166465 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 362218 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKE TECHNOLOGIES LLC
0 CHECK AMOUNT: $1,073.06
CARMEL, INDIANA 46032 9202 PAYSPHERE CIRCLE
CHICAGO IL 60674 CHECK NUMBER: 166465
CHECK DATE: 12/2/2008
D EPARTMENT ACCOU PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1150 4356006 332182 -IN 1,073.06 GOLF SOFTGOODS
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I Invoice Page: I
The true measure of the game
SKYHAWKE TECHNOLOGIES, LLC
PO BOX 2960
Invoice Number: 0000332182 -IN
RIDGELAND, MS 39158 USA Date: 11/17/2008
(601) 605 -6100
Customer: 42669
Salesperson: A137
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
Carmel, IN 46033 USA Carmel, IN 46033 USA
ernis
[stomer S It i i A•
FEDEX GROUND J NET 30 DAYS
I I I
SG5SUPERPK SG5 SUPER PACK 2.00 1 299.00 598.00
UPC 8 054119 00081 5
SG5PUDBDLE SG5 PERSONAL USE DEMO 1.00 268.00 268.00
BUNDLE
SG5ACCYBDLE SG5 Accessory Bundle 1.00 1 40.00 40.00
SG2.5ACCYBDLE j SG2.5 Accessory Bundle 2.00 40.00 80.00
SGSTORAGECASE SKYCADDIE STORAGE CASE 5.00 10.00 50.00
i
SG2.51-ENSCOVER SG2.5 PROTECTIVE LENS 2.00 5.00 10.00
j COVER
SG5LENSCOVER 1. SG5 PROTECTIVE LENS COVER 2.00 5.00 10.00
PRESET PUD W/EAGLE
LOAD COURSE
REGISTER TO: BOB HIGGINS
i
LAST ITEM
i
WO A
g 46-` Subtotal 1,056.00
I Freight 17.06
Sales Tax 0.00
Trade Discount 0.00
Payment Reference: 0000332182 -IN Payment/Credit Amount 0.00
Contact: 1 07� 06
REMIT PAYMENTS TO: Invoice Number: 0000332182 -IN
SKYHAWKE TECHNOLOGIES LLC Customer Number: 42669
9202 PAYSPHERE CIRCLE BROOKSHIRE GOLF CLUB
CHICAGO, IL 60674
1,073.06
PLEASE RETURN REMIT SLIP WITH YOUR PAYMENT. THANK YOU!
'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
l
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
R
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total /O 7 3
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.
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ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1A) materials or services itemized thereon for
which charge is made were ordered and
received except
20
i re
�i
Cost distribution ledger classification if
Ti
claim paid motor vehicle highway fund