HomeMy WebLinkAbout209560 06/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $218.95
yf,�,ro CARMEL, INDIANA 46032 3435 BRIAR CREEK LANE
CARMEL IN 46033 CHECK NUMBER: 209560
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2415 218.95 GOLF SOFTGOODS
H H2 Golf Company, LLC Invoi
3435 Briar Creek Lane
e Carmel, M 46033
Date Invoice
GQLF
800 466 -2305 5/18/2012 2415
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
11 101 -Peg #1 2 1/8' Deluxe 50 pk WhiteTees Peg 1 12 1.55 18.60
11102 -Peg #2 2 3/4' Deluxe 50 pk WhiteTees Peg 42 12 1.55 18.60
11103 -Peg #3 2 3/4' Deluxe 50 pk Natural Tees Peg #3 12 1.55 18.60
11104 -Peg 94 2 3/4' Deluxe 50 pk Mixed..Peg #4 12 1.55 18.60
11 106 -Peg #6 2 3/4' Deluxe 100 pk White ..Peg 46 12 2.55 30.60
11 107 -Peg #7 2 3/4' Deluxe 100 pk Natural..Peg #7 12 2.55 30.60
11112- Peg #12 3 1/4' Deluxe100 pk White..Peg 12 12 3.05 36.60
111 13 -Peg #13 3 1/4' Deluxe 100 pk Natural.. Peg 13 12 3.05 36.60
Shipping Fee Shipping Fee 1 10.15 10.15
Date Q Init.
Account S WO (D
Account
Acc unt
ACC unt
Thank you for y our business! Total $21895
*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 $218.95
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))
05/18/12 I 2415 I Soft Goods I $218.95
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
H2 Golf Company, LLC
IN SUM OF S
3435 Brair Creek Lane
Carmel, IN 46033
$218.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 2415 I 43- 560.06 I $218.95 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
Tuesday, May 22, 2012
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund