162745 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $61.10
ye,,io CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 162745
CHECK DATE: 8120/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4356007 135488 61.10!GOLF HARDGOODS
Global Tour Golf I
1345 Specialty Drive nvoice
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 135488
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
05/15/08 Pick -up Origin Net 30
WIL/LISA/EDEDUW 05/15/08 Mike Herber 88687
O EM
13 13 0 18154 Dual Durometer 2 60Round 4.70 61.10
Black/Yellow
Customer Picked Up 5/15/
Invoice subtotal 61.10
Invoice total 61.10
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))
f�
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
J t 51-
a
v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6-4":D7 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
f'1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund