HomeMy WebLinkAbout176751 09/02/2009 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: $125.75
VISTA CA 92081 CHECK NUMBER: 176751
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NU MBER AMOU DESCRIPTIO
3207 4356006 159499 125.75 GOLF SOFTGOODS
1 4356006 159741 10.60 GOLF SOFTGOODS
1207 4356006 44916 -10.60 GOLF SOFTGOODS
Global Tour Golf
1345 Specialty Drive Credit.Memo
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Memo No.: 44916
Bill To: Brookshire GC Credit memo, 44916
12120 Brookshire Pkwy. for invoice #159499
Carmel, IN 46033
07/02/09 j
4 11351 Tees -2 3/4" Natural 100 Pack 2.65 10.60
Pride Printed Poly Bag
Cre 10.60
Credit total 10.60
Thank You
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
�n 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
6 4y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`1d, /4 1 s 0,(6)
Total a�
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
61ch qu- /2 IN SUM OF
5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o ?G 1/ ja/j OCp L 6 bill(s) is (are) true and correct and that the
1 Z T9 0 materials or services itemized thereon for
25 which charge is made were ordered and
received except
�1 c> Cru 20 0
A ignatureJ1
v
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund