176245 08/19/2009 CITY OF CARMEL INDIANA VENDOR: 361234 Page 1 of 1
0 ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $172.00
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
'ti. VISTA CA 92081 CHECK NUMBER: 176245
CHECK DATE: 8/19/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1207 4356007 162303 172.00 GOLF HARDGOODS
Global Tour Golf
1345 Specialty Drive In
t Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 162303
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
o. s
08/10/09 paul dropped off Origin Net 30
order Numb e
cik /paul 08/10/09 Mike Herber 114130
Unit �ride:
1 1 23214 CigarMinder 5.25 5.25
Cigar Clip
2 2 23022 Get Ballzee 4.15 8.30
2 Pack Blister
3 3 17054 Pulsar Small Metal Thread 7.25 21.75
Blister Pack -1 -Set
3 3 17056 Pulsar Q- Fit Thread 7.25 21.75
Blister Pack -1 -Set
8 8. 11333 Tees -2 3/4" Natural 50 Pack 1.33 10.64
Pride Printed Poly Bag
4 4 11362 Tees -3 1/4" Mix 75 Pack 2.59 10.36
Pride Printed Poly Bag
6 6 11360 Tees -3 1/4" White 75 Pack 2.59 15.54
Pride Printed Poly Bag
2 2 11902 Brush Tee- Oversize 3 Pack 3.35 6.70
2 2 11904 Brush Tee Xtreme Length 4.65 9.30
2 -Pack
2 2 11905 Brush Tee Combo Pack 3.35 6.70
3 wood, Driver, Oversize
3 3 11334 Tees -2 3/4" Mix 50 Pack 1.33 3.99
Pride Printed Poly Bag
3 3 11336 Tees -3 1/4" White 50 Pack 1.79 5.37
Pride Printed Poly Bag
3 3 11972 Pride Offset 2 3/4" PTS 1.85 5.55
Blister Pack 15 Tees
3 3 11973 Pride Offset 3 1/4" PTS 2.10 6.30
Blister Pack 15 Tees
6 6 23234 KDON Groove Sharpener 5.75 34.50
paul d/o
paul dropped off 8 /10kb
Thank You
Global Tour Golf
1345 Specialty Drive Invoice
,Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 162303
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
08/10/09 paul dropped off Origin Net 30
cik /paul 08/10/09 Mike Herber 114130
Invoice subtotal 172.00
Sales tax 7.000%
Invoice total
For Billing Questions call 760- 599 -9339 ext.15
Thank You
Prescribe 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 /(Jf/ig'l i Purchase Order No.
Z 9�� SEC �C/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
z� SOS 6D
Total /7a
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
s AA� IN SUM OF
cz)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 YY 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
20.0
t
Signatur
�i ffj I D00 4
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund