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HomeMy WebLinkAbout167335 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1 ONE CIVIC SQUARE GLOBAL TOUR GOLF CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $14.61 VISTA CA 92081 CHECK NUMBER: 167335 sy i io'io 1 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION 1150 4356007 98613 14.61 GOLF HARDGOODS r> Global Tour Golf 1345 Specialty Drive I n voi ce Suite E Vista, CA 92081 Pho (760) 599 -9339 Fax (760) 599 -9208 Customer No.: BROOKSHIREGC Invoice No.: 146145 Bill To: Brookshire GC Ship To: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 12/04/08 cust. P/U Origin Net 30 CIM /PAUUMeliss 12/04/08 Mike Herber 98613 PII a l• i "i V'iipi II' e 1 1 18120 Dual Durometer Putter 5.47 5.47 Black 1 1 18108 Jumbo Crown Putter 6.56 6.56 Golf Pride Grip 1 1 18106 Velvet Pro Series Putter 2.58 2.58 Golf Pride Grip customer P/U 12/03/08 MH Invoice subtotal 14.61 Invoice total 14.61 For Billing Questions call 760- 599 -9339 ext.15 Thank You 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)) 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 VQUCHER NO. WARRANT NO. nnnq ALLOWED 20 Dwk 4601/ IN SUM OF 14, �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 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 20 S ignatu re Cost distribution ledger classification if Title claim paid motor vehicle highway fund