HomeMy WebLinkAbout207899 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366165 Page 1 of 1
ONE CIVIC SQUARE HJ GLOVE
CARMEL, INDIANA 46032 PO BOX 3037 CHECK AMOUNT: $296.75
THOUSAND OAKS CA 91359 CHECK NUMBER: 207899
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CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 25759 296.75 GOLF SOFTGOODS
HJGL ®V a �V
Remit to: Invoice Number: 25759
P.O. Box 3037 Invoice Date: Apr 2, 2012
Thousand Oaks, CA 91359 SO Number: CM14666
Tel: 818 889 -2223 Page: 1
Fax: 818 889 -9922 Duplicate
E -Mail: info @hjglove.com
Web: www.hjglove.com
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City of Carmel City of Carmel
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
Carmel, IN 46033 Carmel, IN 46033
460BR2120 Net 30 Days
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Richardson Golf Sales, Inc. UPS GROUND 4/2/12 5/2/12
Quanti, 1,, Backorder�Qty Unit Price Amount'
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Shipped on: 04/02/2012
Tracking#: lZ79777 E0369874465
Service: Ground
Total Weight: 11.0
Number of Packages: 1
Billing Option: Prepaid
End Shipment(s) pate
7 Q- 328 -MLH -S Full Leather Glove C' �nit. 3.06 21.42
15 Q- 328 -MLH -M Full Leather Glove Account 1Wo 3.06 45.90
15 Q- 328 MLH -ML Full Leather Glove 3.06 45.90.
15 Q- 328 -MLH -L Full Leather Glove Account 3.06 45.90
8 Q- 328 MLH -XL Full Leather Glove 3.06 24.48
7 Q- 328 -CLH -M Full Leather Glove ACCOUnt 3.06 21.42
7 Q- 328 CLH -ML Full Leather Glove Account Q 3.06 21.42
8 Q- 328 -CLH -L Full Leather Glove 3.06 24.48
1 Q- 328 -MRH -S Full Leather Glove 3.06 3.06
2 Q- 328 -MRH -M Full Leather Glove 3.06 6.12
2 Q- 328 MRH -ML Full Leather Glove 3.06 6.12
2 S- 777 -MRH -L Function 3.78 7.56
1 Q- 328 MRH -XL Full Leather Glove 3.06 3.06
1 5/6 Your price reflects the 'Buy 5 /Ship 6" boxes program.
90 Total quantity
Subtotal 276.84
Freight 19.91
Total Invoice Amount 296.75
Payment /Credit Applied
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Check /Credit Memo No: -TOTiAL ������'r c��� ��af �ftY��a� r a,����x�� sa s �•a296 75'`
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VOUCHER NO. WARRANT NO.
ALLOWED 20
HJ Glove
f IN SUM OF
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P.O. Box 3037
Thousand Oaks, CA 91359
$296.75
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 25759 I 43- 560.06 I $296.75 1 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
Monday, April 09, 2012
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Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/02/12 25759 Gloves $296.75
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