HomeMy WebLinkAbout178160 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E CHECK AMOUNT: $279.03
VISTA CA 92081
CHECK NUMBER: 178160
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO N INVOIC NUMBER AMOUNT DESCRIPTION
.1207 4356006 165258 58.74 GOLF SOFTGOODS
1207 4356006 165529 220.29 GOLF SOFTGOODS
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Global Tour Golf
1345 Specialty Drive Invoi
Suite E
Vista, CA 92081
Tel (760) 599 -9339
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
e
Invoice No.: 165529
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
09/30/09 1Z5950270354347410 Origin Net 30
O Purchase a.
cibv /REP 09/25/09 Mike Herber 116909
Quantit
i
150 150 11535 Combo Packs 2 3/4" Tees 1.25 187.50
15 Printed Tees
1 1 LABOR06A Set Up 20.00 20.00
PRIDE
BLACK TEES
WHITE IMPRINT
imprint:
BROOKSHIRE G.C.
Invoice subtotal 207.50
Freight charges 12.79
Invoice total 220.29
For Billing Questions call 760- 599 -9339 ext.15
Thank You
Global Tour Golf
1345 Specialty Drive I n M ®I
Suite E
Vista, CA 92081
Tel (760) 599 -9339
i
Fax (760) 599 -9208 Customer No.: BROOKSHIREGC
Invoice No.: 165258
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
Terms
709
paul drop off Origin Net 30
Purchase Order Number O!�der Sales Person Order Number
CIM /PAUL 09/29/09 Mike Herber I 117174
-.Itern Numb
Descri Price
6 6 11336 Tees -3 1/4" White 50 Pack 1.79 10.74
Pride Printed Poly Bag
6 6 11360 Tees -3 1/4" White 75 Pack 2.59 15.54
Pride Printed Poly Bag
6 6 11224 Breast Cancer Pink Tees 2.95 17.70
2 3/4" 75 /bag
6 6 11334 Tees -2 3/4" Mix 50 Pack 1.33 7.98
Pride Printed Poly Bag
6 6 11330 Tees -2 1/8" Mix 50 Pack 1.13 6.78
Pride Printed Poly Bag
PAUL DROP OFF
9/29/09 M H
Invoice subtotal 58.74
Invoice total 58.74
For Billing Questions call 760 599 -9339 ext.15
Thank You
i
Prescribed 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
I? �rY) Purchase Order No.
3S�S /Rb� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7 9,6
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.
oF
y ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6f ee�
��a 7 'gP dn'tes6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,26 165, .S S`' 67,� 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
O! f 20 1
Signature
-1��
rale
Cost distribution ledger classification if
claim paid motor vehicle highway fund