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HomeMy WebLinkAbout171795 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362823 Page 1 of 1 ONE CIVIC SQUARE CLICGEAR CARMEL, INDIANA 46032 1200 SE 2ND AVE CHECK AMOUNT: $135.00 CANBY OR 97013 CHECK NUMBER: 171795 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1207 4237000 354513 135.00 REPAIR PARTS F,. Invoice 354513 Invoice Date 04/07/09 1200 SE 2nd Avenue Canby, Oregon 97013 Bill To: Ship To: Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Larmel, IN 46033 Carmel, IN 46033 Ship Via" F'O.B. :r ar^1S B00540 UPS $5 3% 60 Net 61 Days n Purchase Order Number Salesperson Order Date Our Order Number Clicgear 31 04/07/09 260299 Quanity Quantity Backi Item Number Item Description Discount Tax Unit Price Ext. Price" Ordered- Shipped Orde "red 1 1 0 CGCO12 -BLU Clicgear Cart Model 2.0 -Blue N 130.00 130.00 1 0 1 CGCO18 -YEL Clicgear Cart Model 2.0- Yellow N 130.00 0.00 RECEIVED APR 13 2009 Shipping Subtotal 5.00 Nontaxable Subtotal 130.00 Taxable Subtotal 0.00 Tax 0.00 Questions regarding this Invoice? Please call 1- 800 369 -8642 Total Invoice 135.00 Customer Original Page 1 PrescribedAoy Stat 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. Payee �1 EAR Purchase Order No. loo 1)6, Terms t 6k Po,J g `�O /ff Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total ,J� 06 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 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Si t�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund