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Home My WebLink About219057 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364221 Page 1 of 1 ' ONE CIVIC SQUARE TEAM GOLF CARMEL, INDIANA 46032 2639 ELECTRONIC LANE SUITE 105 CHECK AMOUNT: $329.33 DALLAS TX 75220 CHECK NUMBER: 219057 CHECK DATE: 41912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 00289319 329 . 33 GOLF SOFTGOODS T EAM S 0 L F 2639 LEC7RONIC 7�.NC I N V O I C E S6I7C l05 DATJ.hS -PY 7-220 P a N'C 2l4 366-l595 ��: (21�) 36E-1599 Pago l Accc 4: 8S0N2 TG Order 7`00284315 Sold '-�o: ATT0: BRIAN 8&LL&RD Ship To: 8880K8SIDD GOLF CLUB 8R00KSKIKOS COLF CLUB 1-21-20 8R0OKSKIRC P0RY 121-20 8R0OKS8IRE G0T.� CLUB C&8MEL IN 46033 C&RMCL IN 46033 Inv � Dep ID PO �: 03/26/'l` XJS KC32013 NET 30 002893l9 item./Description Quantities units Price Aim ount 954,22SN Ordered 3 CHICAGO CUBS SIGNATURE TOOL 3hipped 3 C& 6.00 l8.00 Customer's No.: 95422 95622S0. Ordered 2 ` CIKCI0G&�I ��DS SI�N��U8� �OO� Shiooed 2 C& 6.U0 l2.0U Cust'omer's 8n.: 95622 97522SN ordered 2 ST LOUTS CARDINALS 3IG0ATUR7, TOOL Sbioped 2 O8 6.00 12.0 0 Customer'n Qn.: 97522 21_422S0 ordered 3 INDIANA U SIGNATURE TOOL Shipped 3 Er& 6.00 18.00 Customer's Nn.: 21422 22722S0 ordered 2 RO7DF DAME /il 07) QIr- A-�IRP -00!, ed 2 EA 6.00 l2.UO Customer's 0o.: 22722 23022SN ordered 2 PURDUE D SIGNATURE TOOL Shipped 2 OA 6.00 l2.00 (continued on next page) ?bank you, fnz your buoineao. ' Mi ` � � -rot al / Non,,-Taxaloie Taxable Sales Tax rreight. . TEAM GOLF 2639 ELECTRONIC LANE I N V O I C E SUITE 105 DALLAS TX 75220 PHONE: (214) 366-1595 FAX: (214) 366-1599 Pace Acct BR0042 TG Order ;;0028431-5 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY 121.20 BROOKSHIRE GOLF CLUB CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Ship Via Terms Inv No. 03/26/13 XJS BGC32013 12/10/12 IZE557810352136347 NET 30 00289319 Item/Description Quantities Units Price Amount Customer's No.: 22780 23080P Ordered 2 PURDUE U WOVEN TOWEL - P LOGO Shipped 2 EA 8.50 17.00 Customer's Co.: 23080 31280 Ordered 2 INDIANAPOLIS COLTS WOVEN TOWEL Shipped 2 EA 8.50 11.00 Customer's No.: 31280 61610 Ordered 2 BUTLER U EMBR TOWEL Shipped 2 EA 8.50 11,00 Customer's No.: 61610 Thank you for your business. Please include your acct #BRO042 on all remittances. Subtotal : 318.50 Non-Taxable Taxable Sales Tax Freight Misc " Invoice Total k 318.50 .00 .00 10.83 .00 329.33 TEAM GOLF 26]9 ELECTRONIC LANE INV0ICD SUITE 105 DALLAS TX 75220 PHONE: (214) 366-1595 FAX: (214) 366-1599 Page 2 Acct #: 88O042 TC Order ='00284315 Sold ?o: pT?N: BRIAN B&LQ0D Ship To: BO0OKSS0E GOLF CLUB B00%S8IK3S GOLF CLUB 12120 8000KSKIDC 20JY 12128 8KO0KSHI8C GOLF C08 CAKMOL IN 46033 C&RMDL IN 46033 Inv Date - Rep ID PO Bo, PO Date Ship Via 7ezcs Inv B3. 03126/13 XJ3 8CC32013 12/10/12 l%E557810352136347 NET 30 00289319----- item/Description Quanti i Custo.mar/o 0o.: 23022 31222SN Ordered 3 INDIANAPOLIS COLTS SIC-NATURE TOOL Shipped 3 CA 6.00 18.00 Cusiovez/s No.: 3l222 61622SN Ordered 3 3OTlER U SIGNATURE TOOL, Shipped ] E& 6.80 i8 AO Cuoto'muec/u No.: 61622 95468C Ordered l CHICAGO CUBS APEX HC Shipped l DA 12.50 12.50 95668C Ordered l CINCINNATI REDS APEX KC Shipped l O& 12.50 12.50 9?56OC Ordered l ET LOUIS CARDINALS APEX 8C Shipped l 3A 12.50 12 23068C Ordered l PORDUC U APEX HC Shipped l CA l2.50 1210 31268C Ordered l INDIANAPOLIS COLTS APEX HC Shipped l OD 12.50 12.50 6l668 Ordered l (continued on next page) Thank you for your business, Non-Taxable Taxable Sales Tax Freight Mi sc invoice Total / TEAM GOLF 2639 ELECTRONIC LANE N V 0 I C E SUITE 105 DALLAS TX 75220 PHONE: (214) 366-1595 FAX: (214) 366-1599 ?age 3 Acct : BR00":2 TG Order ;;00284315 Sold To: ATTN: BRIAN BALLARD Ship To: BROOKSHIRE GOLF CLUB BROOKSHIRES GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE GOLF CLUB CARMEL IN 46033 CARMEL IN 46033 Inv Date Rep ID PO No. PO Date Sh-� VIa Ter:.s ? -� nv !V0. 03/26/13 XJS BGC32013 12110/12 1ZE557810352136347 NET 30 002893/9 Item/Description Quantities Units Price Amount BUTLER U APEX HC Snipped 0 EA 12.50 .00 B'kord 1 Customer's No.: 61668 95480 Ordered 2 CHICAGO CUBS WOVEN TOWEL Shipped 2 EA 8.50 '17.00 Customer's No.: 95480 95680 Ordered 2 CINCINNATI REDS WOVEN TOWEL Shipped 2 EA 8.50 11.00 Customer's No.: 95680 91580 Ordered 2 ST LOUIS CARDINALS WOVEN TOWEL Shipped 2 EA 8.50 11.00 Customer's No.: 91580 21480KI Ordered 2 INDIANA: v I OVE:i TOWEL Jhlpped 2 GA 8.50 Customer's No.: 21480 22780 Ordered 2 NOTRE DAME (U OF) WOVEN TOWEL Slipped 2 EA 8.50 '17.00 (continued on neat pace) Thank you for your business. Non-Taxable — Taxable Sales Tarr Freight Misc Invoice Total " VOUCHER NO. WARRANT NO. ALLOWED 20 Team Golf IN SUM OF $ 2639 Electronic Lane Suite 105 Dallas, TX 75220 $329.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1207 I 00289319 I 43-560.06 I $329.33 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 Friday, April 05, 2013 Director, Brookshir 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)) 03/26/13 00289319 Soft Goods $329.33 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