HomeMy WebLinkAbout215649 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY CHECK AMOUNT: $6.93
i. CARMEL,INDIANA 46032 3435 BRIAR CREEK LANE
CARMEL IN 46033 CHECK NUMBER: 215649
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3314 6 . 93 GOLF SOFTGOODS
H2 Golf Company, LLC Invoice
3435 Briar Creek Lane
Carmel, IN 46033 Date Invoice#
800-466-2305
12/11/2012 3314
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
Net 30
H2 Item Description Invoiced Unit Price Amount
Shipping Fee Shipping Fee 1 6.93 6.93
Paid on sales order not INV shortpaid
Pay online at: htt s://i n intuit.com/7gjdwwn
Thank you for your business! Total $6.93
*All return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (0.0%) $0.00
Our terms are net 30 days.A l 1/2%late charge per month will be added on all past due
Payments/Credits $0.00
invoices.
Balance Due $6.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF $
3435 Brair Creek Lane
Carmel, IN 46033
$6.93
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
1207 I 3314 I 43-560.06 I $6.93 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, December 17, 2012
Director, Brookshir 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))
12/11/12 I 3314 I Soft Goods I $6.93
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