HomeMy WebLinkAbout210387 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $174.97
CARMEL, INDIANA 46032 3435 BRIAR CREEK LANE
CARMEL IN 46033 CHECK NUMBER: 210387
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2658 174.97 GOLF SOFTGOODS
H2 Golf Company, LLC Invoice
3435 Briar Creek Lane
Carmel, IN 46033 Date Invoice
800 -466 -2305 6/25/2012 2658
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
21 126 -2 3/4 Bulk Nat 2 3/4' Bulk 10,000 Natural 1 160.00 160.00
Shipping Fee Shipping Fee 1 14.97 14.97
Thank you for your business! Total $174.97
*All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (O.O $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 174.97
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))
06/25/12 2658 Tees $174.97
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
.f
VO UCHER NO. WARRANT NO.
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF
3435 Brair Creek Lane
Carmel, IN 46033
$174.97
ON ACCOUNT OF APPROPRIATION FOR
kt.
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1207 I 2658 I 43- 560.06 I $174.97 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
�n
r
Wednesday, June 27, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund