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HomeMy WebLinkAbout213188 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359250 Page 1 of 1 ONE CIVIC SQUARE SUN MOUNTAIN a CARMEL, INDIANA 46032 PO sox 7727 CHECK AMOUNT: $832.81 MISSOULAMT 59807 CHECK NUMBER: 213188 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 018266 832 . 81 GOLF SOFTGOODS From: 09/25/2012 10;39 #916 P.001/002 ® DN99-J360244RT0601 1 ltl3fi6 4603305 SUN MOUNTAIN 01 6ROOK5NIRE GOLD' CLUB BROOKSHIRE GOLF CLUB );'120 Ak()X5XIRE PARKWAY 12320 HROOK.SHIRE PARKWAY CARMEL C:ARJ4&L IN IN 46033- 46033- ATTN: W ANA COR.DRAY TREASURER Arm; PAUL BLOCKOM9 09/;'9/3.2 FDX NF.:T 30 49C-100 i6-001/Vk I.4 9(7-1)5/26/1.7,1 049 '?701,50 YOU MUST NOTIFY US OF ANY llROfiLEM WITH THIS INVOICE WITHIN 10 DAY13 QR FL5h; ACCEPTANCE IS IMPLIM 1. 0 FRT PRL10HT CHARGES 9.al 9.91 09/0.3/1'2 30 1 1 0 63.l 9 u)-7 I'ROVIEIONAL PANT BLACK M 26.00 26.00 09/03/32 40 0 6339034 Pl?OVISYONAJ.. PANT FLACK. L 26.00 52.00 09/03/12 40 1 1 0 GS.19043 PROVISIONAL PANT DLACK XL 2y.(lo 76,00 O�/03/].2. 40 1 1 0 G_.39058 PROVISIONAL /PANT HJ:.AGK XXL 0.00 0.00 09/03/12 40 1 1 0 0330329 PR0VI5I:ONA1', JKT 13LACK M 40.0.0 40.01) 09/02/12 40 2 2 0 Ca339334 PROVISIONAL JRT Bt-AOK 40.00 110.00 09/03/13 40 1 1 0 6338341 PROVISIONAL JKT 6I,•ACK XL, 40.00 40.00 09/03/12 40 1 1 0 6336.168 PROVISIONAL JKT DLA.CK XXL-N/(..' 0.00 0,00 09/03/12 40 .1 1 (1 (;3391219 PROVISIONAL JKT BLK/tit-E) M 40,00 40.00 (19/03/12 40 2 2 0 G33013G PROVY$ZONAI• JKT PE,K/RED I, 40.00 80.00 09/03/12 40 1 1 0 0.33814:7 PROVISIONAL JKT BLK/RED XL 40,00 40,00 09/(13/1:1 40 I. 7, 0 G336150 P'ROVISI'ONAI, JKT 1�1,K/RHD XXL 40.00 40.00 09/03/12 40 From: 09/25/2012 10;39 #916 P,002/002 9N09'7260244 RTC 001 2 13265 460�Aos 5VN MOUNTAIN 01 Hk06KSHIRE: (i01,Y (,unI )3R0OK5H3P 3 COLD CCA)8 12120 F3ROOKSHIR2 PARKWAY 1.2120 HROC)KSHIRE PARKWAY CARMEL CARMEL N IN 4 0a:i- 46Q33 ATTN: DIANA CO)'tliliAY 'TIIFM: UREIR ATTN; PAUL nLOCKOMS 09/29/12 PDX NKT 31) 49C-1007E1-001/VRI,95C-05%:6/1.2.1. 049 778150 YOU MUST NuT'IF•Y US Oe ANY Pkonixm WITH PH:CS 1NV0IC:L; WITHIN 10 PAYS OR ELSE ACCEPTANCE IS IMPLIED 1 1 0 c'i.3:)g02!) TIROV:i YIONAT.., JKT TTNM/5HVw M 40,00 40,00 09/03/'L'1 40 0 6336037 PROVISIONAL JILT TTNM/S41DW L 40.00 80.00 05/03/17 40 1 3. 6 G3s8044 PR0V1$TONAL AM, TTNM/NRflW XL. 40.00 40.00 09/03/13 40 1. ]. 0 O33tl05I PROVISIONAL JKT TTNM/SHDW XXL 40,OU 40.00 09/0'3/3.2 40 1 1 0 G3GS033 WMN MUNS00N PANT BLACK L. 45.00 45.00 0?/03/12 40 1. 1. 0 8956073 WMN PROVTSIONNAL• JKT BLACK M :3N.00 :8.00 09/03/12 40 1. 1 0 G3G6030 WMN E'ROVISIONAL JKT BLACK L 36.00 30.00 09/03/12 40 7. 1 0 G3662a6 WMN PROVISIONAL JKT LIP/12LK L 36.00 38.00 05/03/12 40 HNOCP 1; XXI., BLACK PANT 8 NC (1) PkOb: 2.011 Ow FAkl...Y g0'1•P:kWEAk HOOK9.Nr; Pk(!(; DUTY/ DISCOUNT AS APPLICABLE; 0100 TAX: 0.00 AMT GUE: 832.81. Please detach and return top portion with your payment. Make checks payable to Sun Mountain Sports. DATE INV# DESCRIPTION...' 'AM UNT ``" BALANCE 08/28/12 018266 49C-10078-001/VRL49 INV 832 .81 832.81 Date 9 l0 In t. ('`) Account # $ Account # Account # Account# $ A service charge of.829%per month annual rate added on past due accounts. CURRENT,,•..._ 30.DAYS - 60 DAYS OVER.60 DAYS TOTAL DU 832. 81 0. 00 0. 00 0. 00 832. 81 VOUCHER NO. WARRANT NO. ALLOWED 20 Sun Mountain Sports IN SUM OF $ P.O. Box 7727 Missoula, MT 59807 $832.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018266 I 43-560.06 I $832.81 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 Monday, September 10, 2012 4 4 Director, Brook ire Golf 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)) 08/31/12 018266 Rain Gear $832.81 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