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Home My WebLink About208309 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1 ONE CIVIC SQUARE H2 GOLF COMPANY CARMEL, INDIANA 46032 3435 BRIAR CREEK LANE CHECK AMOUNT: $145.80 CARMEL IN 46033 CHECK NUMBER: 208309 CHECK DATE: 4125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 1029 55.80 GOLF SOFTGOODS 1207 4356006 2124 90.00 GOLF SOFTGOODS H2 Golf Company, LLC I nvoice 3435 Briar Creek Lane �c Carmel, IN 46033 V Date Invoice G 800-466-230 800 466 -230 4/19/2012 2216 Bill To Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 Rep P.O. No. Terms MH Net 30 H2 Item Description Invoiced Unit Price Amount 1 1 101 -Peg #1 2 1/8' Deluxe 50 pk WhiteTees Peg #1 12 1.55 18.60 1 1102 -Peg #2 2 3/4' Deluxe 50 pk WhiteTees Peg #2 12 1.55 18.60 1 i 103 -Peg 43 2 3/4' Deluxe 50 pk Natural Tees Peg #3 12 1.55 18.60 Shipping Fee Shipping Fee 1 6.93 6.93 Thank you for your business! Total $62.73 *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0 $0.00 Our terms are net 30 days. A 1 1/2% late charge per month will be added on all past due invoices. Payments /Credits $0.00 Balance Due $62.73 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)) 04/19/12 I 1029 I Tees I $55.80 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 H2 Golf Company, LLC IN SUM OF 3435 Brair Creek Lane Carmel, IN 46033 $55.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1207 I 1029 I 43- 560.06 I $55.80 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 23, 2012 Director, Brooksh& Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund H2 Golf Company, LLC Invoice 3435 Briar Creek Lane Carmel, IN 46033 Date Invoice GOLD 800 466 -2305 4/11/2012 2124 Bill To Ship To Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 Rep P.O. No. Terms MH Net 30 H2 Item Description Invoiced Unit Price Amount 21149 -24 Sol Sunguard Webbing display holds 24 Unit 1.5 oz_ bottle Sol Sunguard 1 90.00 90.00 with carabiner clip r. to y init. b (noUCD Account Ar ^punt Thank you for your business! Total $90.00 *All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0 $0.00 Our terms are net 30 days. A 1 1/2% late charge per month will be added on all past due invoices. Payments /Credits $0.00 Balance Due $90.00 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)) 04/11/12 2124 Soft Goods $90.00 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 H2 Golf Company, LLC IN SUM OF 3435 Brair Creek Lane Carmel, IN 46033 $90.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 2124 I 43- 560.06 I $90.00 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, April 19, 2012 /j A, Director, BrooksJYe Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund