HomeMy WebLinkAbout164868 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360178 Page 1 of 1
ONE CIVIC SQUARE PARADISE GOLF EQUIPMENT INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $213.06
PO BOX 1567
pN �o SAVANNAH GA 31402 CHECK NUMBER: 164868
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x'.50 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
P
BROOKSHIRE G. C.
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
r Customer IDS CustomerPO� 3 Pa ment Terms
BROOKSHI Q 21777 Net 60 Days
Sales Re 'IDS re
p. reY ,ShipPingMethod ShipwDate I r s coo
Amanda UPS Ground 9/7/08
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/CreditApplied
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A, n 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
Q 2 'le—cZGt G v J fye, c a; ��f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total o�
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
J3/ 41,02-
213
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02a/ y/ SO U -,213 �1 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
A, gig a ure
Cost distribution ledger classification if
Tltle
claim paid motor vehicle highway fund