173839 06/24/2009 F CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $128.72
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 173839
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1207 4356007 157374 70.14 GOLF HARDGOODS
1207 4356007 157686 3.65 GOLF HARDGOODS
1207 4356007 158425 54.93 GOLF HARDGOODS
Y
Global Tour Golf Specialty 1345 S P Y n Drive I 1 E ®i ce
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 158425
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
emis
06/15/09 MIKE D/O 6/15 Origin Net 30
CIK/MIKE 06/15/09 Mike Herber 110549
2 2 11952 Epoch Tee 50 ct Combo Pack 3.99 7.98
(40) 2 3/4" (10) -1 1/2"
5 5 11350 Tees -2 3/4" White 100 Pack 2.65 13.25
Pride Printed Poly Bag
5 5 11311 PTS Prolength -Plus 3 1/4" 2.75 13.75
75 White Tees Per Bag
5 5 11334 Tees -2 3/4" Mix 50 Pack 1.33 6.65
Pride Printed Poly Bag
5 5 11332 Tees -2 3/4" White 50 Pack 1.33 6.65
Pride Printed Poly Bag
5 5 11333 Tees -2 3/4" Natural 50 Pack 1.33 6.65
Pride Printed Poly Bag
MIKE D/O 6/15 KB
Invoice subtotal 54.93
Invoice total 54.93
For Billing Questions call 760 599 -9339 ext.15
Thank You
Global Tour Golf
1345 Specialty Drive
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 157686
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
06/05/09 cust p/u 6/5/09 kb Origin i Net 30
s o a.- MENEM= o o
CIK /MIKE /MELISS 06/05/09 Mike Herber 109980
o f.
O
o n
1 1 18204 Excel Soft Standard 3.65 3.65
Tan
Winn Grip
CUST WILL P/U
cust picked up 6/5/09 kb
Invoice subtotal 3.65
Invoice total 3.65
For Billing Questions call 760 599 -9339 ext.15
Thank You
i
Global Tour Golf
1345 Specialty Drive I
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 157374
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
3 Carmel, IN 46033 Carmel, IN 46033
I 06/02/09 paul drop off Origin i Net 30
cim /paul /meliss 06/02/09 Mike Herber 109643
item Number Description Unit Price
,M M 1�
6 6 11350 Tees -2 3/4" White 100 Pack 2.65 15.90
Pride Printed Poly Bag
6 6 11336 Tees -3 1/4" White 50 Pack 1.79 10.74
Pride Printed Poly Bag
6 6 17055 Pulsar Fast Twist 7.25 43.50
Blister Pack -1 -Set
paul drop off
6/2/09 mh
Invoice subtotal 70.14
Invoice total 70.14
For Billing Questions call 760- 599 -9339 ext.15
Thank You
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
7o LJ //S�I /ocu2 6�n ,(4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or
G (or note attached invoice(s) or bill(s))
S .3/ G 4 r 1
If Cos is
g i s' '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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
lJ; S7-34 Cq, Q.20 r/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
EP or
EPT. INVOICE NO. ACCT #/TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
07 ,5 5. (vim materials or services itemized thereon for
Sld6 Q'7 -t5'V 9.5 which charge is made were ordered and
received except
20
Si�na e�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund