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HomeMy WebLinkAbout176658 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363298 Page 1 of 1 ONE CIVIC SQUARE BAG BOY CO. CARMEL, INDIANA 46032 PO BOX 933671 CHECK AMOUNT: $110.71 ATLANTA GA 31193 -3671 CHECK NUMBER: 176658 hoN c CHECK DATE: 9/2/2009 DEPARTM ACCOUNT PO NUMB INVOI NUMBER AMOUNT DE SCRIP T ION 1207 4356006 602781 110.71 GOLF SOFTGOODS a Z2B ZU A JiF A F=® ®SLOTL INE I CHRISTOPHER sPO Ag 10 HATTON a Bag Boy Co PO BOX 933671 Invoice 602781 Atlanta, GA 31193 -3671 Telephone: 8041262 -3000 Invoice pate 08!20109 Bill To: Ship To: BROOKSHIRE GOLF COURSE BROOKSHIRE GOLF CLUB BROOKSHIRE FIRST MORTGAGE LLC 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Customer Ship Via F.O.B. Terms FEDX WAREHOUSE Net 30 Days Purchase OrderNumber Salesperson Order Date Our Order. Number KASSEBAUM 630 08/24/09 478357 Quantity Shipped Item Number Unit of Measure Unit Price Quantity Ordered Price Back Ordered Item Description Discount "Tax Discount 1 1 39022 EA 85.00 85.00 0 OCB -15 Cart Bag Black BAC N i roud Sponsor and 'Preferred Push Cart' of the Shipping Subtotal 25.71 erican Junior Golf Association (AJGA). Nontaxable Subtotal 85.00 Taxable Subtotal 0.00 N -P Gmm.uh'un Tax 0.00 All prices, amounts, and totals are in USD US Dollars Total Invoice Customer Original Original Page 1 b 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 21 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 R x� 54�E IN SUM OF 7� ?r /D. �7/ ON ACCOUNT OF APPROPRIATION FOR 6 ��.•JD /,2d-7 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or d 7 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 llr,clCh 20 6 G �$i nature tle Cost distribution ledger classification if claim paid motor vehicle highway fund