HomeMy WebLinkAbout177210 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $117.45
VISTA CA 92081 CHECK NUMBER: 177210
CHECK DATE: 9/15/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 163496 117.45 GOLF HARDGOODS
Global Tour Golf
1345 Specialty Drive Invoice
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 163496
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
Date Ship Via
08/27/09 Paul drop off Origin I Net 30
NJ
Purchase Order Number I moire Oes Person Our Order Number
cim /paul /Joe 08/27/09 Mike Herber j 115317
Q uantity
Required
4 4 17012 Spikes -Black Widow -Fast Twis 5.99 23.96
Blister Pack -1 -Set
6 6 11336 Tees -3 1/4" White 50 Pack 1.79 10.74
Pride Printed Poly Bag
6 6 11334 Tees -2 3/4" Mix 50 Pack 1.33 7.98
Pride Printed Poly Bag
6 6 11362 Tees -3 1/4" Mix 75 Pack 2.59 15.54
Pride Printed Poly Bag
6 6 11973 Pride Offset 3 1/4" PTS 1.95 11.70
Blister Pack 15 Tees
6 6 11972 Pride Offset 2 3/4" PTS 1.70 10.20
Blister Pack 15 Tees
6 6 11360 Tees -3 1/4" White 75 Pack 2.59 15.54
Pride Printed Poly Bag
2 2 23007 Weighted Swing Ring 2.25 4.50
Global Tour Blister Card
3 3 11329 Tees -2 1/8" Natural 50 Pack 1.13 3.39
Pride Printed Poly Bag
2 2 23210 Green Buddy Switchblade 6.95 13.90
Divot Tool- Blister Pack
Paul drop off 8/27/09 mh
Invoice subtotal C11
Sales tax 7.000%
Invoice total 125.67
For Billing Questions call 760 599 -9339 ext.15
Thank You
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.
Payee
Purchase Order No.
2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 21e 9 f s
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
r VOUCHER NO. WAP,R4NT NO.
r' ALLOWED 20
IN SUM OF
/,-f 4 Ae, C-
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 d
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund