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Home My WebLink About202134 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1 ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $569.80 CARMEL, INDIANA 46032 317 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 202134 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 1646 250.00 GOLF SOFTGOODS 1207 4356006 1654 319.80 GOLF SOFTGOODS H2 Golf Company, LLC Invoice 317 Gradle Drive Carmel, IN 46032 Date Invoice C3 O L lF 800- 466 -2305 9/13/2011 1654 Bill To Ship To Brookshire GolFClub Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 Rep P.O. No. Terms MI -1 Net 30 H2 Item Description Invoiced Unit Price Amount I 1 101 -Peg 1 2 1/8' Deluxe 50 pk WhiteTees Peg 1 6 1.50 9.00 1 102 -Peg #2 2 3/4' Deluxe 50 pk White 'fees Peg 92 6 1.50 9.00 11 103 -Peg 43 2 3/4' Deluxe 50 pk Natural Tees Peg #3 6 1.50 9.00 11 104 -Peg 44 2 3/4' Deluxe 50 pk Mixed..Pcg #4 6 1.50 9.00 11105- Pea #5 2 3/4' Deluxe 50 pk Pink..Peg 95 6 1.50 9.00 11 106 -1 96 2 3/4' Deluxe 100 pk White ..Peg 96 6 2.50 15.00 11 107 -Peg 47 2 3/4' Deluxe 100 pk Natural-Peg #7 6 2.50 15.00 l 1 108 -Peg 48 2 3/4' Deluxe 100 pk Mixed..Peg #8 6 2.50 15.00 11 109 -Peg #9 3 1 /4' Deluxe 50 pk white..Pcg #9 6 2.00 12.00 11 1 10 -Peg #10 3 1/4' Deluxe 50 pk Natural-Teg #10 6 2.00 12.00 111 11- Peg #11 3 1/4' Deluxe 50 pk Mixcd..Pcg #11 6 2.00 12.00 11112 -Peg #12 3 1/4' Deluxe 100 pk White.. Peg #12 6 3.00 18.00 1 113 Peg 13 3 1/4' Deluxe 100 pk NaturaL.Neg 413 6 3.00 18.00 111 14 -Peg 14 3 1/4' Deluxe 100 pk Mixed.. Peg 14 6 3.00 18.00 1 1 19- Peg 419 2 3/4' Eco Endurance 50pk..Peg# 19 6 3.00 18.00 11 122 -Peg #38 2 3/4' Tour Stripe 50 Pk White-Peg 438 6 3.00 18.00 11123 Peg #39 3 1/4''I "our Stripe50pk White..Peg #39 6 3.00 18.00 Thank you for your business! Total *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0 Our terms are net 30 days. A 1 112% late charge per month will he added on all past due invoices Payments /Credits Balance Due Page 1 H2 Golf Company, LLC Invoice 317 Gracile Drive Carmel, IN 46032 Date Invoice G 0 IL 800- 466 -2305 9/13/2011 1654 Bill To Ship To Brookshire Gotf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel. IN 46033 Carmel, IN 46033 i Rep P.O. No. Terms MH Net 30 H2 Item Description Invoiced Unit Price Amount 21122 C11540 Peg #43 Spikes Tri -Lok %arena 18 ct. Peg #43 6 7.50 45.00 21124-C75630 Peg 945 Spikes Stinger QLOK 18ct. 1'eg##45 6 6.80 40.80 I Thank you for your business! Total $319.80 *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0 $0 -00 Our terms are net 30 days. A 1 Ill% late charge per month will be added on all past due Payments/Credits $0.00 invoices. Balance Due $319.80 Page 2 VOUCHER NO. WARRANT NO. ALLOWED 20 H2 Goff Company, LLC IN SUM OF 317 Gradle Drive Carmel, IN 46032 $319.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 1654 43- 560.06 $319.80 I hereby certify that the attached invoice(s), or 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 Thursday, September 15, 2011 Director, Brookshir4kolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`. 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)) 09/13/11 1654 Soft Goods $319.8 1 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 I12 Golf Company, LLC Invoice 317 Gradle Drive Carmel, 1N 46032 I Date Invoice M0LF I i 800- 466 -2305 1 9/512011 1646 I Bill To Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel_ IN 46033 I Rep P.O. No. Terms Mil Net 30 H2 Item Description Invoiced Unit Price Amount 21151- Pencils Pencils 20 12.50 250.00 I I i l I Thank you for your business! Total $250.00 *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0 $0.00 Our terms are nct 30 days. A I I/2% lame charge per month will be added on all past due i „voices. Payments /'Credits SO 000 Balance Due $250.00 VOUCHER NO. WARRANT NO. ALLOWED 20 H2 Golf Company, LLC IN SUM OF 317 Gradle Drive Carmel, IN 46032 $250.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE= NO. ACCT #ITITLE AMOUNT Board Members 1207 1646 43- 560.06 $250.00 1 hereby certify that the attached invoice(s), or 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 Wednesday, September 14, 2011 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199` 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)) 09/05/11 1646 Soft goods $250.0 1 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