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HomeMy WebLinkAbout218806 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364661 Page 1 of 1 ONE CIVIC SQUARE THE CIT GROUP ` 11 CARMEL, INDIANA 46032 CHECK AMOUNT: $123.08 COMMERCIAL SERVICES INC PO BOX 1036 CHECK NUMBER: 218806 CHAROLETrE NC 28201-1036 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 30251 123 . 08 GOLF SOFTGOODS I. Stern & Company 200 S.E. H'WAY 484 OCALA, FL. 34480 (352) 307-4878 FAX (352) 307-1485 30251 DUNS #18-118-8699 DATE 1 4/1/13 Bill To: Ship To: Brookshire G.C./AZ Golf Mgemt Brookshire G.C./ AZ Golf Mgemt 12120 Brookshire Pkwy 12120 Brookshire Pkwy CARMEL, IN 46033 CARMEL, IN 46033 ATTN: ACCOUNTS PAYABLE TTN: BRIAN BALLARD CUST PO NUMBER DEPT TERMS NET(Days) SHIP DATE 7RICHARDSON SALESPERSON F.O.B SHIP VIA BRIAN 30 4/1/13 Warehouse UPS-5 Cntrl No. Qty Ord Qty Shipped DESCRIPTION UNIT PRICE EXT. PRICE 1415 1 1 #334 MEN'S "HYBRID" ZIP-MOCK LINED $34.75 $34.75 BLACK XL-1 1488 1 1 #702 /735 MEN'S V-NECK HYBRID ARGYLE L.S. $36.75 $36.75 BLK/BL L-1 OCALA 6202 6106 1489 1 1 #703 MEN'S FULL ZIP HYBRID ARGYLE CARDIGAN $36.75 $36.75 GREY XL-1 TRACK# 1 Z64X865 03604 62312 This invoice has been sold and assigned to Crestmark Bank("Crestmark")and has been reassigned by Crestmark to THE CIT GROUP/COMMERCIAL SERVICES,INC. to whom it is exclusively payable at the following address: THE CIT GROUP/COMMERCIAL SERVICES, INC. P.O. BOX 1036 CHARLOTTE, NC 28201.1036 Pro mpt notice must be giyen to the_CR Group/Commercial-Services,Inc.of any merchandise returns or claims.Payment made to any other party does not constitute valid payment of this invoice. Your Customer Subtotal: $108.25 Number is: 1518 Sales Tax: $0.00 Shipping: $14.83 Other: $0.00 U Amount Due: ( $123.08 A service charge of 1 1/2%per month or the Maximum permissible by state law on the unpaid balance will be charged on payments that are received after the due date.Customer will be responsible for all collection costs and attorney fees, whether suit is filed or not, in order to collect any delinquent amount. All embroidered garments made for customer,are at your choice, and once ordered, are non returnable. Any unauthorized returns may be subject to a 10% restocking fee plus shipping chargE All claims must be within 15 days of receiving goods. Returns will not be accepted without our authorized label. (No returns after 15 days.) 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)) 04/01/13 30251 Soft Goods $123.08 I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The Cit Group Commercial Services Inc. IN SUM OF $ P.O. Box 1036 Charlotte, NC 28201-1036 $123.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 30251 I 43-560.06 I $123.08 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, April 08, 2013 Director, Bro kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund