HomeMy WebLinkAbout164248 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
s ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $98.76
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 164248
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1150 4356006 141398 86.31 GOLF SOFTGOODS
1150 4356006 142586 12.45 GOLF SOFTGOODS
Global Tour Golf
1345 Specialty Drive Invoice
Suite E
Vista, CA 92081
Pho (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 142586
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
09/23/08 i Customer Pick -up t Origin Net 30
WIL /KEN 09/23/08 Mike Herber 95266
3 3 18204 Excel RF Tan Standard 4.15 12.45
Winn Grip
Customer Picked up
Invoice subtotal 12.45
Invoice total 12.45
For Billing Questions call 760- 599 -9339 ext.15
Thank You
Pircribed 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 /�yy
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6l�
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
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
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
i ratu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SEP/29/2008/140N 10:15 AM FAX No. P. 001 /001
Global Tour Golf
1345 Specialty Drive I V ®i c
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 141398
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
Terms
08127/08 049969730352706 Origin Net 30
Sale's Per son Our Order Number
Purchase Order Number
WIL /KEN /PUD. 08/27/08 Mike Herber 94099
Quantity
Required Shipped
1 1 22114 Medicus- Dual Hinge- 5 -Iron 78.00 78.00
Mens Right Handed
PUD for KEN
SHIPPED 08/27/08
Invoice subtotal 78.00
Freight charges 8.31
Invoice total 86.31
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
/O� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
og M-5V '-�4 (5� 8�
Total
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
IN SUM OF
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
0(- 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund