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HomeMy WebLinkAbout219338 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 366165 Page 1 of 1 ` ONE CIVIC SQUARE HJ GLOVE fr CARMEL, INDIANA 46032 PO BOX 3031 CHECK AMOUNT: $399.73 THOUSAND OAKS CA 91359 CHECK NUMBER: 219338 CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 28474 399 . 73 GOLF SOFTGOODS HJ GLOVE DWOUCE Remit to Invoice Number 28474 P O. Box 3037 Invoice Date Apr 8,2013 Thousand Oaks, CA 91359 SO Number CM16698 Tel 818-889-2223 Page 1 Fax 618-889-9922 Duplicate E-Mail. info @hjgiove.com Web: www higlove-com Bill To: Ship To: City of Carmel City of Carmel Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway Carmel, IN 46033 Carmel, IN 46033 Cus tome rID Customer.PO PaymentTerms 460BR2120 Net 30 Days Sales Rep Shipping Method Ship Date Due Date Richardson Golf Sales, Inc. UPS GROUND 4/8/13 5/8/13 Quantity Item Description jBackorder Ctyj Unit Price Amount Shipped on.04/08/2013 Tracking#. 1Z79777E0371830739 Service Ground Total Weight 11 0 Number of Packages 1 Billing Option. Prepaid End Shipment(s) 8 S-777-MLH-S Function 420 3360 15 S-777-MLH-M Function 420 6300 15 S-777-MLH-ML Function 420 63.00 15 S-777-MLH-L Function 420 63.00 8 S-777-MLH-XL Function 4.20 3360 7 S-777-CLH-M Function 420 29.40 7 S-777-CLH-ML Function 420 29.40 7 S-777-CLH-L Function 420 29.40 1 S-777-MRH-S Function 420 420 2 S-777-MRH-M Function 4.20 840 2 S-777-MRH-ML Function 420 8.40 2 S-777-MRH-L Function 420 840 1 S-777-MRH-XL Function 420 4.20 1 5/6 Your price reflects the"Buy 5/Ship 6" boxes program. 90 Total quantity Subtotal 378.00 Freight 21 73 Total Invoice Amount 399 73 Payment/Credit Applied Check/Credit Memo No: TOTAL 399.73 Prescribed by Slate 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)) 04/08/13 28474 Gloves $399.73 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 HJ Glove IN SUM OF $ P.O. Box 3037 Thousand Oaks, CA 91359 $39973 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO ACCT#!TITLE AMOUNT Board Members 1207 I 25474 I 43-56006 I $399.73 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, April 15, 2013 Director, Brookshl e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund