161831 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE
VISTA CA 92081 CHECK AMOUNT: $345.36
CHECK NUMBER: 161831
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER IN NU AMOUNT DESCRIPTION
�q05 4239099 135488 61.10 OTHER MISCELLANOUS
.905 4239045 138933 284.26 RETAIL GOODS
JUL /11 /2008 /FRI 11:14 AM FAX No. P.001 /001
Global Tour Golf
1345 Specialty Drive Invoice
Suite E
Vista, CA 92081
r Pho (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 138933
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
0
07/11/08 WILL CALL Origin Net 30
cia\lisa\ 07/11/08 Mike Herber 91841
39 9 18003 Tour Wrap- 60 Round 2.37 92.43
Golf Pride
13 13 18004 Tour Wrap- Midsize Round 2.53 32.89
Golf Pride
26 2 18300 Crossline- 58 Round 2.30 59.80
Lamkin Grip
26 26 18304 Crossline- Midsize 2.39 62.14
Lamkin Grip
2 (3 19006 Grip Tape- 2" Roll x 36 yd 11.90 23.80
1 18619 AVS Marble Midsize Pistol 6.55 6.55
RedNVhite /Blue
1 l) 18641 AVS Jumbo Pistol Putter 6.65 6.65
Blue
Rep dropped off
7/11108
Invoice subtotal 284.26
Invoice total 284.26
4 For Billing Questions call 760 599 -9339 ext.15
n r OU
Sc,
Thank You
JULP11 /2008 /-.FRI 11:19 AM FAX No, P. 001 /001
Global Tour Golf 1345 Specialty Drive List
t
A Suite E Fau
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
07/11/08 WILL CALL Origin Net 30
cia\lisa\ 07/11/08 Mike Herber 91841
8
9 39 EA 18003 Tour Wrap- 60 Round
Golf Pride
f3 13 EA 18004 Tour Wrap- Midsize Round
Golf Pride
,26 26 EA 18300 Crossline- 58 Round
Lamkin Grip
,26 26 EA 18304 Crossline- Midsize
Lamkin Grip
2 EA 19006 Grip Tape- 2" Roll x 36 yd
V 1 each 18619 AVS Marble Midsize Pistol
RedMhite /Blue
1 each 18641 AVS Jumbo Pistol Putter
Blue
Rep dropped off
7/11/08
U
l
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.
f Payee C
l to �V cL\ �DLX 6 -10 'C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7- i- p8 134s� 3 3 a
Total S' a (p
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
0 4 S Sped c A S Wve S6,-V-
C A ao gl
a gq au
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
PT. I hereby certify that the attached invoice(s), or
r_S I 25 2 8y• Z-p 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
2
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Global Tour Golf
1345 Specialty Drive Invo
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 I Pick -up I Origin I Net 30
_Sal&s Person ur Order Number
Pu'rchase'Orde Nu rd
WIL /LISA /EDEDUW 05/15/08 I Mike Herber I 88687
a t: y lie Amount
13 13 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 BoPd 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
C, l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I I
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
X 10 o��
L, 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund