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219017 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367053 Page 1 of 1 ONE CIVIC SQUARE ROSENTHAL&ROSENTHAL INC CARMEL, INDIANA 46032 PO BOX 88926 CHECK AMOUNT: $465.74 CHICAGO IL 60695-1926 CHECK NUMBER: 219017 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 7024986 465 . 74 GOLF SOFTGOODS numn. INVOICE ° ` F INVOICE NO. 7024986 A C C E S S O R I E S Remit To: Rosenthal&Rosenthal, Inc THE WHEAT GROUP, INC. P.O. Box 88926 DATE 03/15/13 17(.71 CAMINU SAN BERNARD"SAN DINBI.CA Vi 1:7 858-673-2070 DUE DATE 05/14/13 Chicago IL 60695-1926 PAGE 1 of 3 BILL TO: 700080 SHIP TO: A CITY OF CARMEL-BROOKSHIRE GC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 Phone: 317 8467431 Fax: -_ ORDER#' ' PA.NUMBER DEPT NO: `- TERMS — - - 'SHIP+VIA 7023123 BGCWHEAT31013 NET 60 UPS GROUND SHIPMENT ID# I BILL OF LADING NUMBER CARTONS WEIGHT SALES REPS 103376 llZ87Y84FO347657958 2 1 6.70 12296 99 199 STYLE DESCRIPTION TOTAL UNIT EXTENDED NUMBER CLR SIZE SHIPPED SHIPPED PRICE AMOUNT PMG01009 VORG Monoline Cart Bag vibrant orange OR 1 1 132.00 132.00 PMG02058 ORG Monoline 210 Cap orange 1 1 2 15.00 30.00 PMG02058 SGRN Monoline 210 Cap sharp green 1 15.00 15.00 PMG02002 WHBL Monoline Relaxed Fit Cap WHT/BLACK 1 1 13.00 13.00 PMG02002 BLK Monoline Relaxed Fit Cap BLACK 1 1 13.00 13.00 PMG02002 BLUA Monoline Relaxed Fit Cap blue atoll OR 1 1 13.00 13.00 PMG02002 ORG Monoline Relaxed Fit Cap ORANGE 1 1 13.00 13.00 SPECIAL INSTRUCTIONS MDSE TOTAL DISCOUNT * Continued Next Page * TAX OTHER FREIGHT Customer Copy TOTAL INVOICE LPlease count immediately. All claims must be made within days of receipt of goods. turns accepted without prior authorization rtf.vhtg 121110, 03/19/13 09:20 Lauren.S pum INVOICE ° ` ` INVOICE NO. 7024986 A C C E S S O R I E S Remit To: Rosenthal& Rosenthal, Inc TAE WFIEAT GROUP, INC. P.O. Box 88926 DATE 03/15/13 M17i C'AAIIN11 JAN BERNARD' SAN UIEUU.CA 927 858-673-2070 DUE DATE 05/14/13 Chicago IL 60695-1926 PAGE 2 of 3 BILL TO: 700080 SHIP TO: A CITY OF CARMEL-BROOKSHIRE GC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 Phone: 317 846 7431 Fax: _ ORDER# P.O.NUMBER DEPT NO. TERMS SHIP VIA ^p 7023123 BGCWHEAT31013 NET 60 UPS GROUND SHIPMENT ID# I BILL OF LADING NUMBER CARTONS WEIGHT SALES REPS 103376 llZ87Y84FO347657958 1 2 1 6.70 12296 199 STYLE DESCRIPTION TOTAL UNIT I EXTENDED NUMBER CLR SIZE SHIPPED SHIPPED PRICE AMOUNT PMG02002 BTRD Monoline Relaxed Fit Cap beet red 1 1 13.00 13.00 PMG02002 SGRN Monoline Relaxed Fit Cap sharp green MR 1 1 13.00 13.00 PMG0206T—WHBL Back 9 X-Fit wht-black 1 1 2 13.00 26.00 PMG02061 VORG Back 9 X-Fit vibrant orange 1 1 2 13.00 26.00 PMG02061 BLUA Back 9 X-Fit blue atoll 1 1 2 13.00 26.00 PMG02047 BILK Perf Air Mesh Adj Cap black 1 1 13.00 13.00 PMG02047 WHT Perf Air Mesh Adj Cap white 2 2 13.00 26.00 SPECIAL INSTRUCTIONS MDSE TOTAL DISCOUNT * Continued Next Page * TAX OTHER Customer Copy FREIGHT TOTAL INVOICE Please count immediately. All claims must be made within five days of receipt of goods. No returns accepted without prior authorization fc 03 ivprtf. htg 121110, 03/19/13 09.20 Lauren.S num INVOICE G ° ` F INVOICE NO. 7024986 A C C E S S 0 R I E S Remit To: Rosenthal& Rosenthal, Inc THE WHEAT GROUP, INC. P.O. BOX 88926 DATE 03!15/13 1705 t' 11NU SAN HERNARUU SAN ME1111.�'A`2:11 858-673-2070 DUE DATE 05/14/13 Chicago IL 60695-1926 PAGE 3 of 3 BILL TO: 700080 SHIP TO: A CITY OF CARMEL-BROOKSHIRE GC BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 - Phone: 317 846 7431 - Fax: ORDER# P.O.NUMBER DEPT NO. TERMS SHIP VIA 7023123 BGCWHEAT31013 NET 60 UPS GROUND SHIPMENT ID# I BILL OF LADING NUMBER CARTONS WEIGHT SALES REPS 103376 llZ87Y84FO347657958 2 1 6.70 12296 1 99 199 STYLE DESCRIPTION TOTAL UNIT EXTENDED NUMBER CLR SIZE SHIPPED SHIPPED PRICE AMOUNT PMG02047 EVBL Perf Air Mesh Adj Cap evening blue 1 1 13.00 13.00 PMG02047 GRY Perf Air Mesh Adj Cap grey 1 1 13.00 13.00 PMG02047 CHTM Perf Air Mesh Adj Cap cherry tomato red 1 1 13.00 13.00 PMG02060 BLK Mod Patch 6 Panel Trucker black 1 1 12.00 12.00 PMG0206F VORG Mod Patch 6 Panel Trucker vibrant orange -9H 1 1 12.00 12.00 SPECIAL INSTRUCTIONS MDSE TOTAL 24 435.00 DISCOUNT TAX OTHER PT #s 002 FREIGHT 30.74 * * * U.S. DOLLARS * * * Customer Copy TOTAL INVOICE 465.74 Please count immediately. All claims must be made within five days of receipt of goods. No returns accepted without prior authorization fc 03 ivprtf.whtg 121110, 03/19/13 09:20 Lauren.5 VOUCHER NO. WARRANT NO. ALLOWED 20 Rosenthal & Rosenthal, Inc. IN SUM OF $ P.O. Box 88926 Chicago, IL 60695-1926 $465.74 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 7024986 I 43-560.06 I $465.74 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, March 27, 2013 Director, Brooks 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)) 03/15/13 7024986 Golf Soft Goods $465.74 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