HomeMy WebLinkAbout211888 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362771 Page 1 of 1
ONE CIVIC SQUARE OARSMAN
CARMEL, INDIANA 46032 PO BOX 790051 CHECK AMOUNT: $628.02
ST LOUIS MO 63179-0051
CHECK NUMBER: 211888
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 80769 628 . 02 GOLF SOFTGOODS
INVOICE . INVOICE NO. PAGE
PAM
01 807, 9 1
VARN•UNIAFAREl� 6 •[ INVOICE DATE ,
°.n. Kidrr Me
PHONE: 800-948-5454 15 F'3101/ _
800-641-6260
FAX: 573-679-2314 REMIT TO: P.O. Box 790051 j
St. Louis, MO 63179-0051
785-841-0288
CITY OF CARMEL
IS .1 TY OF CARMEL S BRIAN BALL.ARD
10 H
BROOKSHIRE C.OI. N T RY CIL B BROOKSHIRE G. C.
jD A.TTN: BRIM,, B ILLARD P 12120 BROOKSHIRE PKWY
�T 12120 BROOKSHIRE PKWV T
O O CARMEL. IPA; 46033 J
CAF�' 3E5. its 4a033" I
ORDER i' ACCOUNT Il SALES- YOUR PURCHASE ; F.O.B.
ORDER DATE j I MAN SHIP VIA BOURBON TERMS
NUMBER NUMBER ',P NUMBER J-
518841
3
t� t ;2 -3 UPS_ GROUND �r='______ - -NET-30
� 1 f _`_fir ! �,�t7`�r. +C),:J _ -....
I oz EA ITEM NUMBER DESCRIPTION i COLOR E' UNIT PRICE j EXTENDED PRICE
� �. .
! ` SG# A09968/ 52323 BROOKtHIRE GOLF GLUT; I
61 46 61 i �3AS I C HOODED SWEATSHIRTI WH T T E 17. 00 102;,,00
5zi 4661 ( 13 ASIC HOODED SWEATSHIRT OXFORD 17. 00 85, 00
51 46%_1. BASIC HOODED ,"-SWEATSHIRT' ORS=` � 17. 00 85."00 I
5i 46 1 �
BAST '
HOODED SWEATSHIRT P!�YA� 17. 00 1 85. 00
j
11 46::�l1 € BASIC 1.400DED SWEATSHIRT, OXFORD 20. !�a 2C?. 0�? 1
1 E 466.1 13 AS 1".C HOODED SWEATSH I RT 10RG � 20. 00 � 20'.`00
1 rh �I BASIC HOODED SWEATSHIRT) ROYAL 20. 06 � 20. 00
5 976 i AS1:C" SHORT SLEEVE TEE OXFORD � 7. 45" I 37 25 '
6 V-t6 BASIC SHORT SL-EEVE "TEE 1 LT PINK ! 7. 45 � 44.:70
j 5 976
BASIC SHORT SLEEVE_TEE ` l CHERRY 7. 45 37.:25
! F 197;: I BASIC SHORT SLEEVE TEE � CAROL.T IAA 7. 45 � 37. 25
j 1 9 7c, i3�?S t:C SHORT SLEEVE TEE O RORD f 8. 95 8-95
97r , BASTr' SHORE- SLEEVE TEE CHERRY ! El 95.. G. ,95
1 976 i BASIC SHORT S!-EEVE TEE CAROLINA 8. 95 r3. 95
f
5 i
-
A count # SG�tic��
I ! I
A CCOU.IiIt i
I
! � #
ount Acc
! --
E
! i "Account
WEIGHT LBS. "
58 SALE AMOUNT 600 30 f
1 CARTONS FREIGHT -
27-72
PAY_ INVOICE NO. � -" _ _
AMOUNT 628. 02
ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS.NO RETURNS "THE GOODS COVERED IN THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH
WITHOUT WRITTEN CONSENT. ALL REMITTANCES TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938." CUSTOMER COPY
PARAMOUNT APPAREL INTERNATIONAL,INC.,BOURBON,MO. - q
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oarsman
IN SUM OF $
P.O. Box 98
Bourbon, MO 65441
$628.02
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 80769 I 43-560.06 I $628.02 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, August 07, 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))
08/01/12 80769 Shirts I $628.02
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