174876 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $9.02
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081
CHECK NUMBER: 174876
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A DESCRIPTION
1207 4356007 159542 9.02 GOLF HARDGOODS
Global Tour Golf
1345 Specialty Drive v I c e
P Y
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 159542
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
06/30/09 Picked up 6/30/09 Origin Net 30
cim /paul 05/19/09 Mike Herber 108672
1 1 18191 David Leadbetter Training 9.02 9.02
Grip- Standard
Right Handed Golfer
oust will p/u
5/19/09 MH
Picked up 6/30/09
Invoice subtotal 9.02
Invoice total 9.02
For Billing Questions call 760 599 -9339 ext.15
Prescribed b}'itate Board of Accounts City Form No. 201 (Rev. 1995)
1 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3'D bq 159 a re b Z
Total dZ'
1 hereb certify tf\at�h cach �n�o�ce�s�, or bill(s), is (are) true and correct and I have audited same in accordance
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j�th�C 5- 11- 10 -1.6. C1erk7reasWer
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a
VOUCHER NO.
ALLOWED
e-(- l IN SUM OF
C C D-D1�
ON ACCOUNT OF APPROPRIATION FOR
So
Board Me mber
s
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoi
a �j q �(Z �G v� �Z- bill(s) is (are) true and correct and th the
materials or services itemized thereo f
which charge is made were ordered an
d
received except
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1
Signature
1; &LAil. 7
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund