210374 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366339 Page 1 of 1
e ONE CIVIC SQUARE THE GOLF WAREHOUSE INC CHECK AMOUNT: $106.89
CARMEL, INDIANA 46032 8851 EAST 34TH ST NORTH
WICHITA KS 67226 CHECK NUMBER: 210374
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 106.89 9064629101015
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THE GULF WAR EN OUSE S9N as'0'. PLEASE REMfTTO:
8851 East 34th Street North, Wichita, KS 67226 THE GOLF WAREHOUSE, INC._
8851 EAST 34TH STREET NORTH
PHONE 1- 866 929 -5050 FAX 1- 316 838 -5557 WICHITA, KS 67226
YOUR ACCOUNT NO.
VALESKA SIMMONDS
0099381709 CARMEL CLAY PARKS REC`
SOLD r 1295 CENTRAL PARK DRIVE EAST
To: CARMEL, IN 46032 I
i
ACCOUNTS PAYABLE
CARMEL CLAY PARKS RECREATION
F
1411 E. 116TH STREET YOUR PURCHASE ORDER NUMBER AND DATE
L CARMEL, IN 46032
30751 05/11/12
OUR
INV. NO: ORDER NO. INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 06/13/12
P064629101015 05/14/12 UPS GROUND 05/14/12 EXTENDED
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE AMOUNT
2 2 040PP014 PRO PERFORMANCE PRACTICE NET 7ft 49.95 99.90
Purchase� p ap
Doc rip +.ion t tLL� 1�
P.O. 3 0 7 51 P O f f1A Cr L� 'ib
G.L. I 0 �3, -1 r) �-p2�G GY W R PE, I�WSE MAY 2 9 2012
Llne eneral s
Purchaser Date
Approval Date
r
i
I
SHIPPING HANDLING
i-
WICHITA,KS 6.99 106.89
Make all checks payable to The Golf Warehouse, Inc. If you have any questions concerning this SALES TAX
invoice, contact us: Baseball Savings.com 1- 866 929 -5050. THANK YOU FOR YOUR BUSINESS.
BASEBALL SUFTBALL
THE 60LP WGREHOUSE �CZ� <C1 SaV %//�3 caner- PLEASE REMIT TO:
THE GOLF WAREHOUSE, INC.
8851 East 34th Street North, Wichita, KS 67226 8851 EAST 34TH STREET NORTH
PHONE 1- 866 929 -5050 FAX 1- 316 838 -5557 WICHITA, KS 67226
F
YOUR ACCOUNT NO.
VALESKA SIMMONDS
0099381709 CARMEL CLAY PARKS REC
SOLD 1295 CENTRAL PARK DRIVE EAST
TO: CARMEL, IN 46032
ACCOUNTS PAYABLE
CARMEL CLAY PARKS RECREATION
1411 E. 116TH STREET YOUR PURCHASE ORDER NUMBER AND DATE
L CARMEL, IN 46032
30751 05/11/12
OUR
INV. NO. /ORDER NO. INV. DATE SHIPPED VIA DATE SH!PPED Payment Due by 06/ 13.-
P064629101015 05/14/12 UPS GROUND 05/14/12 EXTENDED
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE AMOUNT
2 2 040PP014 PRO PERFORMANCE PRACTICE NET 7ft 49.95 99.90
Purchase
Description 2
P.O.# PorF G.L. Budget
Line Descr
Purchaser Date
Approval Date
SHIPPING HANDLING
WICHITA„ KS 6.99 106.89
Make all checks payable to The Golf Warehouse, Inc. If you have any questions concerning this SALES TAX
invoice, contact us: Baseball Savings.com 1- 866 929 -5050. THANK YOU FOR YOUR BUSINESS.
Please return bottom portion with payment: ORIGINAL
SOLD F ACCOUNTS PAYABLE VALESKA SIMMONDS
TO: CARMEL CLAY PARKS RECREATION YO1 gjfff 1 09 CARMEL CLAY PARKS REC
1411 E. 116TH STREET 1295 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
L
Payment Due by 06/13/12
OUR
INV 1t; Tb1015 w bVT4 /12 S`ff�tD�tOUND DAT EEFTW /12
SHIPPING HANDLING
SALES TAX WICHITA KS 6.99 89
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Golf Warehouse, Inc, The Terms
8851 East 34th Street North
Wichita, KS 67226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/14/12 P064629101015 Baseball hitting nets 30751 106.89
Total 106.89
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.
Golf Warehouse, Inc, The Allowed 20
8851 East 34th Street North
Wichita, KS 67226
In Sum of
106.89
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 P064629101o15 4239039 106.89 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
28 -Jun 2012
gym` w
Signature
106.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund