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Home My WebLink About172065 04/29/2009 CITY OF CARMEN, INDIANA VENDOR: 362839 Page 1 of 1 t` ONE CIVIC SQUARE TEAM EFFORT INC i CHECK AMOUNT: $369.11 PO CARMEL, INDIANA 4fiO32 BOX 243 •..a �a,� 120 9TH STREET SE CHECK NUMBER: 172065 CLARION IA 50525 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBE I NUMBER AMOUNT DESCRIPTIO 1207 V 4356006 305016 369.11 GOLF SOFTGOODS 4 y -+E1 F1 f Team Effort Incorporated PO Box 243 120 9th Street SW Clarion, Iowa 50525 USA phone: 515.532.2040 *fax: 515.532.3416 www.teameffort.corn s INVOICE NO PAGE 305016 1 INVOICE INVOICE DATE E -f' 4= 'I= Fes'' -G' 3 a 4/15/2009 BILL TO: SHIP TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB CITY OF CARMEL BROOKSHIRE GOLF CLUB MELISSA MONTGOMERY MELISSA MONTGOMERY 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP 273882 11/11/2008 120037 1 INA CUSTOMER PO NUMBER TERMS SHIP VIA JSAL0342 N30 FEG QTY QTY SHIPPEDIRETURNED UNIT EXTENDED ITEM DESCRIPTION ORDERED QTY BACKORDERED PRICE PRICE 60NG3 Indiana Graph Hdcvr Set of 3 1 1 20.00 20.00 Nylon 0 60NG Indiana Graphite Headco er APR 1 ZM 1 1 9.00 9.00 Nylon 0 By 60JT Indiana Jacquard T owei 2 2 9.00 18.00 0 60RB Indiana Repair Tool and 2 Ball 3 3 7.50 22.50 Markers 0 60HAT Indiana Hat Clip 2 Ball 3 3 5.00 15.00 Markers 0 17,111 Team Effort Incorporated PO Box 243 120 9th Street SW *Clarion, Iowa 50525' USA X11 phone: 515.532.2040 fax: 515.532.3416 www.teameffort.com INVOICE NO PAGE w' 305016 -ice' IQ T 2 I I N V a I C E INVOICE DATE �I 4/15/2009 BILL TO: SHIP TO: CITY OF CARMEL/BROOKSHIRE GOLF CLUB CITY OF CARMEL BROOKSHIRE GOLF CLUB MELISSA MONTGOMERY MELISSA MONTGOMERY 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP 273882 11/11/2008 120037 1 I NA CUSTOMER PO NUMBER TERMS SHIP VIA JSAL0342 N30 FEG QTY QTY SHIPPED /RETURNED UNIT EXTENDED ITEM DESCRIPTION ORDERED QTY BACKORDERED PRICE PRICE 41 NG3 Notre Dame Graph Hdcvr Set of e D 1 1 20.00 20.00 Nylon 0 APP 1 A NO BY: 41 NG Notre Dame Graphite Headcoverl 1 1 9.00 9.00 Nylon 0 41JT Notre Dame Jacquard Towel 2 2 9.00 18.00 0 34NG3 Purdue Graph Hdcvr Set of 3 1 1 20.00 20.00 Nylon 0 !f71' Team Effort Incorporated PO Box 243 120 9th Street SW 'Clarion, Iowa 50525 *USA phone: 515.532.2040 fax: 515.532.3416 www.teameffort.com W i t INVOICE NO PAGE 305016 3 F= r::3I F;R -T' INVOICE INVOICE DATE 4/1512009 BILL TO: SHIP TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB CITY OF CARMEL BROOKSHIRE GOLF CLUB MELISSA MONTGOMERY MELISSA MONTGOMERY 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP 273882 11/11/2008 120037 1 INA CUSTOMER PO NUMBER TERMS SHIP VIA JSAL0342 N30 FEG QTY QTY SHIPPED/RETURNED UNIT EXTENDED ITEM DESCRIPTION ORDERED QTY BACKORDERED PRICE PRICE 34NG Purdue Graphite Headcover 1 1 1 9.00 9.00 Nylon 0 CEj17R 34JT Purdue Jacquard To ei APR 2�� 2 2 9.00 18.00 By 34RB Purdue Repair Tool and 2 Ball 3 3 7.50 22.50 Markers 0 34HAT Purdue Hat Clip and 2 Ball 3 3 5.00 15.00 Markers 0 R1312NHC Indianapolis Colts Neoprene 2 2 9.25 18.50 Headcover 0 T 4 -F=IIi-' M, Team Effort Incorporated PO Box 243 120 9th Street SW Clarion, Iowa 50525 USA phone: 515.532.2040 fax: 515.532.3416 www.teameffort.com 1 r' INVOICE NO PAGE 305016 4 i INVOICE INVOICE DATE 4/15/2009 BILL T0: SHIP TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB CITY OF CARMELIBROOKSHIRE GOLF CLUB MELISSA MONTGOMERY MELISSA MONTGOMERY 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP 273882 11/11/2008 120037 1 INA CUSTOMER PO NUMBER TERMS SHIP VIA JSAL0342 N30 FEG QTY QTY SHIPPED /RETURNED UNIT EXTENDED ITEM DESCRIPTION ORDERED QTY BACKORDERED PRICE PRICE R1312JAC Indianapolis Colts Jacquard 2 2 8.50 17.00 Towel 0 9 2009 :1E R1312DTC08 Indianapolis Colts Re 3 3 6.25 18.75 0 R1312CPC08 Indianapolis Colts Hat Clip 3 3 5.50 16.50 0 R1105NBED Chicago Cubs Magnetic Driver 1 1 13.00 13.00 Headcover 0 R1105NHC Chicago Cubs Neoprene Hdcvr 1 1 9.25 9.25 0 Team Effort Incorporated PO Box 243 120 9th Street SW *Clarion, Iowa 50525 USA w�I phone. 515.532.2040 fax: 515.532.3416 www.teameffoFt.com INVOICE NO PAGE 305016 5 INVOICE INVOICE DATE 4/15/2009 BILL TO: SHIP TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB CITY OF CARMEL/BROOKSHIRE GOLF CLUB MELISSA MONTGOMERY MELISSA MONTGOMERY 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP 273882 11/11/2008 120037 1 I N.A CUSTOMER PO NUMBER TERMS SHIP VIA JSAL0342 N30 FEG QTY QTY SHIPPEDIRETURNED UNIT EXTENDED ITEM DESCRIPTION ORDERED QTY BACKORDERED PRICE PRICE R1105JAC Chicago Cubs Jacquard 2 2 8.50 17.00 Tow a�� 0 ''R 19 2009 R1105DTC08 Chicago Cubs Repair Tool 3 3 6.25 18.75 0 R1105CPC08 Chicago Cubs Hat Clip 3 3 5.50 16.50 0 SUBTOTAL 361.25 Please pay from this invoice. SHIPPING 7.86 No Statement will be sent. Please include your invoice number on your check. MISC CHARGES 0.00 All accounts over 30 days are subject to a 1 1/2 SALES TAX 0.00 Service Charge Per Month BALANCE DUE 369.11 THANK YOU FOR YOUR BUSINESS. PAYMENT DUE 5/1612009 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 /sue, e4rcvex- 1� 'C)`2-ep Purchase Order No. L /.3 1 t .S'C.-_� Terms P_ 1)qe ��4 0co(_4 !Z5 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF 3 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or G 36 So .'6,6--6 36 P, 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 at e� Cost distribution ledger classification if Title claim paid motor vehicle highway fund