HomeMy WebLinkAbout158150 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359357 Page 1 of 1
ONE CIVIC SQUARE T -TIME DESIGNS INC CHECK AMOUNT: $195.33
CARMEL, INDIANA 46032 P O BOX 295
RUSHVILLE IN 46173 CHECK NUMBER: 158150
CHECK DATE: 4/1/2008
DEPARTMENT
ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
905 4239099 12063 195.33 OTHER MISCELLANOUS
i
T -Time Desi�ns;'Ine. Invoice
PO Box 295
Rushville, IN 46173 DATE INVOICE
1- 888 -933 -9033 3/18/2008 12063
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
A "17N: Golf Club ATTN: Golf Shop
12120 Brookshire Pky 12120 Brookshire Pky
Carmel, IN 46033 -3314 Carmel, IN 46033 -3314
TERMS REP
Net 30 HSE
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
10,000 2 3/4" Bagged 2 3/4" Toes, Bagged 15 to a Bag 0.0185 185.00
Freight Chg Shipping Handling If Applicable) 10.33 10.33
Sales Tax 0.00 0.00
03-24-08 Al 1 12 IN
Total $195.33
CALL TOLL FREE AT 1- 888 933 -9033 TO RE -ORDER OR TO ASK (QUESTIONS OR
LEAVE COM MENTS.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City f=orm 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.
Payee
f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3- A� 063
Total 9S-
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.
24
Clerk- Treasurer
V UC �R WARRANT NO.
ALLOWED 20
IN SUM OF
33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. q 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
3 �S 206Y
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund