177455 09/15/2009 �p4 CITY OF CARMEL, INDIANA VENDOR: 359355 Page 1 of 1
ONE CIVIC SQUARE WITTEK
CARMEL, INDIANA 46032 3865 COMMERCIAL AVE CHECK AMOUNT: $6.90
NORTHBROOK IL 60062
CHECK NUMBER: 177455
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 227165 8.90 GOLF HARDGOODS
INVOICE
SLIlmn INVOICE
pA 046 ivcpd NUMBER 227165
WITTEK DATE 08 -06 -09
icy "TAKE A TIP FROM AN OLD PRO"
SINCE 1946 PAGE NO 1
WITTIER GOLF SUPPLY CO— INC. 3865 COMMERCIAL AVENUE, NORTFIBROOK ll... 60062
PHONE: 847 -943- 2399 1- 800 869 -1800 FAX 847 412 -9591 SO NBR. H8 3 7 0 9
CUSTOMER NO.: 527228
SOLD ITY OF CARMEL CITY of CARMNH
,I, 4
BA BROOKSHIRE GOLF COURSE DBA BROOKSHIRE GOLET
QOURSE
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
CUSTOMER ORDER NO. SALESMAN OFFICE CODE DATE SHIPPED VIA PCIS. TERMS
MELISSA RICHARDSON 01 -26 08 -06 -09 UPS 2% 10 N 30
Q'TY,ORDERED TY.SI41PPED B/O PRODUCT NO. DESCRIPTION PRICE AMOUNT
10 GR 10 84119 URGUNDY GOLF PENCIL 5.500 55.00
EX WITHOUT ERASER
1SIT OUR NEW WEBSITE
,Twrw. wittekgolf. com
HANK YOU
SUBTOTAL DISCOUNT TAX SHIPPING &I HANDLIN TOTAL PAYMENT RECD. A NlOUN'C
55.00 0.00 0.0 0.00 8'90 63.90 63.90
A SERVICE CHARGE OF 1.5% PER NIOMM (ANNUAL ELATE SEE TER LS CONDITIONS
18 WILL BE ADDED TO INVOICES UNPAID AFTER 30 DAPS ON REVERSE SIDE
D.Q.gAGE OF. SHORTAGE CLAMS SHOULD BE MADE TO IRANSFORTATION COMPANY NO P9EFCHANDISE ON T1 {IS INIVICE IS RETURNABLE UNLESS CLAIM G MADE
OODS MAY BE RETURNED AT ANY TIME. VvTTHIN ?0 DAPS AND ONLY THEN WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED G
Committed To Serving The Game.
Since 1946
A TTE N T ION: ACCOUNTS t'- AYABLE-
RE: FREIGHT
ACCOUNT:
Thank you for your payment of invoice j however you did not remit
payment for the freight charges. d (0
Please remit the freight charges or advise why they were not paid.
Thank you for choosing Wittek Golf.
Sandy Terrell
Controller
Wittek Golf
800 869 -1800 X 2360
847 412 -9591
sterrell @wittekgolf.com
Exclusive Range Equipment Supplier To:
PGA Learning Center PGA Golf Club
NITTEK GOLF SUPPLY COMPANY. INC. 3865 COMMERCIAL AVENUE NORTHBROOK. IL 60062 TEL: 847- 943 -2399 -FAX: 847 412 -9591 www.wittekgolf.com email: info @wittekgolf.com
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.
lh Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J QO
Total 7 U
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
J
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
�W t 20 07
14A A L
atLffd
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund