HomeMy WebLinkAbout177466 09/16/2009 CITY OFCARMEL INDIANA «swoOn: 363108 Page 1 of 1
ONE CIVIC SQUARE JAm|smAoocK��o
�nsom�wmumT� $or
C*nMsL. INDIANA 46002 /vEx `m n vxrns� xy
wcwronxwv `om` CHECK NUMBER: 177466
CHECK DATE: Vnoaouy
ospxnT�swT x000umT PO NUMBER INVOICE NUMBER xMouwT osaon|PT|Om
I207 4356006 213356 37.39 GOLF S0FTGDOD8
JAMIE SADOCK, LLC. CUSTOMER COPY
V
.;-7 WEST 18TH STREET
NEW YORK, NY 10011 213356 8/24/09
TEL. (212) 463-0463 1 N V 0 1 C E
:PAGR'
32502
Sold To: Ship To:
[—CITY OF CARMEL [–CITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 L_!ARMEL, IN 46033
A late charge of 1.5% per month will be added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
ER
'R TTQR�,,'.
8.01
MS
PUD/pro lola 200530 NET 30 DAYS UPS GROUND 10
STIL
'9X-T--2x-S:1
g 'TCE
-XS S M ---L --XL
92253 01 JET /EBONY i 1 39.50 39.50
TOTAL UNITS 1 SUBTOTAL 39.50
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL. DISCOUNT 20.00% 7.90
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 5.69
FOR 30 DAYS OF THE INVOICE DATE.
qpmi
$37.29
'T T
0 -AL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
�J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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
VOUCHER NO. WARRANT NO.
r r
ALLOWED 20
IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
Z, &—es
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.;29 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 6q
S' nature
s
Cost distribution ledger classification if Tltle „in
claim paid motor vehicle highway fund