163911 09/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 361088 Page 1 of 1
ONE CIVIC SQUARE PREMIUMWEAR, INC
CHECK AMOUNT: $154.08
CARMEL, INDIANA 46032 sos 12-1459 Po Box as
s� MINNEAPOLIS MN 55486 -1459 CHECK NUMBER: 163911
CHECK DATE: 9/1712008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4356006 7488155 154.08 GOLF SOFTGOODS
I
5500 Feltl Road
Minnetonka. MN 55343 -7902 INVOICE
F 952 979 -1700
pAQEL ac YUYYL 'Ir" fax 952 979 -1709
Credit Inquiries: Kelly McLoughlin 800 248 -0158 Extension 5036 ACCOUNT NO. SHIP TO
E -mail: mcloughlin@premiumwear.com 00056843 001
r REMIT TO: Sales Inquiries:
r PREMIUMWEAR, INC 800 -527 -3830 INVOICE DATE INVOICE
SDS 12 -1459 PO BOX 86 2/20/08 7488155
MINNEAPOLIS, MN 55486 -1459
PAGE 1
S CITY OF CARMEL BROOKSHIRE GOLF CLUB
O BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY
L
D P 12120 BROOKSHIRE PKWY I
T T
O CARMEL IN 46033 O CARMEL IN 46250
ORDER DATE CUSTOMER ORDER NO. PICK TICKET# ORDER CONTROL NO, NO. SALESPERSON
2/13/08 1 2/29 5276958/000 5276958 510 Medusa Sports
SHIP VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING
FXGR NET 030 DAY TN 7.65 1
STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE
E
1415 LDS QUILTED JCKT ARP L 1 28.95 28
fK:
8 95
:2:
1435 LDS;: 1` t) P<>:':
1425 LDS QUILT JKT /VST AVO M 1 28.95 28.95
SBK
Ii
1:
5 >i'::: j_V:ST: i
1425 LDS QUILT JKT /VST DKN XL 1 28.95 28.95
OTHER
;L`HARfs.. ":::1?i$`p:
TOTAL SHIPPED 10 GROSS 144.75
MISC. CHARGES .00
ORDER COMPLETE SHIPPING HANDLING
Look for us on the Web at www.pageandluttle.com TAX
TOTAL DUE I
THIS INVOICE DUE 3/21/08
NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 20 og 7 SWT
Totalu� D
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 N
ALLOWED 20
Q� IN SUM OF
�ij-4� SS 3- -7 D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 5-0 Z 68 !ov off 5 v8 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
47 S�gnZ
Titl e 11
Cost distribution ledger classification if
claim paid motor vehicle highway fund