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HomeMy WebLinkAbout161936 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361429 Page 1 of 1 ONE CIVIC SQUARE M D A CHECK AMOUNT: $203.00 1 CARMEL, INDIANA 46032 PO BOX 794 MONUMENT CO 80132 CHECK NUMBER: 161936 (SUM G CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DE SCRIPTI O N 905 4239045 21837 203.00 RETAIL GOODS fir' MDA MAXX SUNGLASSES IhVOi.ce MAXX SUNGLASSES E PO BOX 794 I DATE INVOICE MONUMENT CO 80132 2183�j BILL TO SHIP TO Brookshire Golf Club IN Brookshire Golf Club IN i MELISSA MONTGOMERY I MELISSA MONTGOMERY j 12120 Brookshire Parkway 12120 Brookshire Parkway I Carmel, IN 46033 Carmel, IN 46033 I i TERMS DUE DATE REP SHIP VIA I O�J';RECEIPT 7118/200$„' HJW 7/3/2008 UPS QUANTITY DESCRIPTION y EA AMOUNT J 8 MAXX 2 (4 BLK, 2 RED, 2 BLU) 8.00 64.00 2 MAXX 3 0.00 0.00 I 8 MAXX 4 (2 TORT, 1 WH, 1 BLU, 2 CIN, 1 PK, 1 PUR) 8.00 64.00 8 MAXX CINCO (4 BLK, 2 WH, 2 RED) 8.00 64.00 s SHIPPING AND HANDLING 11.00 11.00 E f E i I I SEE ALL OUR STYLES ON OUR WEB SITE! wwN.maxxsunglasses.com I j PLEASE MAKE CHECKS PAYABLE TO "MDA" WE ACCEPT MASTER CARD, VISA AND DISCOVER THIS INVOICE $203.00 877.550.8116 PHONE 719.622.13 53 FAX L I TOTAL DUE THIS ACCOUNT $407.95 ,p (MDA) MAXX SUNGLASSES a. MAXX SUNGLASSES PO BOX 794 DATE INVOICE MONUMENT CO 80132 7/3/2008 21837 BILL TO SHIP TO Brookshire Golf Club IN Brookshire Golf Club IN MELISSA MONTGOMERY MELISSA MONTGOMERY 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 TERMS DUE DATE REP SHIP VIA �®N RECEIPT�� �7I1,8I2008 HJW 7/3/2008 UPS QUANTITY DESCRIPTION EA AMOUNT 8 MAXX 2 (4 BLK, 2 RED, 2 BLU) 8.00 64,00 2 MAXX 3 0.00 0.00 8 MAXX 4 (2 TORT, 1 WH, 1 BLU, 2 CIN, 1 PK, 1 PUR) 8.00 64.00 8 MAXX CINCO (4 BLK, 2 WH, 2 RED) 8.00 64.00 SHIPPING AND HANDLING 11.00 11.00 SEE ALL OUR STYLES ON OUR WEB SITE! www.maxxsunglasses.com PLEASE MAKE CHECKS PAYABLE TO "MDA" WE ACCEPT MASTER CARD, VISA AND DISCOVER THIS INVOICE $203.00 877.550.8116 PHONE 719.622.1153 FAX TOTAL DUE THIS ACCOUNT $407.95 Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 07182008-1 Carmel, IN 46033 IIlI II IIIIIIIIl 111111 llli111111 ME 1111 Orden 000 it Cc mbe OE,1 Z T" ��§U MM �!Paloil TrElf c Y 049 Vg:& ito D. at j pq 2002907 MAXX SUNGLASSES 24 24 0 $8.46 $203.04 $0.00 20 O�� �Av 4- a 2 41 c,$ 04� m 0: 21 2 Gra &M Authorized by Date Order Number: 07182008-1 Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 M l n 0.S S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 93"7 aU3 .oa Total p 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 Lb 2L �0 3.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or V7 ap3.a� bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exce t a IL 20 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund