177667 09/29/2009 „yf CITY OF CARMEL, INDIANA VENDOR: 361234 Page 1 of 1
ONE CIVIC SQUARE GLOBAL TOUR GOLF CHECK AMOUNT: $68.88
CARMEL, INDIANA 46032 1345 SPECIALTY DRIVE SUITE E
VISTA CA 92081 CHECK NUMBER: 177667
CHECK DATE: 9/29/2009
DEPART ACCOUNT PO NU MBER INVOICE NUMBER AMO DESCRIPTION
1207 4356006 164344 68.88 GOLF SOFTGOODS
i
Global Tour Golf
1345 Specialty Drive Invoice
Suite E
Vista, CA 92081
Customer No.: BROOKSHIREGC
Invoice No.: 164344
Bill To: Brookshire GC Ship To: Brookshire GC
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN 46033
I RISEN III.
09/14/09 paul d/o 9/14 Origin Net 30
kyra /paul 09/14/09 Mike Herber 116142
Moun
8 8 11334 Tees -2 3/4" Mix 50 Pack 1.33 10.64
Pride Printed Poly Bag
8 8 11360 Tees -3 1/4" White 75 Pack 2.59 20.72
Pride Printed Poly Bag
6 6 11336 Tees -3 1/4" White 50 Pack 1.79 10.74
Pride Printed Poly Bag
6 6 11362 Tees -3 1/4" Mix 75 Pack 2.59 15.54
Pride Printed Poly Bag
4 4 11342 Tees -2 1/8" Mix 125 Pack 2.81 11.24
Pride Printed Poly Bag
Paul will drop off
paul dropped 9/14 kb
Invoice subtotal 68.88
Invoice total 68.88
For Billing Questions call 760 599 -9339 ext.15
WARRANT NO.
ALLOWED 20
IN SUM OF
OF APPROPRIATION FOR
Board Members
CE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
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date Number (or note attached invoice(s) or bill(s))
Total 0
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