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Home My WebLink About173058 06/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362916 Page 1 of 1 ONE CIVIC SQUARE TERVIS TUMBLER CO. O CHECK AMOUNT: $933.16 CARMEL INDIANA 46032 201 TRIPLE DIAMOND BLVD oN NORTH VENICE FI. 34275 CHECK NUMBER: 173058 CHECK DATE: 5/27/2009 DEPART ACCOU PO NUMBER INVO NU MBER AMOUNT DE 1207 4356006 1229030 933.16 GOLF SOFTGOODS rr .1 INVOICE te�'®/0��° ler� vw""tu Invoice Number: 1229030 7 Tervis Tumbler Company 201 Triple Diamond Blvd, North Venice, FL 34275 Page: 1 of 3 PH: 941- 966 -2114 Toll -Free: 800- 237 -6688 Fax 888- 876 -6887 1 DUNS: 08- 775 -5492 Invoice Date Customer Number Our Order No. Ship Date Salesperson 05/15/09 620418 1169075 05/15/09 472 Terms P.O. Number Due Date Ship Via P.O. Date NET 30 020609 -1 06/14/09 1 UPS 04/14/09 Bill To Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 USA USA Item UPC Description Unit Order Oty B.O. Oty Ship Qty Unit Price Total Price CUST EMB EACH 150 150 1.25 187.50 CUST EMB:BROOKSHIRE PO429776 SET -UP EACH 1 1 50.00 50.00 SET -UP FEE PGA01 /09 EACH 1 1 PGA Show 1/2 off emblems 01/09 CUST -1 -16 093597005435 EACH 30 30 5.50 165.00 CUSTOM 16OZ Side: 1 Type: CustEmb Color: Font: Pos: EMB: CUEM- 620418 -1 Line 1: Line 2: Line 3: Special Instructions: BROOKSHIRE CC CUEM- 620418 -1 EACH 30 30 Brookshire Golf Club Carmel Brookshire G TOPP -1 -16 093597016226 EACH 30 30 1.25 37.50 1602 SAGGED LID, STRAW, CAP CUST -02 -16 093597015854 2 PK 10 10 11.50 115.00 CUSTOM 1602 2PK Side: 1 Type: CustEmb Color: Font: Pos: EMB: CUEM- 620418 -1 Line 1: Line 2: Line 3: Special Instructions: BROOKSHIRE GOLF CUEM- 620418 -1 EACH 20 20 Brookshire Golf Club Carmel Brookshire G Continued to page 2 INVOICE tetvI tu mbler°W invoice Number: 1229030 Works Tervis Tumbler Company Page: 2 of 3 201 Triple Diamond Blvd. North Venice, FL 34275 PH* 941-966-2114 Toll-Free: 800-237-6688 Fax: 888 -876 -6887 DUNS: 08-775-5492 Invoice Date Customer Number Our Order No. Ship Date Salesperson r 05/15/09 620418 1169075 05/15/09 472 Terms P.O. Number Due Date Ship Via P.O. Date r� NET 30 020609 -1 06/14/09 UPS 04/14/09 Item UPC Description Unit Order Qty B.O. Qty Ship Qty Unit Price Total Price Continued from page 1 CUST -1 -12 093597005428 EACH 25 25 5.25 131.25 CUSTOM 120Z Side: 1 Type: CustEmb Color: Font: Pos: EMB: CUEM 620418 -1 Line 1: Line 2: Line 3: Special Instructions: BROOKSHIRE GOLF CUEM 620418 -1 EACH 25 25 Brookshire Golf Club Carmel Brookshire G CUST -1 -17 093597003011 EACH 25 25 6.50 162.50 CUSTOM MUG Side: 1 Type: CustEmb Color: Font: Pos: EMB: CUEM 620418 -1 Line 1: Line 2: Line 3: Special Instructions: BRookshire golf club CUEM- 620418 -1 EACH 25 25 Brookshire Golf Club Carmel Brookshire G CUST -ICE 093597076107 EACH 2 2 23.00 46.00 CUSTOM ICE BUCKET Side: 1 Type: CustEmb Color: Font: Pos: EMB: CUEM 620418 -1 Line 1: Line 2: Line 3: Special instructions: BROOKSHIRE GOLF CUEM 620418 -1 EACH 2 2 Brookshire Golf Club Carmel Brookshire G FRT EACH 1 1 38.41 38.41 UPS 05/15/09 INVOICE &Vi umbler Invoice Number: 1229030 wO 6kpmapl Tervis Tumbler Company Page: 3 of 3 201 Triple Diamond Blvd. North Venice, FL 34275 PH: 941 -966 -2114 Tall-Free: 800-237-6688 Fax: 888 -876 -6887 DUNS: 08-775-5492 Invoice Date Customer Number Our Order No. Ship Date Salesperson 05/15/09 620418 1169075 05/15/09 472 Terms P.O. Number Due Date Ship Via P.O. Date NET 30 020609 -1 06/14/09 UPS 04/14/09 Please remit payment to: Tervis Tumbler Company 201 Triple Diamond Blvd North Venice, FL 34275 Subtotal: 933.16 Visa, Mastercard and Discover accepted Total Sales Tax: 0.00 Please pay from this Invoice. No statement will be sent. Total: 933.16 Include invoice number with payment to ensure proper credit. I 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 Purchase Order No. A a-mio,6eo f3laa Terms r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 d 5 /.L!lLlC1�E l� C�U IN SUM OF 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 20 Signature Cost distribution ledger classification if d �Title claim paid motor vehicle highway fund