The URL can be used to link to this page

Home My WebLink About210017 06/20/2012 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: $495.16 CARMEL IN 46033 CHECK NUMBER: 210017 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 2542 178.16 GOLF SOFTGOODS 1207 4345001 2578 317.00 INTERNAL MATERIALS H2 Golf Company, LLC Invoice 3435 Briar Creek Lane am Carmel, IN 46033 Date Invoice G ®LF 800 466 -2305 6/6/2012 2542 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 11102 -Peg #2 2 3/4' Deluxe 50 pk WhiteTees Peg #2 12 1.55 18.60 11103 -Peg #3 2 3/4' Deluxe 50 pk Natural Tees Peg 43 12 1.55 18.60 11 104 -Peg 94 2 3/4' Deluxe 50 pk Mixed..Peg #4 12 1.55 18.60 11107 -Peg #7 2 3/4' Deluxe 100 pk Natural..Peg #7 12 2.55 30.60 11108 -Peg #8 2 3/4' Deluxe 100 pk Mixed..Peg #8 12 2.55 30.60 11109 -Peg #9 3 1/4' Deluxe 50 pk white.. Peg 49 12 2.05 24.60 11110 -Peg 10 3 1/4' Deluxe 50 pk Natural..Peg 10 12 2.05 24.60 Shipping Fee Shipping Fee 1 11.96 11.96 ate t Init. V A ccount 5c�0b A ccount Account Account Thank you for your business! Total $178.16 *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 $178.16 VOUCHER NO. WARRANT NO. ALLOWED 20 H2 Golf Company, LLC IN SUM OF 3435 Brair Creek Lane Carmel, IN 46033 $178.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 2542 I 43- 560.06 I $178.16 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, June 11, 2012 Director, Brookshir olf 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)) 06/06/12 2542 Soft Goods $178.16 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 e H2 Golf Company, LLC I nvoice 3435 Briar Creek Lane Carmel, M 46033 Date Invoice M O L F 800 466 -2305 6/13/2012 2578 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 21151- Pencils Pencils 20 15.00 300.00 Shipping Fee Shipping Fee 1 17.00 17.00 Date_ r L 3� ACCOLint AC :.vU1 i Account Account Thank you for your business! Total -$317.00 *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 i $317.00 i VOUCHER NO. WARRANT NO. ALLOWED 20 H2 Golf Company, LLC IN SUM OF 3435 Brair Creek Lane Carmel, IN 46033 $317.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1207 I 2578 I 43- 450.01 I $317.00 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 Friday, June 15, 2012 Director, Broo 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)) 06/13/12 I 2578 I Pencils $317.00 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