HomeMy WebLinkAbout210771 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1
` ONE CIVIC SQUARE BRIDGESTONE GOLF INC
f CARMEL, INDIANA 46032 PO Box 2906 CHECK AMOUNT: $96.00
CAROL STREAM IL 60132-2908
CHECK NUMBER: 210771
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1001992509 96 . 00 GOLF HARDGOODS
B TONE GOLF, INC RRIDGESTHHE
15320 320 Industrial Park Blvd., NE Covington, GA 30014
Invoice
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_.._... _ .
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Fayment:information
Invoice. no./date 100199'2509/ 07/02/2012
CITY OF CARMEL Order no./date 248935;5/ 10/19/2;011
BROOKSHIRE GC Cust P.O number 1'018prebook%CADDIE D
12120 BROOKSHIRE PKWY Customers 3'3326
CARMEL IN 46033 Invoice amount 96.00
USA
*-:
Ship-to-.address- TO INSURE PROPER EDIT, - —
BROOKSHIRE GC MAIL PAYMENT TO
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE GOLF, INC'
USA P.O. BOX 2908
CAROL STREAM, IL 601.32-2908
Conditions Amount Weight volume
.. ......._ _.. ....
Payment Up to 08/31/2012 without deduction 96.00 Gross 18 LB
Rec'd by Net weight 17.280 LB
Volume 0.588 FT3
Delivery Y
UG4
Shipping Condition::; Sales employee ;:.
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 69800113 BALL, LADDIE X DOUBLE DZ '08 R 6.000 14.60 87.60
PO number 1018prebook/LADDIE DBL
DZ06/15/2012
Freight Date j(o knit. ' 8.40
Invoice amount 96.00
Account # S�;uv? $
Account #
Account# $
Account# _ $
15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1-800-358-63-19. `
G 0 L f BRIDGESTONE GOLF, INC. PRECEP T.
VOUCHER NO. WAR lr—""-'" NT NQ
Bridgestone Golf Inc.
P.O. Box 2908
Carol Stream, IL 60132-2908
$96.00
ON ACCOUNT OF APPROPRDn', - -ION
I
Brookshire Golf CIS l 1
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4-4
PO#!Dept. INVOICE NO. A T#tTITLE
1207 1001992509 I 43 560 07
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Cost distribution ledger classification if
clairrr paid motor vehicle highway furvd
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bridgestone Golf Inc.
IN SUM OF $
P.O. Box 2908
Carol Stream, IL 60132-2908
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1001992509 I 43-560.07 I $96.00 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
Tuesday, July 10, 2012
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
07/02/12 1001992509 Balls $96.00
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