223220 08/13/2013 - CITY OF CARMEL, INDIANA VENDOR: 359250 Page 1 of 1
ONE CIVIC SQUARE SUN MOUNTAIN
CARMEL, INDIANA 46032 PO BOX 7727 CHECK AMOUNT: $133.50
MISSOULAMT 59807 CHECK NUMBER: 223220
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 100791 133 . 50 GOLF HARDGOODS
IF PAYING BY CREDIT CARD,PLEASE FILL OUT BELOW
Payments made by credit cards are subject to a 1.5%
INVOICE ❑®❑� purchase processing fee.
SL.JfV MOOJfVTA�N� CARD NUMBER AMOUNT
P.0 Box 7727 Missoula MT 59807
1-800-227-9224 - www.sunmountain.com SIGNATURE EXP.DATE
RETURN SERVICE REQUESTED
STATEMENT DATE PAY THIS AMOUNT ACCOUNT#
FAX (406)728-8998 7/30/2013 133.50 4603305
Invoice Number: 100791 AMOUNT
PAID $
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-CO Sun Mountain Sports
�o Brookshire Golf Club PO Box 7727
_° 12120 Brookshire Pkwy Missoula, MT 59807-7727
Carmel, IN 46033-3314 39 I.lilil�l��li�lill��iliiilluilln�l��l�llinlnl�llnilliliil
_BN897360244RT0001 -- - -
Acct#: Sun Mountain Sports PO Box 7727 Missoula MT 59807 1-800-227-9224 www.sunmountain.com Inv#
4603305 You must notify us of any problem with this invoice within 10 days or else acceptance is implied. 100791
a
DATEh� ;SHIP UI%a �4 O TERIUISx
07/30/13 FDX NET 30
ORDER DATE/CONFIRMED DATEA�� SALES PERSON SALES�ORDER#
SHOCKEY 07/18/13 168 085647
QUANTITY ITE(JI � EXTENDED
QTLY REQ_,,_sHIPPED3 �' B O `. ..,�. NumeE`R�, _, �� DESCRIPTION _� UNIT PRICE �.
1 1 0 6412560 SYNC SHADOW-BLACK-RED 126.00 126.00
1 1 0 FRT FREIGHT CHARGES 7.50 7.50
THANK YOU FOR CHOOSING SUN MOUNT IN
07/17/13 ZACK- BRAD
i
BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS Duty/Discount as Applicable:
12120 BROOKSHIRE PARKWAY _ _ -
_ Tax: 0.00
CARMEL IN 46033- Amount Due: 133.50
Green A service charge of.829%per month, 9.95%effective annual rate added on past due accounts. B
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sun Mountain Sports
IN SUM OF $
P.O. Box 7727
Missoula, MT 59807
$133.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 100791 I 43-560.07 I $133.50 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, August 05, 2013
Director, Broo hire 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))
07/30/13 I 100791 I Bag I $133.50
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