159359 05/14/2008 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: $180.03
VISTA CA 92081 CHECK NUMBER: 159359
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DES CRIPTION
905 4239045 133146 81.75 RETAIL GOODS
905 4239045 133348 98.28 RETAIL GOODS
i
Global Tour Golf Invoice
1345 Specialty Drive
Suite E
Vista, CA 92081
Pho (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 133146
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
i 04/09/08 049969730273957 Origin Net 30
backorder i 04/08/08 i Mike Herber 86321
26 26 18020 Tour Velvet- 60 Round 2.62 68.12
Golf Pride
1 1 80118 GOLF PRIDE Grip Display 0.00 0.00
shipped
4/9/08
Invoice subtotal 68.12
y Freight charges Z eJ\ 13.63
Invoice total 81.75
For Billing Questions call 760- 599 -9339 ext.15
Thank You
DATE N t .SHI PV, [A 6 a FC 4w 9, 4 ;.x TERMS 1 c b z ti
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4m r'... OUR ORDER Ni7MBER:'r
Pl) RCHASEORDER7NUMBER "ORDERDATG a.,SALESPERSON
backorder Mike Herber
OUANTITY 1 a 3 f' c: o P r r s r a s
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Golf Pride
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to
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Order total 7�5 Zit
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Global Tour Golf
r 1345 Specialty Drive Invo
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 133348
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
t .a k ,n r -�stm ,r `v�=s p �v r a W3#.:
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04/11/08 y DELIVERED BY REP �Yy Origin $p�1 s j Net 30
W 1 11
N�a- s.....�....�.,..w.r..<..., N I a
CIUPAUUED 04/11/08 Mike Herber 86603
4 #aa.� ��..�.v..ice. �j .�3 Er t j:� 3 F slf' S ff P� a J "r5� F
s4L s ^NXd3't'�,. 1 fa`�.F• w s�. 2. a 7.+t. 'y�. �z� a* tA- _it;�� j� R ���j:�` u�p s n
36 36 18001 Tour Wrap- 58 Round 2.73 98.28
Goff Pride
Invoice subtotal 98.28
Invoice total 98.28
For Billing Questions call 760 599 -9339 ext.15
Thank You
®GnLF Credit Card
f 112 GOLF COMPANY Order Date:
3435 Briar Creek Lane
Carmel, IN 46033 6`p: CSC.
(317) 6054720 Fax: (317) 810 -9304 Name on Card:
Bill To: Ship To:
Company Name: Company Name:
C
Contact Name: Contact Name:
Address: Address:
City: State: Zip: City: State: Zip:
Phone: Ship Date: Phone:
Quantity Item Unit Price Sub Total Total
Special Instructions: Subtotal
Freight
Total
Salesman Signature: Customer Signature:
Brookshire Golf Club Inventory Received Report
12120 Brookshire Parkway Order Number: 04272008 -2
Carmel, IN 46033
Order Number Item Coded Description Ordered To Date Received Urnt CostExtended Extended
m "To Date" Received
2002932 GOLF PRIDE VELV 60 26 26 0 $3.14 $81.64 $0.00
2002933 GOLF PRIDE TOUR WRA 36 36 0 $2.73 $98.28 $0.00
r
EGrand Totals: 62 0as2 $.5 87 $1:79:9.2_$ "0:00
Authorized by Date
Order Number: 04272008 -2 Page 1 of 1
Prescribed by State 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))
3i 7,
�33y�
Total S 6)3
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.
w
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
96? s 13 6- c
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
90.5 13 31 3 ?O 75 bill(s) is (are) true and correct and that the
'OJ materials or services itemized thereon for
which charge is made were ordered and
received except
9 2008
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund