174960 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363108 Page 1 of 1
ONE CIVIC SQUARE JAMIE SADOCK, LLC
CARMEL, INDIANA 46032 7 WEST 18TH STREET CHECK AMOUNT: $702.15
NEW YORK NY 10011
CHECK NUMBER: 174960
CHECK DATE: 7/22/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTIO
1207 4356006 211751 525.87 GOLF SOFTGOODS
1207 4356006 211877 91.14 GOLF SOFTGOODS
1207 4356006 212086 85.14 GOLF SOFTGOODS
JAMIE SADOCK, LLC. CUSTOMER COPY
.7 WEST 18TH STREET
NEW YORK, NY 10011 211751 6/26/09
TEL. (212) 463-0463 1 N V 0 1 C E
32502 1
Sold To: Ship To:
F —CITY OF CARMEL F—CITY OF CARMEL —1
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
L CARMEL, IN 46033 L!ARMEL, IN 46033
A late charge of 1.5% per month will be_
e added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
ING ER 'EAGTOR': SIC; .7.
.'n P al: �09E)Ek#� VA X
031009-1 lola 195870 NET 30 DAYS UPS GROUND 10
STYL
PTP':I
-QN 1 T
XTENS: :0
--XS S M L --XL
92151 333 VENUS i 1 2 42.50 85.00
92263 321 LOLA 1 1 3 37.50 112.50
92227 321 LOLA 1 1 2 39.50 79.00
0 ---2 -6 ---8 --10 --12 --14 --16 --18
92312 924 STERL/MUSTANG 1 1 1 3 47.50 142.50
92305 321 LOLA 1 1 2 49.50 99.00
TOTAL UNITS 12 SUBTOTAL 518.00
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL.
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 7.87
FOR 30 DAYS OF THE INVOICE DATE.
T T
$525.87
_JAMIE SADOCK, LLC. CUSTOMER COPY NVQ1C DA..
7 WEST 18TH STREET
NEW YORK, NY 10011 211877 7/01/09
TEL. (212) 463 -0463 I N V O I C E
ACCT ##.!STORE'AG<
32502 1
Sold To: Ship To:
F _cITY OF CARMEL FCITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
A late charge of 1.5% per month will be added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
OUST PO DEPT O.RDER!;## PACLG#$ IERMS SHIP ..VIA
031009 -1 lola 195870 NET 30 DAYS UPS GROUND 10
STYLE! C D$C.RXQN: S .:5.... E. UNS .PRGE'XTENSTQ';
-XS -S -M -L -XL
92147 321 LOLA i i 2 42.50 85.00
TOTAL UNITS 2 SUBTOTAL 85.00
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL.
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.14
FOR 30 DAYS OF THE INVOICE DATE.
91.14
Prescribed by 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.
S Payee I
'6 C k Purchase Order No.
w_e S k Q+ Terms
Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s)) G
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
I
VOUCHER NO. WARRANT NO.
t L,LL ALLOWED 20
^-1 u5es' IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
16
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
/,2 a /t p `7 17 5 -U(0 g/, materials or services itemized thereon for
which charge is made were ordered and
received except
q 1:7 20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3
JAMIE SADOCK, LLC. CUSTOMER COPY
7 WEST :,18TH STREET zNVU AT
23E'K YORK, NY 10011 212086 7/09/09
TEL. (212) 463 -0463 I N V O I C E
OR
PAGE;;
32502 1
Sold To: Ship To:
[—CITY OF CARMEL 1 F—cITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 [_CARMEL, IN 46033
A late charge of 1.5% per month will be added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
CL ?S.? p J.: DEPT O DER ..£'ACKINCµ PERM SI L <P SIB
031009-1 lola 195870 NET 30 DAYS UPS GROUND 10
STYLE::. #..C:C4LfJR.. DES RII? 0 E S UNITS...�'2LG.E.':EXTENSLON
..................I............
-XS -5 -M -L -XL
92231 333 VENUS 1 1 2 39.50 79.00
TOTAL UNITS 2 SUBTOTAL 79.00
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL.
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.14
FOR 30 DAYS OF THE INVOICE DATE.
TOTAL, U 8 5.14
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
R 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
I
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
J ams e� o k f Purchase Order No.
e t 4- Terms
0Q-3 `i0 6 O6 1 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_*)0
Total SE y
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
AILE NO. WARRANT NO.
ALLOWED 20
J o"rv\ 2 S'd o k
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
3 co��Sl.;�� Golf Club
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l�D a I D, u 18 6 S b v to 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
Q 20 p
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund