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Home My WebLink About159889 05/28/2008 o r Cry CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1 it ONE CIVIC SQUARE GLOBAL TOUR GOLF CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $1,141.03 "y VISTA CA 92081 CHECK NUMBER: 159889 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 905 4356006 132436 1,275.05 GOLF SOFTGOODS 905 4356006 133654 120.78 GOLF SOFTGOODS 905 4356006 135271 97.70 GOLF SOFTGOODS 905 4356006 41313 352.50 GOLF SOFTGOODS i L Ghbal Tour Golf 1345 Specialty Drive Invoice Suite E Vista, CA 92081 Pho (760) 599 -9339 Fax (760) 599 -9208 Customer No.: BROOKSHIREGC Invoice No.: 133654 e Bill To: Brookshire GC Ship To: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 m j mim 04/17/08 049969730278983 Origin Net 30 backorder 04/16/08 Mike Herber 86828 1 1 19013 Tape Stripper Tool 25.00 25.00 13 13 18164 Dual Durometer 2 60 Round 5.43 70.59 Black /Red 2 2 18115 Dual Durometer Putter 6.32 12.64 Red Shipped 04/17/08 Invoice subtotal 108.23 Freight charges 12.55 Invoice total 120.78 For Billing Questions call 760 599 -9339 ext.15 Thank You PURCHASE ®[tDER NUMBER S.. BORDER DATE 0 UMBE '�'.4 t•':'., r�` n ''ka w,v-.� DES r W �t ITEM NUMBER r. CRIPTIO N I r UNT PRICE AMOUNT,. R�F.QUIR�DI SHOp, 11'"x. A—M., f *.f �'a�s'� �i bgv.�fl�If�v. ♦a "'�l' J E t f r`. w 'y�� M.� ego y a r a a w i t. Mai (L U11 Al 4. l' Npo y j Ut gzl- v V 4 y) ?'4 r Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05112008 -8 Carmel, IN 46033 Order Number Item Code Desch tion Ortlered W---To Date' Received Urnt Cost 'Extended Extended: .TO Date.. Ce eivea. 2002934 GRIPS DUAL DURO 2 60 13 13 0 $6.21 $80.73 $0.00 2002935 GRIPS DUAL DURO PUT 2 2 0 $7.10 $14.20 $0.00 Grand 15 $13.31. :«$94:93.. $0:00; Authorized by Date Order Number: 05112008 -8 Page 1 of 1 MA Y /1 1 2008/MDN 10:15 AM FAX No, P.001/001 Global Tour Golf 1345 Specialty Drive InvOice Suite E Vista, CA 92081 Customer No.: BROOKSHIREGC Invoice No.: 135271 Bill To: Brookshire GC Ship To: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 05/12/08 Pick -up Origin Net 30 WIULISA/K 05/12/08 Mike Herber 88445 aim 6 6 17055 Pulsar Fast Twist 6.95 41.70 Blister Pack -1 -Set 6 6 17012 Spikes -Black Widow -Fast Twis 5.50 33.00 Blister Pack -1 -Set 1 1 22080 Impact Bag 23.00 23.00 Invoice subtotal 97.70 Invoice total 97.70 For Billing Questions call 760 599 -9339 ext.15 Thank You /2008/MON 10:14 AM FAX No, P,001 /001 Gfobal Tour Golf 1345 Specialty Drive L i st Suite E Vista, CA 92081 Customer No.: BROOKSHIREGC Ship To: Brookshire GC Bill To: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy, Carmel, IN 46033 Carmel, IN 46033 05/12/08 Pick -up Origin Net 30 WIL /LISA /K 05/12/08 Mike Herber 88445 •e C e i'i 4 111 I I� 6 6 EA 17055 Pulsar Fast Twist S Blister Pack -1 -Set 6 6 EA 17012 Spikes -Black Widow -Fast Twis Blister Pack -1 -Set 1 1 EA 22080 Impact Bag Thank You J Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05172008 -2 Carmel, IN 46033 Order Number e Item Code Description Ortlered To Date Received Unit Cost Extended Extended,; ._Received 2002925 BLACK WIDOW CLEAT S 6 6 0 $5.50 $33.00 $0.00 2002930 PULSAR CLEAT SET 6 6 0 $6.95 $41.70 $0.00 ....:Grand Totals:::....... 12 E Os X12 m$12 45 a $74:70 Authorized by Date Order Number: 05172008 -2 Page 1 of 1 Global Tour` Golf 1345 Specialty Drive Inv oice Suite E Vista, CA 92081 Pho (760) 599 -9339 Fax (760) 599 -9208 Customer No.: BROOKSHIREGC Invoice No.: 132436 Bill To: Brookshire GC Ship To: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 03/27/08 j 049969730266652 Origin Net 30 j ales P'drson 06 r'Number eip /rep PAUL 03/26/08 Mike Herber 85574 Item Number Descrip 9 9 24023 Cart Identification Flags 25.00 225.00 w /clamp HANDICAP 1 1 19006 Grip Tape- 2" Roll x 36 yd 12.15 12.15 1 1 19001 Grip Solvent- 1 Quart Bottle 8.75 8.75 1 1 19002 Grip Solvent- 1 Gallon 22.75 22.75 26 26 18150 New Decade Multi- Compound 6.87 178.62 Blue 13 13 18402 Chamois- Jumbo- Black 2.59 33.67 Avon Grip 26 26 18018 Tour Velvet- 58 Round 2.62 68.12 Golf Pride 2 2 18120 Dual Durometer Putter 5.87 11.74 Black 2 2 18117 Dual Durometer Putter 5.87 11.74 Blue 2 2 18119 Dual Durometer Putter 5.87 11.74 Yellow 13 13 18302 Crossline- 60 Round 2.46 31.98 Lamkin Grip 2 2 18624 AVS Medallist Pistol Putter 4.75 9.50 Black 13 13 18639 Dura -Soft AVS V17- Standard 4.45 57.85 Black 13 13 18297 Dura -Soft AVS V17- Standard 4.45 57.85 Black /Red 13 13 18278 Black Pink RF Winn Ladies 4.45 57.85 40gms 2 2 18290 Al Excel AVS Medallist Pisto 4.75 9.50 Black/Pink 2 2 18625 AVS Marble Medallist Pistol 7.70 15.40 Red/White /Blue 2 2 18614 AVS Marble Gold Pistol 7.70 15.40 Red/White/Black Thank You J 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.: 132436 Bill To: Brookshire GC Ship To: Brookshire GC 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel, IN 46033 Carmel, IN 46033 03/27/08 f 049969730266652 Origin i Net 30 s i eip /rep PAUL 03/26/08 Mike Herber 85574 j er Item umb ''ri` Description 2 2 40413INC Football Shaped NFL Licensed 14.50 29.00 Indianapolis Colts Headcover 1 1 21996 Lucky Kat Headcover 10.00 10.00 Custom Head Cover 1 1 21087 Hammer Headcover 9.00 9.00 Ever Golf 1 1 21028 Animal Cover- Gopher 9.00 9.00 1 1 21063 Cow Headcover 9.00 9.00 1 1 21033 Animal Cover- Parrot Fish 9.00 9.00 1 1 21058 Hound Dog Headcover 9.00 9.00 1 1 21032 Animal Cover- Orca Whale 9.00 9.00 1 1 21030 Animal Cover- Gorilla 9.00 9.00 1 1 21945 USMC Bush Headcover 9.00 9.00 Green 1 1 21946 USMC Bush Headcover 9.00 9.00 Desert 1 1 21042 Sumo Wrestler Headcover 9.00 9.00 Blue 1 1 21110 Green Monster 9.00 9.00 EverGolf 1 1 21107 Caveman Headcover 9.00 9.00 EverGolf 1 1 11059 Tees- Pride Classic 2 3/4" 220.00 220.00 15 Tees /Bag -667 Bags Natural shipped 3/27/08 Invoice subtotal 1206.61 Freight charges 68.44 Invoice total 1275.05 For Billing Questions call 760 599 -9339 ext.15 FL't C` 22.. J Thank You aDATE F, S -NRIM ARMS ,P- URCHASE ORDER NUMBER ORDER DATE_r "OUR ORDER, y I, 5 Her A .k.Ps4k�i 5u2Tk p y� 3E 0 °m �4 ¢'`su •z �S m iJANTITY7 t m n 4 x '�REQUIREll "CHI PED' °O 'ITEMNUMBER` ESCRI�PTION ry _UNIT PRICE AMOUNT 71 F 4• a fir. f I 19002 Z 19013 4F wb I r 1/ 1' Y I 18164 r s j Vii' %i ry 8 e n• }�,L►= 4 1 1812 i r ti •rl ..4 'Y ILI y t h ;jrlrt, ��'I j TIN e: e e �DATE_."•,"�:? �,�.,3+SHIPsVIA a O.B:g ;TERMS re� T rax- l C vy san m As PURCHASE ORDERsNUMBER$ ;ORDER DATE t n SALESPERSON JOUR DER 'OR NLIMBER�i;°_> t PA UL Herb 5' r x UANTIT,Y V r fi n wW,, 't.2f. r a "kITEM NUMBER'S r DESCRIPTION' A 'a UNIT PRICE LA1110UNT S> �REQUIRED�r f PPED B.O s •r x•c k i ir. 'pity ji;l+`'H'i�� fm t lip j.; O 211 07 r.fy N kiNa Wb n XV I •1 IA we of f 1 �1 A. -sz 1: r xs DATE SHIP. VIAUS t F.O B' a Fk a y. TERMS: A l PURCHASEORD> R,NUMBER ORDER DATE zy SALESPERSON. "'OUR'ORDER NUMBER c i.�t`�°,?�r�'°'�° .UANTIT3I'�I �'�.ap ,3�'s�`� �•4 •3v ,a 'n REQUIRED SHIPPED B O I `DESCRIPTION? ;.UNIT PRICE AMOUN K y s�l /f�•1.A /l•� riot. r.•: r fib ..ri 4,i of 1` V l a 1 s 1M i ce j O no` Y J =w. r No TA IT 'fir. r! .ti 4 Y ,i, o' of CU bF MAY /08 /2008 /THU 12:32 PM FAX No, Y,UUI /UUI Global Tour Golf 1345 Specialty Drive Credit M Suite E Vista, CA 92081 Customer No.: BROOKSHIREGC Memo No.: 41313 Bill To: Brookshire GC Credit memo, 41313 12120 Brookshire Pkwy. Carmel, IN 46033 05/08/08 e. 1 40413INC Football Shaped NFL Licensed 14.50 14.50 1 21996 Lucky Kat Headcover 10.00 10.00 1 21087 Hammer Headcover 9.00 9.00 1 21028 Animal Cover- Gopher 9.00 9.00 1 21063 Cow Headcover 9.00 9.00 1 21033 Animal Cover- Parrot Fish 9.00 9.00 1 21058 Hound Dog Headcover 9.00 9.00 1 21032 Animal Cover- Orca Whale 9.00 9.00 1 21030 Animal Cover- Gorilla 9.00 9.00 1 21945 USMC Bush Headcover 9.00 9.00 1 21946 USMC Bush Headcover 9.00 9.00 1 21042 Sumo Wrestler Headcover 9.00 9.00 1 21110 Green Monster 9.00 9.00 1 21107 Caveman Headcover 9.00 9.00 1 11059 Tees- Pride Classic 2 3/4" 220.00 220.00 Credit total 352.50 Thank You Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05112008 -18 Carmel, IN 46033 11111111111111111111111111111111111111111111 Order Number Item Code Descn tion Ordered �To Date Received Urnt!Cost Extentled Extended= To`'Date Received 2002932 GOLF PRIDE VELVET 26 26 0 $3.14 $81.64 $0.00 2002935 GRIPS DUAL DURO PUT 6 6 0 $7.10 $42.60 $0.00 2002936 GRIPS AVS MRBL PUTT 4 4 0 $7.90 $31.60 $0.00 2002937 GRIPS AVS MDL PUTTR 4 4 0 $4.95 $19.80 $0.00 2002939 GRIPS NEW DECADE 26 26 0 $7.07 $183.82 $0.00 2002940 AVON CHAMOIS GRIP 13 13 0 $2.79 $36.27 $0.00 2002941 LAMPKIN XLINE 60 RND 13 13 0 $2.66 $34.58 $0.00 2002942 GRIPS AVS DURA/WIN 39 39 0 $4.65 $181.35 $0.00 GrandTotals ..s�131 ..H.: 131 ...._...$40.26 x.$ 611 :66 $0'00. 0 Authorized by Date Order Number: 05112008 -18 Page 1 of 1 Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) V13f3 5 a so Z/-/ 2A 3 3(5y 29 g 7. 7o Total y/,, 6 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O.S 3,� V3 1 a75 o5 bill(s) is (are) true and correct and that the 805 Y13/3 ooh 25,? 5 materials or services itemized thereon for 9U,s 3365 5 OUP /d 0 7S which charge is made were ordered and bs 13-6'A '7/ S6 C) o 7 70 received except /7 20 f�'G ig aL Title Cost distribution ledger classification if claim paid motor vehicle highway fund