.80 13.60
21124-C75630 Peg #45 Spikes Stinger QLOK 18ct. Peg #45 5 6.80 34.40
Thank you for your business! Total $263.60
Sales Tax (0.0 _$O_no�
Payments /Credits $0.00
Balance Due $263.60
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
06/20/11 1400 Tees $263.6
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
H2 Golf Company, LLC
IN SUM OF
317 Gradle Drive
Carmel, IN 46032
$263.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 1400 43- 560.06 $263.60 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
Thursday, June 23, 2011
Director, BrooksWe Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund