HomeMy WebLinkAbout211657 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1
f ONE CIVIC SQUARE BRIDGESTONE GOLF INC
CARMEL, INDIANA 46032 PO Box 2908
CHECK AMOUNT: $567.24
'+ ? CAROL STREAM IL 60132-2908 CHECK NUMBER: 211657
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1002001050 567 . 24 GOLF HARDGOODS
B TONE GOLF, INC BRIDGESTORE
15320 320 Industrial Park Blvd., NE Covington, GA 30014
Invoice
Payment information
Invoice.:rio:Jdate :>`.; 10020.01050:/: _07/26/2012_
CITY OF CARMEL Orde.r,no./date_: _::; 25,82606'_ ;07/26/20.12
BROOKSHIRE GC Cust.P.O. number -:::` 725 fill=in/2.012 ON
12120 BROOKSHIRE PKWY Customer '_::::.::::::;:; 33326
CARMEL IN 46033 Invoice amount- 602'._64
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Ship-to address TO I RE'PROPER:CREDIT:'':
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BROOKSHIRE GC MAIL PAYIVIENT JO:
12120 BROOKSHIRE PKWY
CARMEL IN 46033 :BRIDGESTONE.GOLF;: INC: :
USA P.O..60X;.2908`':
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CAROL_STREAM; 1L 60:1.32-2908
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Conditions Amount. . , Weight.-. volu-
mE
Payment Up to 08/25/2012 you receive 6.000 % discount 567.24 Gross 27 LE
Rec'd by Up to 09/24/2012 you receive 4.000 % discount 579.04 Net weight 25.920 LI
Up to 10/24/2012 without deduction 602.64 Volume 0.882 FT:
Delivery Y
UG4
z. Shi . _s employee
pping Condition
Sale .
UPS GROUND 946
Item Material Description Quantity Price Amount
1?. 000010 B3DX6D 2012 B330RX DZ 12.000 32.78 393.36
PO number 725 fill-in/2012 ON LEVEL
2/BALLS07/26/2012
000020 B3SX6D 2012 B330RXS DZ 6.000 32.78 196.68
4;
PO number 725 fill-in/2012 ON LEVEL
6 2/BALLS07/26/2012
Date I Init. 4�
Account # �b $ 12.60
" Freight
Invoice amount Da Account # 602.64
4_ X $
E Account # $
Af. Account # $
15320 Industrial Park Blvd., NE Covinton, GA 30014. Telephone: 1-800-358-6319. °�
BRIDGES-TONE GOLF, INC.
G 0 L F
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bridgestone Golf Inc.
IN SUM OF $
P.O. Box 2908
Carol Stream, IL 60132-2908
&,g el
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1002001050 I 43-560.07 I7cf I 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
Thursday, August 02, 2012
Director, Brookshire 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))
07/26/12 1002001050 Balls
I 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
120
Clerk-Treasurer