208063 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1
ONE CIVIC SQUARE TEAM GOLF
CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK AMOUNT: $200.94
s DALLAS TX 75220
CHECK NUMBER: 208063
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 00226631 78.70 GOLF SOFTGOODS
1207 4356006 00226805 122.24 GOLF SOFTGOODS
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214) 366 -1599
Page 1
Acct BRO042 TG Order x00213425
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE CC
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No,
041/03/1 -2 -Xis ]108].1 11/08/11 1ZE557810350367575 NET 30 00226631
Item /Description Quantities Units Price Amount
21422SN Ordered 3
INDIANA U SIGNATURE TOOL Shipped 3 EA 6,00 18.00
Customer's No.: 21422
23022SN Ordered 3
PURDUE U SIGNATURE TOOL Shipped 3 EA 6.00 18.00
Customer's No.: 23022
22122SN Ordered 3
NOTRE DAME (U OF) SIGNATURE TOOL Shipped 3 EA 6.00 18.00
Customer's No.: 22722
31222SN Ordered 3
INDIANAPOLIS COLTS SIGNATURE TOOL Shipped 3 EA 6.00 18.00
Customer's No.: 31222
Dat Init.
Account (o D orn
Account
Account
Account
Thank You -for your order. Please include your acct PBRO042 on all remittances.
Subtotal 72.00
Non- Taxable Taxable Sales Tax Freight Misc Invoice Tota
72.00 ,00 .00 6.70 .00 78.70
TEAM GOLF
2639 ELECTRONIC LANE I N V O I C E
SUITE 105
DALLAS TX 75220 PHONE: (214) 366 -1595 FAX: (214) 366 -1599
Page 1
Acct BRO042 TG Order 100240686
Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB
BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033
CARMEL IN 46033
Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No,
04/04/12 XJS BGCASAP 03/22/12 1ZE557810350013938 NET 30 00226805
Item /Description Quantities Units Price Amount
21468 Ordered 3
INDIANA U APEX HC Shipped 3 EA 12,50 37,50
Customer's No,: 21468
22768C Ordered 2
NOTRE DAME (U OF) APEX HC Shipped 2 EA 12,50 25.00
Customer,'s No.: 22768
21480KI Ordered 3
INDIANA U WOVEN TOWEL Shipped 3 EA 8,50 25.50
Customer's No,: 21480
22780 Ordered 3
NOTRE DAME (U OF) WOVEN TOWEL Shipped 3 EA 8.50 25.50
Customer's No.. 22780
Date A Init.
Account
Account LI o� C�
Account
Account
Thank You for your order. Please include your acct &BRO042 on all remittances.
Subtotal 113.50
Non- Taxable Taxable Sales Tax Freight Misc invoice Tota
113,50 .00 ,00 8.74 .00 122.24
VOUCHER NO. WARRANT NO.
ALLOWED 20
Team Golf
IN SUM OF
2639 Electronic Lane Suite 105
Dallas, TX 75220
$200.94
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 00226631 43- 560.06 $78.70 1 hereby certify that the attached invoice(s), or
1207 00226805 43- 560.06 $122.24 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
Director, Brookshir 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))
04/03/12 00226631 Soft Goods $78.70
04/04/12 00226805 Soft Goods $122.24
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