HomeMy WebLinkAbout162737 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361710 Page 1 of 1
ONE CIVIC SQUARE FORE —PAR GROUP INC
s CHECK AMOUNT: $2,806.04
CARMEL, INDIANA 46032 7650 STAGE ROAD
BUENA PARK CA 90621 -1226 CHECK NUMBER: 162737
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350000 409852 2,806.04 EQUIPMENT REPAIRS M
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Invoice 409852
Invoice Date 07/28/08
FORE -PAR GROUP INC
7650 Stage Road
Buena Park, CA 90621 -1226 USA
Telephone: 714/736 -9190
Bill To: Ship To:
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
C /O: City of Carmel C /O: City of Carmel
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 Carmel, IN 46033
USA USA
EBR m Ship-Via J Terms
20 DR OP PLANT NET 30 DAYS
Purchase Order Number Salesperson Order Date Our Order Number
Verbal Ken 33AW 07/14/08 303028
Quantity Ordered Quantity Shipped item Number Unit of Measure Unit Price Extended Price
Back Ordered 'Item Description Discount Tax
6 6 FPR96112 EA 310.75 1864.50
0 Bench, 4' High Back Green w/ BK Legs (2X4 Slats) N
2 2 FPR96312 EA 205.00 410.00
0 Bench, 4' Mall Green 2X4 Slats w/ Black Legs N
1 1 SHIP EA 531.54 531.54
0 UPS (Standard) N
07/14/08 WOOD: Ken Miller 317.846.7431
Nontaxable Subtotal 2806.04
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 2806.04
Triplicate
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Przscribed 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.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
x`1.28 D D Ies
I
Total oZBd
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCTITI.E AMOUNT
DEPT. T I hereby certify that the attached invoice(s), or
/�5 O e)2&5 2- 2 0(a 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
ign t
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund