177722 09/29/2009 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: $171.16
NEWYORKNY 10011
CHECK NUMBER: 177722
CHECK DATE: 9129/2009
DEPA A CCOUNT PO NUMBE INV NUMBER AMOUN DESCRIPTION
1207 W 4356006 213737 71.78 GOLF SOFTGOODS
1207 4356006 213752 99.38 GOLF SOFTGOODS
JAMIE SADOCK, LLC. CUSTOMER COPY
7 WEST 18TH STREET 7VQ G
NEW YORK, NY 10011 213737 9/09/09
TEL. (212) 463 -0463 I N V O I C E
CT STARE kris
32502 1
Sold To: Ship To:
F —cITY OF CARMEL [–CITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 I I CARMEL, IN 46033
A late charge of 1.5% per month will be added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
OUST PO. DEPT ORDER: PACiI.N$..TRMS S.H.P �fli ��M ..::F�QT�' .,NCT
PUD31009 -2 Melli 195872 NET 30 DAYS UPS GROUND 10
ST t�Lf?k D SCR 1?' S U1 S Pk C NS O
-XS -S -M -L -XL
92252 330 TEMPTRES /STARSH i 1 39.50 39.50
92266 330 TEMPTRES /STARSH i 1 42.50 42.50
TOTAL UNITS 2 SUBTOTAL 82.00
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL. DISCOUNT 20.00% 16.40
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.18
FOR 30 DAYS OF THE INVOICE DATE.
C�' 13
$71.78
JAMIE SADOCK,' LLC. CUSTOMER COPY IT ..ICS DA'5::
7 WEST 18TH STREET
NEW YORK, NY 10011 213752 9/09/09
TEL. (212) 463 -0463 I N V O I C E
AC's S I ORS
32502 1
Sold To: Ship To:
1 CITY OF CARMEL [CITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
f CARMEL, IN 46033 [__CARMEL, IN 46033
A late charge of 1.5% per month will he added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
OUST P4 DEPT ...C)RDZ`'# PACKZnI$$ TERM aH'P V .....I: .SM .:;FACTOR NO'
PUD /pro 200531 NET 30 DAYS UPS GROUND 10
-T. CtflLQR, T7ESCRTP N. R C
5 S UNI. S �f NSTQ
-XS -5 -M -L -XL
92243 366 TEMPTRESS i 1 37.50 37.50
92256 366 TEMPTRESS i 1 39.50 39.50
92144 366 TEMPTRESS i 1 39.50 39.50
TOTAL UNITS 3 SUBTOTAL 116.50
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL. DISCOUNT 20.00% 23.30
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.18
FOR 30 DAYS OF THE INVOICE DATE.
T C7fiA i J�U!
$99.38
Prescribed bYOtate 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
A�✓�� 2 e- LL LLO, Purchase Order No.
Terms
d 2IG 1,0611 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
qlql 2/y 7
D 215 1 .3
Total Ap
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
-Al-
XL 20 2
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 O �7 ,S"(o0 -d 7 bill(s) is (are) true and correct and that the
a a 3 25 -,.2- p 99 YR materials or services itemized thereon for
which charge is made were ordered and
received except
Sgature
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund