HomeMy WebLinkAbout171767 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362822 Page 1 of I
ONE CIVIC SQUARE CMC GOLF INC CHECK AMOUNT: $856.54
CARMEL, INDIANA 46032 15695 N 83RD WAY
SCOTTSDALE AZ 85260 CHECK NUMBER: 171767
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 0095404-IN 856.54 GOLF SOFTGOODS
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Invoice Page: I
V
INVOICE NUMBER: 0095404 -IN
CMC Golf, Inc. INVOICE DATE: 4/17/2009
15695 North 83rd Way GOLF�s
Scottsdale, AZ 85260 ORDER NUMBER: 0083509
(480) 483 2163. ORDER DATE: 11/10/2008
SALESPERSON: Jeff Saldutti
CUSTOMER NO: 01 -C 1 8655
SOLD TO: SHIN TO:
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Golf Club C IEEJ 12120 Brookshire Golf Club
Carmel, IN 46033 APR 2 4 2009 Carmel, IN 46033
BY:
CONFIRM TO: Melissa
CUSTOMER P.O. SI -IIP VIA F.O.B. TERMS
UPS GROUND a Net 30
1 "rF_ivl NO. UNIT ORDERED SI IIPPED BACK ORD� PRICE AMOUNT
i
IINSTRUCTIONS EACH 0.00 0.00 0.00 0.000 0.00
Loose
IIBM25416ANWH EACI -I 72.00 72.00 0.00 1.000 72.00
New Brookshire GC Ball Marker
IINSTRUCTIONS 1:ACI -I 0.00 0.00 0.00 0.000 0.00
s
IIBM25416ANWI -I EACI-I 202.00 202.00 0.00 0.000 0.00
New Brookshire GC Ball Marker
IRT15336AB EAC1-1 72.00 72.00 0.00 4.200 302.40
Cool Tool AB
IHC1392CMCAB EACH 90.00 90.00 0.00 3.350 301.50
CMC Golf Ball Cap Clip
BOX02924SV EACI -I 20.00 20.00 0.00 7.900 158.00
Boxed Z_ Tool I w/ Clip,
POS22 EACI -I 1.00 1.00 0.00 15.000 15.00
*Wife frame Display
POS24 EACH 1.00 1.00 0.00 15.000 15.00
*Tool Display with 1 Roll
Net Invoice: 863.90
Less Discount: 30.00
Freight: 22.64
All claims must be made IN WRITING within ten (10) business days of receipt of
Sales Tax: 0.00
goods Invoice Total: 856.54
Prescribed b 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
Purchase Order No.
/S b 9S- rVU2TI -1 �3RJ !�1 Terms
eo 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S ,S
1 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
.w
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
20
i natur
Cost distribution ledger classification if Title fa
claim paid motor vehicle highway fund
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