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Home My WebLink About175156 07/22/2009 F CITY OF CARMEL, INDIANA VENDOR: 359250 Page 1 of 1 i` ONE CIVIC SQUARE SUN MOUNTAIN CARMEL, INDIANA 46032 PO Box 7727 CHECK AMOUNT: $248.69 MISSOULA MT 59807 CHECK NUMBER: 175156 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 353715 139.97 GOLF HARDGOODS 1207 4356007 353716 108.72 GOLF HARDGOODS IF PAYING BY CREDIT CARD, PLEASE FILL OUT BELOW w Payments made by credit cards are subject to a 1.5% purchase processing fee. INVOICE CARD NUMBER AMOUNT SLJN MOUNTAiNe SIGNATURE EXP. DATE P.0 Box 7727 Missoula MT 59807 1- 800 227 -9224 www.sunmountain.com STATEMENT DATE PAY THIS AMOUNT ACCOUNT# RETURN SERVICE REQUESTED 07/02/09 139.97 4603305 FAX (406)728 -8998 Invoice Number 353715 'AIpuN$ f D D IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII Sun Mountain Sports rte BROOKSHIRE GOLF CLUB PO Box 7727 12120 Brookshire Pkwy Missoula, MT 59807 -7727 p Carmel, IN 46033 -3314 78 o r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII IIII Acct Sun Mountain Sports PO Box 7727 Missoula MT 59807 1- 800 227 -9224 www.sunmountain.com Inv# 4603305 You must notify us of any problem with this invoice within 10 days or else acceptance is implied. 353715 s-z,: sx.a� TERMS 07/02/09 u.H. FDX....;30 .x,n..,,,,µ NET 30 P 0 q a ;ORDER DATEICONFIRMED DATE„ 5 SALESPERSONSALESORDER M3 49A- 10057 001 /VRL49A— 05/12/09 049 481550 r �r QUANTITY 3 ITEM.: a sEXTENDED QTY. REQ sHIePEO 82. y °:;«NUMBER k D ES CRI, UNIT °PRICES _.PwcE 1 1 0 FRT FREIGHT CHARGES 14.97 14.97 07/02/09 30 1 1 0 960009 MICRO CART- BLACK 125.00 125.00 07/02/09 20 hipped to: BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS Duty /Discount as Applicable: 0.00 12120 BROOKSHIRE PARKWAY Tax: 0.00 CARMEL IN 46033- Amount Due: 139.9 A service charge of. 829% per month, 9.95% effective annual rate added on past due accounts. Green B IF PAYING BY CREDIT CARD, PLEASE FILL OUT BELOW V Payments made by credit cards are subject to a 1.5% purchase processing fee. INVOICE CARD NUMBER AMOUNT SUN MOUNTA�NO SIGNATURE EXP. DATE P.0 Box 7727 Missoula MT 59807 1- 800 227 -9224 www.sunmountain.com STATEMENT DATE PAY THIS AMOUNT ACCOUNT# RETURN SERVICE REQUESTED 07/02/09 108.72 4603305 Invoice Number 353716 AMOUNT FAX (406)728 -8998 PAID '�.j goo• Sun Mountain Sports r` BROOKSHIRE GOLF CLUB PO Box 7727 CD 12120 Brookshire Pkwy Missoula, MT 59807 -7727 O Carmel, IN 46033 -3314 7 9 Acct Sun Mountain Sports PO Box 7727 Missoula MT 59807 1- 800 227 -9224 www.sunmountain.com Inv# 4603305 You must notify us of any problem with this invoice within 10 days or else acceptance is implied. 353716 mD ATE SHIP VIA 07/02/09 FDX 30 NET 30 49A- 10058 001 /VRL49A— 05/12/09 049 481551 g a ,�aa rte, t EXTENDED QTY REQ �SHIPPED� �B O _NUMBERt DESCRI UNI 1" r_, PRICE.=. 1 1 0 FRT FREIGHT CHARGES 14.97 14.97 07/02/09 30 1 1 0 960009 MICRO CART- BLACK 93.75 93.75 07/02/09 20 HNote 1: DEMO PRICE hipped to: BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS Duty /Discount as Applicable: 0.00 12120 BROOKSHIRE PARKWAY Tax: 0.00 CARMEL IN 46033- Amount Due: 108.72 A service charge of. 829% per month, 9.95% effective annual rate added on past due accounts. Green B 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. C 1 Payee Purchase Order No. r V •�Y Terms Sstsuta (_j 5 nxi Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a Dq 35 k bI a- .K 353 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. WAPZANT NO. I ALLOWED 20 �l �40-L v--�& I V1 IN SUM OF 6 ON ACCOUNT OF APPROPRIATION FOR kre Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or cb� 3S3 l -p I 0 6 .12 bill(s) is (are) true and correct and that the JZI 3S3~l l 5 560 -o 7 3 q materials or services itemized thereon for which charge is made were ordered and received except J 20 7enature I JU Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund