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Home My WebLink About216016 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1 ONE CIVIC SQUARE DYNA SYSTEMS CARMEL, INDIANA 46032 P 0 BOX 971342 CHECK AMOUNT: $343.07 DALLAS TX 75397-1342 CHECK NUMBER: 216016 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 20635770 307 . 79 EQUIPMENT REPAIRS & M 1207 4350000 20637050 35 . 28 EQUIPMENT REPAIRS & M Dyna Systems SHIP TO _l It1V01Ce P.O. Box 655326 �BROOKSHIRE GOLF CLUB Dallas, TX 75265-5326 (800) 336-0450 RUSSEL PICKETT 1 of 1 12120 BROOKSHIRE PKWY A Partsmaster Company, CARMEL, IN 46033 Division of NCH Corporation O�p1 Acc`Ppi i b 1 SILL TO _ REMIT TO: PO BOX 971342 . o`O BROOKSHIRE GOLF CLUB DALLAS TX 75397-1342 �e Nu01"-' BOB HIGGINS **Distnbuuon services include shipping and handling 12120 BROOKSHIRE PKWY charges.Returned merchandise not accepted without CARMEL IN 46033 return goods authorization.All return claims for errors or adjustments of any kind must be made within 15 days after receipt of goods. INVOICE # INVOICE DATE CUSTOMER # CUSTOMER P/O DUE DATE 20637050 12/12/12 DY305524 RUSSEL 01/11/13 ORDER # SHIP DATE SALES REP RELEASE # SHIP VIA _ . 20564014.2 12/12/12 D202 D202!7198 FEDEX GROUND FOR REORDERS CALL 1-800-336-0450 FAX 1-972-721-6870 . PAfiT''NO:' a3ES;Cf2tPTIONlS12E " .... . PKG:: .<QTYsB10 '.:.;.OTY.SNP : UNIT PRfGE''r.EXT.:A.MOUNT DYX030777D YLLW VINYL RING TERMINAL EA 0 12 35.28 SUB-TOTAL DISCOUNT f—MIN ORDER CHG —SALES TAX — **SHIPPING 35.28 0.00 11 0.00 AMOUNT 35.28 , VOUCHER NO. WARRANT NO. ALLOWED 20 Dyna Systems IN SUM OF$ P.O. Box 971342 Dallas, TX 75397-1342 $35.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 20637050 I 43-500.00 I $35.28 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 Wednesday, January 02, 2013 Director, Broo jire 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)) 12/12/12 20637050 Repair Parts $35.28 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 Dyna Systems SHIP TO Invoice P.O. Box 655326 FBROOKSHIRE GOLF CLUB Dallas, TX 75265-5326 (800) 336-0450 RUSSEL PICKETT 1 of 1 12120 BROOKSHIRE PKWY A Partsmaster Company, CARMEL, IN 46033 Division of NCH Corporation 0p01 Acereai i BILL TO REMIT TO: PO BOX 971342 oCO BROOKSHIRE GOLF CLUB DALLAS TX 75397-1342 BOB HIGGINS **Distribution services include shipping and handling 12120 BROOKSHIRE PKWY charges.Returned merchandise not accepted without CARMEL IN 46033 return goods authorization.All return claims for errors or adjustments of any kind must be made within 15 days after receipt of goods. INVOICE # INVOICE DATE CUSTOMER # CUSTOMER P/0 DUE DATE 20635770 12/07/12 DY305524 RUSSEL 01/06/13 ORDER # SHIP DATE SALES REP RELEASE # SHIP VIA -- 20564014_1_ 12/07/12 D202 D202!7198 FEDEX GROUND FOR REORDERS CALL 1-800-336-0450 FAX 1-972-721-6870 PART.NO.: DESCRIPTION/SIZE'' PKG;>.QTY(3lO:... OTY.SHR. U.NIT.PR ICE..: :EXT.AMOUNT DY00421733 CAP SCREW SIX SHOOTER EA 0 50 17.75 DY00421741 CAP SCREW SIX SHOOTER EA 0 50 25.49 DY00422537 CAP SCREW SIX SHOOTER EA 0 20 22.02 DY20636621 TERMINAL NYLON RING EA 0 25 49.12 DYX030777D YLLW VINYL RING TERMINAL EA 12 0 0.00 DY20366610 CRIMP & SHRINK BUTT CONNE EA 0 50 57.81 DY20365535 CRIMP & SHRINK SPADE TERM EA 0 50 63.19 DY20366605 CRIMP & SHRINK BUTT CONNE EA 0 25 37.41 DY05610900 PIN HAIRPIN COTTER EA 0 50 13.40 SUB-TOTAL DISCOUNT MIN ORDER CHG SALES TAX **SHIPPING TOTAL 286.19 0.00 21.60 AMOUNT 307.79 VOUCHER NO. WARRANT NO. ALLOWED 20 Dyna Systems IN SUM OF $ P.O. Box 971342 Dallas, TX 75397-1342 $307.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 20635770 I 43-500.00 I $307.79 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 Wednesday, December 19, 2012 ZZ g 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)) 12/07/12 20635770 Repair Parts $307.79 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