HomeMy WebLinkAbout199488 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY
CHECK AMOUNT: $144.00
CARMEL, INDIANA 46032 317 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 199488
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1464 144.00 GOLF SOFTGOODS
H2 Golf Company, LLC Invoice
17 Gradle Drive
c-2 Carmel, IN 46032
Date Invoice
C3 0 L F
800- 466 -2305 7/6/2011 1464
Bill To Ship To
Brookshire Golf Club Brookshire Goll'Cluh
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
IO2 -Peg #2 2 3/4' Deluxe 50 pk WhiteTees Pe; #2 6 1.50 9.00
11 107-Peg 47 2 3/4' Deluxe 100 pk Natural.. Peg #7 6 2.50 15.00
11 118 -Peg 18 3 l /4' Step Tees 50 pk Natural.. Peg 18 6 3.00 18.00
l 1 110 -Peg 10 3 1 /4' Deluxe 50 pk Natural.. Peg l0 6 2.00 12.00
11111- Peg 411 3 1/4' Deluxe 50 pk Mixed..Peg #11 6 2.00 12.00
11 122 -Peg 438 2 3/4' Tour Stripe 50 Pk White..l'eg 438 6 3.00 18.00
21122-C11540 Peg #43 Spikes Tri -L.ok Zarma 18 ct. Peg 443 6 7.50 45.00
21 112- Peg 433 Marker pens..Pcg 933 6 2.50 15.00
Paul Will Deliver
Thank you for your business! Total 144.00
Sales Tax (0.0 $0.00
Payments /Credits $0.00
Balance Due $144.00
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))
07/06/11 1464 Soft Goods $144.0
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. WAR NO.
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF
317 Gradle Drive
Carmel, IN 46032
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1464 43- 560.06 $144.00 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
Tuesday, July 12, 2011
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund