HomeMy WebLinkAbout200799 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1
ONE CIVIC SQUARE BRIDGESTONE GOLF INC
CHECK AMOUNT: $186.37
CARMEL, INDIANA 46032 Po sox zsoa
CAROL STREAM IL 60132 -2908 CHECK NUMBER: 200799
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1001877187 186.37 GOLF HARDGOODS
r
Invoice
BRIDGESTONE GOLF, I NC Payment mformataon
15320 Industrial Park Blvd., NE Covington, GA 30014
Invoice. no /date 10',01$77;.187/ 0,$ /12 /�011
CITY OF CARMEL Order noldate 23'85756:/ 11/;03/200
BROOKSHIRE GC Cust P O.number 10 .Onllevel2
12120 BROOKSHIRE PKWY GusSomer 33'32&
CARMEL IN 46033 Invoice amount 198:: 0:
USA
Ship to address TO INSURE PROPER.CREDIV
BROOKSHIRE GC UA .PAYMENT TO
12120 BROOKSHIRE PKWY
CARM IN 46033 BRIDGESTONE GOLF; INC.
USA PU BOX .2908
CAROL.!STREAM, IL:60132- 2908
Cgrdrtians.. ''r.. ;.','j AmounE; Weight volume
Payment Up to 09/11/2011 you receive 6.000 discount 186.37 Gross 9 LB
Recd by Up to 10/11/2011 you receive 4.000 discount 190.25 Net weight 8.640 LB
Up to 11/10/2011 without deduction 198.00 Volume 0.294 FT3
Delivery y
UG4
StitpPmg Condition Sales employee
UPS GROUND 946
Invoice details
497 5.24.11tsm moved to 8.15 sf
Item Material Description Quantity Price Amount
000010 BFSX6D B330S 6.000 32.30 193.80
Freight 4.20
6tvoice amount 138.00
RARGE NODE 15320 Industrial Park Blvd., NE Covinon, GA 30014. Telephone: 1- 800 -358 -6319.
0 L F BRI6GEST GOLF, INC. PRECEPT
VOUCHER NO. WAR NO.
ALLOWED 20
Bridgestone Golf Inc.
IN SUM OF
P.O. Box 2908
Carol Stream, IL 60132 -2908
$186.37
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 1001877187 43- 560.07 $186.37 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, August 18, 2011
Director, Brooks 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. 199`_
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))
08/12/11 1001877187 Balls $186.3
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