157991 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361055 Page 1 of 1
ONE CIVIC SQUARE JETT ENTERPRISES CHECK AMOUNT: $258.34
CARMEL, INDIANA 46032 P 0 Box 819
woe THAYNE WY 83127 CHECK NUMBER: 157991
CHECK DATE: 4/1/2008
v
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
905 4239099 3834 258.34 OTHER MISCELLANOUS
JETT ENTERPRISES Invoi
POST OFFICE BOX 819
THAYNE, WYOMING 83127 DATE INVOICE NO.
307/883/3138 FAX 610/885/4138 2/29/2008 3834
t
;Z BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 Carmel, IN 46033
Attn: RD Higgins, Golf Maint. Dept. Attn: RD Higgins, Golf Maint. Dept.
317/846/4706 317/846/4706
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA
Email Higgins Net 30 3/30/2008 BSH 2/29/2008 UPS
ITEM DESCRIPTION QTY RATE AMOUNT
#I Soft Buck Soft Bucket for use in course set -up 2 114.99 229.98
Ship /Handling Shipping and Handling 28.36 28.36
03 -24 -08 11:13 IN
Jett Enterprises Truly Appreciates Your Business, Have A Great Day
T otal $258.34
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.
I Payee
d el& Purchase Order No.
-1
Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c� a9 3 33V J ash
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
IN SUM OF
83 7
2 S 9, 3�
ON ACCOUNT OF APPROPRIATION FOR
9os
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
38.3 y 3 9099 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 O�
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund