HomeMy WebLinkAbout207948 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363968 Page 1 of 1
�tf' ONE CIVIC SQUARE LINKS CHOICE LLC
o CARMEL, INDIANA 46032 4545 KIDDS DAIRY ROAD CHECK AMOUNT: $442.66
SCOTTSVILLE VA 24590 CHECK NUMBER: 207948
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1207 4356007 17459 442.66 GOLF HARDGOODS
Links Choice, LLC I nvoice
4545 Kidds Dairy Road
Scottsville, VA 24590 Date Invoice
3/23/2012 17459
Bill To Ship To
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Golf Club 12120 Brookshire Parkway
Carmel, IN 46033 Camiel, IN 46033
S.O. No. P.O. No. Terms Due Date Ship Via B.O.L. Vendor#
7687 Net 30 4/22/2012 UPS
Item Description Ordered Prev. Invoiced Invoiced Rate Amount
PR12 PRO V -1 Used Refinished Pro V -1 12 packs 12 0 12 18.00 216.00
PR 12 Pro VX Used Refinished Pro V 1 X 12 pack 12 0 12 18.00 216.00
UPS Shipping UPS Shipping 10.66 10.66
Date 3
Init.
Account S60
Account
Account
Account
Subtotal $442.66
Used Refinished and Used Recycled golf balls are subject to performance variations Sales Tax (SU
from new ones. Used &Refinished golf balls are processed via one or more of th
e $0.00
following steps: stripping, painting, stamping and/or clear coating in Links Choice's factory.
Used Recycled golf balls may have been re -clear coated by Links Choice in order to Total
enhance their appearance. These products are NOT endorsed or approved by the original $442.66
manufacturer. Durability and performance are not guaranteed by the original manufacturers
warranty. However, Links Choice believes strongly in all of its used refinished or used Payments/Credits $0.00
recycled products, stands behind them 100 and wished to hear of any complaints or
complements. B a l a n ce D u
$442.66
Phone Fax
434 -286 -2202 434 286 -4121
VOUCH NO. WARRANT NO.
ALLOWED 20
Links Choice, LLC
IN SUM OF
4545 Kidds Dairy Road
Scottsville, VA 24590
$442.66
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1207 I 17459 I 43- 560.07 I $442.66 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
Thursday, March 29, 2012
Director, Brooks 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) o b
03/23/12 I 17459 I Balls $442.66
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