HomeMy WebLinkAbout200455 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $193.50
CARMEL, INDIANA 46032 317 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 200455
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1562 193.50 GOLF SOFTGOODS
H2 Golf Company, I.I.0 Invoice
317 Gradle Drive
Carmel, IN 46032
Date Invoice
43 0 L IF
800- 466 -2305 6/7/2011 1562
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 1rookshire Parkway
Carmel. IN 46033 Carmel. IN 46033
Rep P.O. No. Terms
MH Net 30
H2 Item Description Invoiced Unit Price Amount
101 -Peg 41 2 1 /8' Deluxe 50 pk White Peg 41 6 1.50 9.00
11 102 -Pcg 42 2 3/4' Deluxc 50 pk WhiteTees Peg 42 6 1.50 9.00
11 103 -Peg 43 2 3/4' Deluxe 50 pk Natural Toes Peg #3 6 1.50 9.00
11 104 -Peg 94 2 3/4' Deluxe 50 pk Mixed -Peg 44 6 1.50 9.00
1 1 105 Peg 45 2 3/4' Deluxe 50 pk Pink..Peg 95 6 1.50 9.00
1 1106 -Peg 46 2 3/4' Deluxe 100 pk White ..Peg 46 6 2.50 15.00
1 1 108 -Peg #8 2 3/4' Deluxe 100 pk Mixed..Peg 48 6 2.50 1 5.00
11 109 -Peg 99 3 1/4' Deluxe 50 pk whiteAleg 49 6 2.00 12.00
1 1 1 10 -Peg 10 3 1/4' Deluxe 50 pk Natural..Pcg 10 6 2.00 12.00
11111 -Peg #11 31/4' Deluxe 50pkMixed.. Peg #11 6 2.00 12.00
11112- Peg#112 3 1 /4' Deluxe 100 pk White..Peg1112 6 3.00 18.00
11114- Peo 414 3 1/4' Deluxe100 pk Mixed Peg #14 6 3.00 18.00
11 121 -I'eg 421 3 1/4' Eco RRT 50 pk White-Peg 421 3 3.50 10.50
1 1122 -Peg 938 2 3/4' Tour Stripe 50 Pk While.. Pep 438 6 3.00 18.00
11 123 -Peg #39 3 1/4' Tour Stripe 50pk White.. Flog 439 6 3.00 18.00
Paul 1 -1. delivered
Thank you for your business! Total $193.50
Safes Tax (0.0 $0.00
Payments /Credits $0.00
Balance Due $193.50
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))
Total S`�U
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
lip s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,26 1
2 Z p O 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
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund