163216 09/03/2008 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: $406.30
d VISTA CA 92081
CHECK NUMBER: 163216
CHECK DATE: 9/3/2008
DEPAR TMENT ACCO PO NUMBER 'INVOICE NUMBER AMO UNT DESCRIPTION
1150 4356007 139963 210.00 GOLF HARDGOODS
1150 4356007 140256 155.28 GOLF HARDGOODS
1150 4356007 140865 41.02 GOLF HARDGOODS
�R
f.
Global Tour Golf
1345 S cialty Drive Invoice
Suite E
Vista, CA 92081
Pho (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 139963
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
07/31/08 Customer Pick -up Origin Net 30
WIL /KEN 07/31/08 Mike Herber 92816
uantity
nit Pr
ice
1 1 11058 Tees- Pride Classic 2 3/4" 210.00 210.00
15 Tees /Bag -667 Bags -White
Customer Pick -up
Invoice subtotal 210.00
Invoice total 210.00
For Billing Questions call 760- 599 -9339 ext.15
Thank You
GloLl Tour Golf
1345 Specialty Drive Invoice
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 140256
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
g n
e. e
08/06/08 Customer Pick -up Origin Net 30
NOUN e_ a
WIL /KEN 08/06/08 Mike Herber 93070
P
n
12 12 17055 Pulsar Fast Twist 6.95 83.40
Blister Pack -1 -Set
12 12 17012 Spikes -Black Widow -Fast Twis 5.99 71.88
Blister Pack -1 -Set
Custmer Pick -up
Invoice subtotal 155.28
Invoice total 155.28
For Billing Questions call 760 599 -9339 ext.15
Thank You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill '\ta 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
/YP e 017Z" Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 0�
129963 Co /-Z /mss
&A 8
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
�7���G 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
/6 3 Ef�� 3 /D 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�e7
;s- lobal Tour Golf
1345 Specialty Drive I vo
Suite E
Vista, CA 92081
Pho (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 140865
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
08/18/08 Customer Pick -up Origin Net 30
WIUKEN 08/18/08 Mike Herber 93622
P
.i•
14 14 18021 Tour Velvet- Midsize Round 2.93 41.02
Golf Pride
Customer Pick -up
Invoice subtotal 41.02
Invoice total 41.02
For Billing Questions call 760- 599 -9339 ext.15
Thank You
Pr ed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
F' 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))
'6116 l ds l 1w .6 6 6 J �e -s.� o Z
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
7O/ IN SUM OF
/js
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l0 Z /U 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
X
Signature
x dF l,0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund