HomeMy WebLinkAbout218067 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359590 Page 1 of 1
ONE CIVIC SQUARE H2 GOLF COMPANY
i+o CARMEL, INDIANA 46032 3435 BRIAR CREEK LANE CHECK AMOUNT: $320.55
L roh`o CARMEL IN 46033 CHECK NUMBER: 218067
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 3914 320 . 55 GOLF SOFTGOODS
H c
H2 Golf Company, LLC Invoice
3435 Briar Creek Lane
eDate Invoice#
GOLF
800-466-2305
2n8n013 3914
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 "
MH Brian Net 30
H2 Item Description Invoiced Unit Price Amount
1 1101-Peg#1 2 1/8'Deluxe 50 pk WhiteTees Peg#1 6 1.55 9.30
11 102-Peg#2 2 3/4'Deluxe 50 pk WhiteTees Peg#2 12 1.55 18.60
1 1103-Peg#3 2 3/4'Deluxe 50 pk Natural Tees Peg#3 12 1_55 18.60
11 104-Peg#4 2 3/4'Deluxe 50 pk Mixed..Peg#4 6 1.55 9.30
11105-Peg#5 2 3/4'Deluxe 50 pk Pink..Peg#5 6 1_55 9.30
11 106-Peg#6 2 3/4'Deluxe 100 pk White..Peg#6 12 2.55 30.60
11107-Peg#7 2 3/4'Deluxe 100 pk Natural..Peg#7 12 2.55 30.60
!1 108-Peg#8 2 3/4'Deluxe 100 pk Mixed..Peg#8 6 2.55 15.30
11109-Peg#9 3 1/4'Deluxe 50 pk white..Peg 49 12 2.05 24.60
1 1110-Peg#10 3 1/4'Deluxe 50 pk Natural..Peg#10 12 2.05 24.60
1111 I-Peg#11 3 1/4'Deluxe 50 pk Mixed..Peg#11 6 2.05 12.30
11113-Peg#13 3 1/4'Deluxe100 pk Natural..Peg#13 6 3.05 18.30
11114-Peg 414 3 1/4'Deluxe100 pk Mixed..Peg#14 6 3.05 18.30
11115-Peg#15 4'Deluxe 50 pk White..Peg#15 6 2.05 12.30
1 1 116-Peg#16 4'Deluxe 50 pk natural..Peg#16 6 2.05 12.30
1117-Peg#17 2 3/4'Step Tees 50 pk Natural..Peg#17 6 3.00 18.00
111 18-Peg#18 3 1/4'Step Tees 50 pk Natural..Peg#18 6 3.05 18.30
hank you for your business! Total
all return goods will be inspected by our warehouse staff prior to issuing a credit. Sales Tax (O.O%)
k�,r terms are net 30 days.A 1 1/2%late charge per month will be added on all past due
'-)ices. Payments/Credits
--- Balance Due
,,.. Page 1
a.r
H2 Golf Company, LLC Invoice
3435 Briar Creek Lane
Date Invoice#
GOLF
800-466-2305 2/28/2013 3914
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
MH Brian Net 30
H2 Item Description Invoiced Unit Price Amount
Shipping Fee Shipping Fee 1 19.95 19.95
Thank-you for your business! --- Total — -- $32055
*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 1 1/2%late charge per month will be added on all past due
-_ invoices. Payments/Credits $0.00
Balance Due $320.55
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
H2 Golf Company, LLC
IN SUM OF $
3435 Brair Creek Lane
Carmel, IN 46033
$320.55
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 3914 I 43-560.06 I $320.55 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
Monday, March 11, 2013
1
Director, Brooks e 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))
02/28/13 3914 Soft Goods $320.55
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