175699 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $338.81
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
a� VISTA CA 92081 CHECK NUMBER: 175699
CHECK DATE: 8/6/2009
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT D
1207 4356007 156254 187.36 GOLF HARDGOODS
1207 4356007 160990 151.45 GOLF HARDGOODS
Global Tour Golf
1345 Specialty Drive I nvo i ce
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 160990
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
07/22/09 mike drop off Origin I Net 30
SEEN 11 1
cik /mike /meliss t 07/22/09 1 Mike Herber I 112987
D- r
4 4 11310 PTS Prolen 9 th 2 3/4" 2.99 11.96
100 White Tees Per Bag
3 3 11338 Tees -3 1/4" Mix 50 Pack 1.79 5.37
Pride Printed Poly Bag
4 4 11336 Tees -3 1/4" White 50 Pack 1.79 7.16
Pride Printed Poly Bag
4 4 11311 PTS Prolength -Plus 3 1/4" 2.75 11.00
75 White Tees Per Bag
5 5 11334 Tees -2 3/4" Mix 50 Pack 1.33 6.65
Pride Printed Poly Bag
4 4 11312 PTS Pro Length -Max 4" 2.75 11.00
50 White Tees Per Bag
3 3 17040 Cleat Kaddy Wrench 6.00 18.00
3 3 20040 Bug Spray 5.45 16.35
10 Hour Insect Repellant
4 4 23019 EZ Brush 3.50 14.00
With Tags
4 4 17110 Black Widow Tour -Fast Twist 8.50 34.00
Kit
4 4 11953 Epoch Tee 50 ct Combo Pack 3.99 15.96
(40) 3 1/4" (10) -1 1/2"
mike drop off 7/22/09 mh
Invoice subtotal 151.45
Invoice total 151.45
For Billing Questions call 760 599 -9339 ext.15
Thank You 2 s�°
Prescribed by State Board of Acc6unl5 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 C
L�0 1 0 u O Purchase Order No.
Terms
V C(11 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-S 1J0 qn 1k 56p s u CVcr s-e 1 3�
X4409 0gg0
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
VQUCHEJt NO. WARRANT NO.
ALLOWED 20
(9'6 o u 601 f IN SUM OF
c,
ON ACCOUNT OF APPROPRIATION FOR
4'oD�CSI,��e, Cov Club
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 ao 4.0q 90 S(000 J I bill(s) is (are) true and correct and that the
D�l S .S co 3� materials or services itemized thereon for
which charge is made were ordered and
received except
30 20 02
A gnature
V
Cost distribution ledger classification if T itle
claim paid motor vehicle highway fund