HomeMy WebLinkAbout210875 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $144.90
i•,�,zo CARMEL, INDIANA 46032 3435 BRIAR CREEK LANE
CARMEL IN 46033 CHECK NUMBER: 210875
CHECK DATE: 711712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2736 144 . 90 GOLF SOFTGOODS
H2 Golf Company, LLC Invoice
Briar Creek Lane
am Carmel, IN 460')3
Date Invoice#
C30LF
800 466-2305 7/10/2012 2736
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
11101-Peg 41 2 1/8'Deluxe 50 pk WhiteTecs Pe-#1 6 1.55 9.30
11 102-Peg#2 2 3/4'Deluxe 50 pk WhiteTees Peg#2 12 1.55 18.60
11 103-Peg#3 2 3/4'Deluxe 50 pk Natural Tees Peg#3 12 1.55 18.60
11 104-Peg#4 2 3/4'Deluxe 50 pk Mixed..Peg#4 12 1.55 18.60
1 1 105-Peg#5 2 3/4'Deluxe 50 pk Pink..Peg#5 12 1.55 18.60
11 106-Peg 46 2 3/4'Deluxe 100 pk White..Peg 96 6 2.55 15.30
11107-Peg#7 2 3/4'Deluxe 100 pk Natural..Peg#7 6 2.55 15.30
11 108-Peg#8 2 3/4'Deluxe 100 pk Mixed..Peg 48 6 2.55 15.30
11 108-Peg#8 2 3/4'Deluxe 100 pk Mixed..Peg 98 6 2.55 15.30
PEG#6 WILL ARRIVE SEPARATE
Date Init.
Account # 560(_,, $
Account # $
Account # $
Account# $
Thank you for your business! T otal $144.90
*Ali 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 $144.90
VOUCHER NO. WARRANT NO.
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF $
3435 Brair Creek Lane
Carmel, IN 46033
$144.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2736 I 43-560.06 I $144.90 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, July 13, 2012
I �
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
07/10/12 2736 Tees $144.90
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