HomeMy WebLinkAbout175758 08/06/2009 s CITY OF CARMEL, INDIANA VENDOR: 363108 Page 1 of 1
ONE CIVIC SQUARE JAMIE SADOCK, LLC CHECK AMOUNT: $239.38
o CARMEL, INDIANA 46032 7 WEST 18TH STREET
NEWYORKNY 10011 CHECK NUMBER: 175758
CHECK DATE: 816/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMB AMOUNT DESCRI
1207 4356006 212176 76.10 GOLF SOFTGOODS
1207 4356006 212551 70.14 GOLF SOFTGOODS
1207 4356006 212609 93.14 GOLF SOFTGOODS
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JAMIE SADOCK, LLC. CUSTOMER COPY
7 WEST 18TH STREET
NEW YORK, NY 10011 212609 7/23/09
TEL. (212) 463 -0463 I N V O I C E
32502 1
Sold To: Ship To:
[—CITY OF CARMEL F—cITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
L CARMEL, IN 46033 CARMEL, IN 46033
A late charge of per month will be added for past due Balances.
WE ACCEPT VISA AND MASTERCARD
US`r PO. '�3PT]�.FJD #'CKZ13 'NIS SIT;P V Sir ...<`EtO;Es ivQ
Judy Abel 200527 NET 30 DAYS UPS GROUND 10
TYLCLOR: ivCR1F}I S I:' C7N.TTS PO <N
-0 -2 -4 -6 -8 -10 -12 -14 -16 -18
82316 924 STSRL /MUSTANG 1 1 47.50 47.50
-XS -S -M -L -XL
92227 321 LOLA 1 1 39.50 39.50
TOTAL UNITS 2 SUBTOTAL 87.00
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL.
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.14
FOR 30 DAYS OF -THE INVOICE DATE.
TC3TAL; l3UE $93 14
JAMIE SADOCK, LLC. CUSTOMER COPY
7 WEST 18TH STREET 3`1'::.
NEW YORK, NY 10011 212551 7/22/09
TEL. (212) 463 -0463 I N V O I C E
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 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
"T RDE PAC I ERNES..'. SHIP V S� !:F C`rC F IrTC
PUD /pro lola 200530 NET 30 DAYS UPS GROUND 10
'IYL Cob I C P'r 3N.:: S LIN S. PRI B X- TENS�Qk
-X5 -5 -M -L -XL
92263 01 JET/EBONY z 1 37.50 37.50
92266 334 GHURKHA z 1 42.50 42.50
r�
TOTAL UNITS 2 SUBTOTAL 80.00
PLEASE CHECK YOUR SHIPMENT UPON ARRIVAL. DISCOUNT 20.00% 16
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.14
FOR 30 DAYS OF THE INVOICE DATE.
`O'X'�,L. m $70.14
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.
Payee
LL(— Purchase Order No.
r
f Terms
7o TK D o I I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) �r
lo0 v� q OCA
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
IN SUM OF
Lo S
n Yav 1L In Y J Dd I1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2-o� 2) Zj, 0 9 .5 00 3. t y bill(s) is (are) true and correct and that the
zU ZI'z5S -5bo0G p, 19 materials or services itemized thereon for
which charge is made were ordered and
received except
20
natu
Ale
Cost distribution ledger classification if
claim paid motor vehicle highway fund
JAMIR,.SAUOCK, LLC. CUSTOMER COPY
CE
NEW YORK, NY 10011 212176 7/10/09
Sold To: Ship TO:
[—CITY OF CARMEL CITY OF CARMEL
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
L CARMEL, IN 46033 LfARMEL, IN 46033
A late charge of 1.5% per month will be added for past due Balances.
PUD31009-2 Melis 195871 NET 30 DAYS UPS GROUND 10
92234 01 JET/EBONY 1 1 39.50 39.50
92312 01 JET/EBONY 1 47.50 47.50
TOTAL UNITS,: 2 SUBTOTAL 87.00
PLEASE CHECK YOUR SHIPMENT UPONARRIVAL. DISCOU14T 26.00% 17 .40-
ANY DISCREPANCIES WILL ONLY BE ACCEPTED FREIGHT 6.50
FOR 30 DAYS OF THE INVOICE DATE.
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.
Payee
�c m e �DG LLC Purchase Order No.
L S Terms
oe-W I D d 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total '74 0
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
v
ON ACCOUNT OF APPROPRIATION FOR
(i D i (-o e -(1 2 f c� 1 �F,)
rooVs (c, b
Board Members
Pop or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/,0 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
p 20 ng
ionatu`e
Tit r6
Cost distribution ledger classification if
claim paid motor vehicle highway fund