The URL can be used to link to this page

Home My WebLink About199880 08/03/2011 VENDOR: 365413 Pa e 1 of 1 CITY OF CARMEL, INDIANA g ONE CIVIC SQUARE COBRA PUMA GOLF INC CARMEL, INDIANA 46032 PO BOX 5834 CHECK AMOUNT: $268.04 CAROL STREAM IL 60197 -5834 CHECK NUMBER: 199880 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 G87233 52.06 GOLF SOFTGOODS 1207 4356007 X23726 215.98 GOLF HARDGOODS V BILL TO NUMBER INVOICE NUMBER' INVOICEDATE STORE NUMBER'. SHIP VIA a PICK.LIST. NUMBER; n 020548'" X23726 2011=07 =08 036817 UPS GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS "w SALES TYPE,, :SHIP DATE C76286 WILLIAMSON JEFF SALDUTTI NET 60 WS 2011 07 08 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE,- EXTENDED, WHOLESALE AMOUNT'' .AMOUNT- 171R GR S3 MENS RH NS 1 207.00 207.00 207.00 Effective 111111 Your PUMA Golf Account has merged with your Cobra Golf Account. Your PUMA Golf Account will remain open until the outstanding balance is paid off but will no longer accept orders. Please reference your Cobra PUMA Golf Account Number (Same as your previous Cobra account for all future submissions. „SUBTOTAL TAX: FREIGHT DISCOUNT s DISCOUNT EXPIRES ON NET.AMOUNT GROSS AMOUNT 207.00 .00 8.98 .00 2011 07 08 215.98 215.98 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB 00 ATTN BRIAN BALLARD BOL. 1Z6R96Y90354604208 12120 BROOKSHIRE PKWY DEPT. CARMEL, IN 46033 -3314 TOTAL UNITS: 1 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING /PRO BILL DISCOUNTS -All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: hup:llcobrapuma.billtrustcom USE THIS ENROLLMENT CODE:. MFK TLK HSS Page 1 of 1 0001:0001 VOUCHER NO. WARRANT NO. ALLOWED 20 Cobra Puma Golf, Inc. IN SUM OF 10 Lyberty Way Westford, MA 01886 $215.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 X23726 43- 560.07 $215.98 1 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 Monday, July 18, 2011 I Lrt�J� Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1994 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)) 07/08/11 X23726 Clubs $215.9 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 V BILL TO NUMBER INVOICE NUMBER INVOICE DATE f STORE _NUMBER, PICK LIST NUMBER n SHIP VIA 020548 G87233 2011 -07 -13 036817 G87233 UPS GROUND GOLF ORDER NO. PURCHASE ARDER NUMBER SALES' REP TERMS SALES TYPE> SHIP DATE C89558 PUMA SHOES JEFF SALDUTTI NET 60 WS 2011 -07 -13 w s DESCRIPTIO °'STYLE NUMBER COLOR f° N "SIZE" QTY UNIT PRICE EXTENDED `STYLE a e.:. :.AMOUNT_ °.AMOUNTi= 18517901 WTDSPK SUNNY WN'S B10 1 44.00 44.00 44.00 Effective 111!11 Your PUMA Golf Account has merged with your Cobra Golf Account. Your PUMA Golf Account will remain open until the outstanding balance is paid off but will no longer accept orders. Please reference your Cobra PUMA Golf Account Number (Same as your previous Cobra account for all future submissions. SUBTOTAL TAX, 7 FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT 44.00 .00 8.06 .00 2011 -07 -13 52.06 52.06 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD BOL. 12120 BROOKSHIRE PKWY DEPT. CARMEL, IN 46033 -3314 TOTAL UNITS: 1 CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED. TRACKING /PR0 BILL 1ZE64 0 820 306048 71 7 DISCOUNTS —All Discounts are subject to on time payment. 0001:0001 TO VIEW ONLINE GO TO: http:i /cobrapuma.bilitrust.com USE THIS ENROLLMENT CODE: I MFK TLK HSS Page 1 Of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Cobra Puma Golf, Inc. IN SUM OF 10 Lyberty Way Westford, MA 01886 $52.06 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 G87233 43- 560.06 $52.06 1 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 Thursday, July 28, 2011 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1W 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)) 07/13/11 G87233 Soft Goods $52.0 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 1 20 Clerk- Treasurer