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HomeMy WebLinkAbout171813 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361345 Page 1 of 1 f ONE CIVIC SQUARE DAPHNES HEADCOVERS i 0 CHECK AMOUNT: $158.55 CARMEL, INDIANA 46032 337 W MELINDA LN PHOENIX AZ 85027 CHECK NUMBER: 171813 CHECK DATE: 4/29/2009 DEPARTMENT ACCO UNT P NUMBER I NVOICE NUMBER A MOUNT DESCRIP 1207 4356006 0190257 -IN 158.55 GOLF SOFTGOODS '1 INVOICE Page: I Daphne's Headcover °s The Original Animal Headcover Company INVOICE NUMBER: 0190237 -IN 337 West Melinda Lane INVOICE DA'Z'E: 04/15/2009 Phoenix, AL 85027 (800) 327 -4632 ORDER NUMBER: 0141126 ORDER DATE: 11/10/2008 SALESPERSON: JS CUSTOMER NO: 0008501 BROOKSHIRE GOLF CLUB SHIP TO: 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB Carmel, IN 46033 12120 BROOKSHIRE PKWY Cannel, IN 46033 CONFIRM TO: CHIP CRAGIN TRACKING NUMBERS: CUSTOMER P.O. SHIP VIA TERMS 017616110332865; 1981 FEDX NET 30 ITEM NO. UNIT ORDERED SHIPPED OUT OF STOCK PRICE AMOUNT SHIP 4/15/09 BLAO Black Lab 1 1 0 12.750 12.75 CAR Cardinal I 1 0 12.750 12.75 CHI Chicken 1 1 0 12.750 12.75 DOL Dolphin 1 1 0 12.750 12.75 RWBEAG Red White Blue -Eagle 1 1 0 12.750 12.75 GOPO Gopher 1 1 0 12.750 12.75 GORO GORILLA 1 1 0 12.750 12.75 PAR Parrot 1 1 0 12.750 12.75 RAC Raccoon 1 1 0 12.750 12.75 SHAO Shark 1 1 0 12.750 12.75 TIRO Tiger 1 1 0 12.750 12.75 WOL Wolf 1 1 0 12.750 12.75 TIRO Tiger N/C 1 1 0 12.750 0.00 APR 19 2009 BY: Net Invoice: 153.00 Less Discount: 0.00 Freight/1- landling Fee: 5.55 Invoice Total: 158.55 Prescribed 9OyStata.Board of Accounts City Form No. 201 (Rev. 1995) 4 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 I a 022=5 Purchase Order No. 1 3 -57 Zi I Af,6 LAr Terms P H ,,7 SS61:127 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6a� Ucad�cs 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /sue, :55' 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 20 stu Zar— Cost distribution ledger classification if Title claim paid motor vehicle highway fund