170861 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
t ONE CIVIC SQUARE GLOBAL TOUR GOLF
0 CHECK AMOUNT: $404.19
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 170861
CHECK DATE: 4/16/2009
1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER _A MOUNT DESCRIPTI
1207 4356006 151650 404.19 GOLF SOFTGOODS
'Global Tour Golf I nv
1345 Specialty Drive
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 151650
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
03/23/09 Paul drop off Origin Net 30
Purchase Order Numbpr_�_4��� Sales Person Our Order Number
Az
CIM /PAUL /MELESS 03/23/09 Mike Herber 104092
Quantify
Unit Price Amountr
3 3 35020INC NFL TRI FOLD TOWELS 7.50 22.50
Indianapolis Colts
3 3 23052 Pink 2 -Way Cleaning Brush 1.90 5.70
3 3 23055 Pink Greenskeeper Kit 1.35 4.05
3 3 23053 Pink Scoring Beads 2.65 7.95
6 6 23032 Line -Em -Up Ball Marking Tool 4.00 24.00
4 4 23029 Groove Tube Brush 4.05 16.20
2 2 23214 CigarMinder 4.95 9.90
Cigar Clip
2 2 23216 Spike Wrench- 2 Pin 2.85 5.70
Deluxe L Handle Pro Wrench
3 3 23217 Max Pro Spike Wrench 6.00 18.00
3 3 23000 Wiffle Ball- White- 12 Pack 1.85 5.55
With Holes
1 1 23002 Scorecard Holder 3.15 3.15
6 6 23003 Groove Brush- 2 -Sided O 1.95 11.70
Blister Card
A
2 2 23004 Valet Brush- Blister Card o 2.20 4.40
4 4 23007 Weighted Swing Ring 1.85 7.40
Global Tour Blister Card
6 6 23022 Get Ballzee 3.95 23.70
2 Pack Blister
1 1 21210 Iron Cover- Face Saver -Black 8.95 8.95
3 iron through Sand Wedge
4 4 23011 Putting Cup- Plastic 2.65 10.60
Global Tour Blister Card
6 6 13062 Ball Markers Quarter Size 1.09 6.54
Mix Color 25 Pack
Header Card
4 4 23008 Golf Ball Pick Up 1.05 4.20
Global Tour Blister Card
6 6 11302 PTS Pro Length Plus 3 1/4" 0.59 3.54
Thank You
Global Tour Golf Invoice
1345 Specialty Drive
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 151650
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
hipyia s
03/23/09 Paul drop off Origin Net 30
Purchase Order Number t0rder. Date,
Sales Person our order Number,
CIM /PAUL/MELESS 03/23/09 Mike Herber 104092
Qua ntity
Item Number V'Descriptio
Unit, Price
WHITE 15 Golf Tees Per Bag
6 6 11924 4 Yards More Golf Tee 3.00 18.00
3 1/4" Four Pack Blue
2 2 11930 Bazooka Hybrid Golf Tee 2.50 5.00
3" Tees Pack of 30 White
3 3 11953 Epoch Tee 50 ct Combo Pack 3.50 10.50
(40) 3 1/4" (10) -1 1/2"
3 3 11953 Epoch Tee 50 ct Combo Pack 3.50 10.50
(40) 3 1/4" (10) -1 1/2"
4 4 11961 Zero Friction 2 3/4" White 2.95 11.80
Blister Pack 50 ct
2 2 11911 Brush Tee Multi Pack 11 1 5.15 10.30
XLT, Oversize, Driver, 3 -WD
4 Pack y
2 2 11902 Brush Tee- Oversize 3 Pack 1 3.00 6.00
2 2 11900 Brush Tee- Driver- 3 Pack 3.00 6.00
3 3 11362 Tees -3 1/4" Mix 75 Pack o 2.17 6.51
Pride Sports Headercard
6 6 11328 Tees -2 1/8" White 50 Pack 0.95 5.70
Pride Sports Headercard
3 3 11336 Tees -3 1/4" White 50 Pack 1.49 4.47
Pride Sports Headercard
3 3 11352 Tees -2 3/4" Mix 100 Pack 2.24 6.72
Pride Sports Headercard
3 3 11350 Tees -2 3/4" White 100 Pack 2.24 6.72
Pride Sports Headercard
6 6 11301 PTS Pro Length 2 3/4" 0.59 3.54
WHITE 20 Tees Per Bag
3 3 17015 Spikes- Shadow -Q -Fit 4.00 12.00
Blister Pack
3 3 17016 Spikes- Shadow -Fast Twist 4.00 12.00
Blister Pack
2 2 17054 Pulsar Small Metal Thread 6.95 13.90
Blister Pack -1 -Set
Thank You
Global Tour Golf
1345 Specialty Drive Invoice
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 151650
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
o
i 03/23/09 Paul drop off Origin Net 30 I
Purchase Order Number Sales Person our order Number
CIM /PAUL /MELESS 1 03/23/09 Mike Herber j 104092
.Item Number
2 2 17056 Pulsar Q- Fit Thread 6.95 13.90
Blister Pack -1 -Set
2 2 17101 Pulsar Fast Twist Kit 6.95 13.90
Patriot Day (red /white /blue)
1 1 22080 Impact Bag 23.00 23.00
Paul will d/o 3/23/09 MH
Invoice subtotal 404.19
Invoice total 404.19
For Billing Questions call 760 599 -9339 ext.15
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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
V� 6 jo cte 6ci Purchase Order No.
S /JFci Terms
Date Due
Invoice Invoice Description Amount
Date Number (or -note attached invoice(s) or bill(s))
Total
ched invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
a
Treasurer
VOUCHER NO. WARRANT NO.
4
ALLOWED 4
IN SUM OF
C',
9,20f--1 cr r
ON ACCOUNT OF APPROPRIATION FOR
Boa`
A
Y
PO# or INVOICE NO. ACCT #/TITLE AMOUNT i v x:*�
DEPT. I hereby certify that the attached invc 1
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bill(s) is (are) true and correct and tha f
materials or services itemized thereon 1
which charge is made were ordered and
received except
y 20
oC �Gl�
S i anatu r e�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund