165382 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 360178 Page 1 of 1
ONE CIVIC SQUARE PARADISE GOLF EQUIPMENT INC
1' CHECK AMOUNT: $213.06
CARMEL, INDIANA 46032 SAVANNAH GA 31402
CHECK NUMBER: 165382
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1150 4356006 22141 213.06 GOLF SOFTGOODS
Paradise Golf Equipment Inc.
PO Box 1567 INVOICE
Savannah, GA 31402 Invoice Number: 22141
Invoice Date: Jul 9, 2008
Page: 1
Voice: 877 534 -4653 Duplicate
Fax: 888 534 -9599
�BiII To hipto .may X
BROOKSHIRE G. C.
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
Customer iD Customer PO Pa ment Terms
BROOKSHI 21777 Net 60 Days
Sales Re SID 6 $hi "m Methotl Shi Date Due'Date
«,�P.,p 9 P
w,....
Amanda UPS Ground 9/7108
Quantit Item Descri tion U4�t�PriceAmoun
1.00 FRTPLLH Founders Kit 2008 LLH 200.00 200.00
Subtotal 200.00
Sales Tax
Total Invoice Amount 213.06
Check/Credit Memo No: Payment/Credit Applied
TOTAL t
Prescribed by Slate 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))
og i q j�l s
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
Q� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c 213 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
Title
Cost distribution ledger classification if Director of Golf
claim paid motor vehicle highway fund