160016 05/28/2008 CITY OF (J �RMEL, INDIANA VENDOR: 360178 Page 1 of 1
ONE CIVIC SQUARE PARADISE GOLF EQUIPMENT INC
CHECK AMOUNT: $187.08
CARMEL, INDIANA 46032 Po eox 1567
SAVANNAH GA 31402 CHECK NUMBER: 160016
CHECK DATE: 5/28/2008
aEPARTMEN7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4356007 21201 187.08 GOLF HARDGOODS
Tbunders Club =ww'ww O r Y ®A C E
A-
Invoice Number: 21201
Invoice Date: Apr 16, 2008
Sales Order 21238
Paradise Golf Equipment Inc.
PO Box 1567
Savannah, GA 31402 Voice: 877- 534 -4653
Fax: 888- 534 -9599 Page: 1
Bill To! Ship to:
BROOKSHIRE G. C.
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
Customer_ID.r_,
BROOKSHI Ededuwa Net 60 Days
Sales Rep ID. Shipping Method Ship Date Due Date
TRIN UPS Ground 6/15/08
Quantity Item Description Backorder Qty Unit Price Amount
1.00 FKIT06TEENRH Founders Kit Teen RH 2006 180.00 180.00
Subtotal 180.00
Sales Tax
Freight 7.08
Total Invoice Amount 187.08
Check/Credit Memo No: Payment /Credit Applied
TOTAL 187.08
Sales Order Picking List
Sales Order Number:
ow ideis lat
F ibC
21238
Sales Order Date:
Apr 10, 2008
PO Box,1567 vuicc: 877 534 -4653 Ship By:
Savannah, GA 31402 Apr 10, 2008
Fax: 888- 534 -9599
Page:
1
Sold To: Ship To:
BROOKSHIRE G. C.
12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
Customer ID PO Number Sales Rep Name
BROOKSHI Ededuwa Tom Richardson
Customer Contact Shippiqg Shipping Method Payment Terms
CHIP KRAGIN /BRIAN UPS Ground Net 60 Days
Quantity Item Description Shipped Prior" This Shipment
1.00 FKIT06TEENRH Founders Kit Teen RH 2006
IN I
,III WIN:
I
t
Brookshire Golf Club Inventory Received Report
12120 Brookshire Parkway Order Number: 05112008 -20
Carmel, IN 46033
Order Number ItemCode Description OrderedT Received Unit Cost Extended Extended;.
To Date Received;
2002290 FOUNDER'S SET 1 1 0 $187.08 $187.08 $0.00
r
I
.I
Grand
Totals 1 0 4 1 ,x$187.08
Authorized by Gate
Order Number: 05112008 -20 Page 1 of 1
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))
of
Total v
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
360178 t- IN SUM OF
Paradise Golf Equipment Inc.
PO Box 1567
Savannah GA 31402
ON ACCOUNT OF APPROPRIATION FOR
90 s /,-G
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v5� a/d 5 6 00 7 %S7 D 2 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 Oa
S,ig, ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund