HomeMy WebLinkAbout224824 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 364661 Page 1 of 1
ONE CIVIC SQUARE THE CIT GROUP
CARMEL, INDIANA 46032 COMMERCIAL SERVICES INC CHECK AMOUNT: $343.51
" PO BOX 1036 CHECK NUMBER: 224824
CHAROLETTE NC 28201-1036
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 30252 343 . 51 GOLF SOFTGOODS
I. Stern & Company
200 S.E. H'WAY 484
. ,-OCALA,.FL..34480 . .
(352) 307-4878 (D 0 T) �•
FAX (352) 307-1485
30252
DUNS #18-118-8699
DATE 9/17/13
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 ATTN: BRIAN BALLARD
CUST PO NUMBER DEPT TERMS NET(Days) SHIP DATE PAYMENT DUE SALESPERSON F.O.B SHIP VIA
BRIAN 30 9/17/13 10/17/13 RICHARDSON Warehouse - UPS-5-----r
Cntrl No. Qty Ord,Qt- --S-hip ed DESCRIPTION UNIT PRICE EXT. PRICE
1415 3 I 3 #334 MEN'S "HYBRID" ZIP-MOCK LINED $34.75 $104.25
CAMEL M-1,L-1,XL-1
` 1488 3 3 #702 MEN'S V-NECK HYBRID ARGYLE L.S. $36.75 $1 10.2.5
GRY/BLK L-1,XL-1,XXL-1
1489 3 3 #703 MEN'S FULL ZIP HYBRID ARGYLE CARDIGAN i $36.75 $110.25
BLACK L-2 OCALA, XL-1
TRACK# 1Z64X8650360566424
This Invoice has been sold and asslggned to Crestmark Bank("Crestmark"1 and has
been Teassigned by Crestmark to THE CIT GROUPICOMMERCIAL SERVICES,INC.
to whom it is exclusively payable at the following address:
THE CIT GROUP/COMMERCIAL SERVICES,INC.
=nft
P.O. BOX 1036 _...
CHARLOTTE,NC 28201.1036
-— — — — — Prompptt notice must be given to the CIT Group/Commercial Services; —
merchandise returns or claims.Payment made to any other party
does not constitute valid payment of this invoice.
Your Customer Subtotal: $324.75
Number is: is)g
Sales Tax: $0.00
Shipping: $18.76
Other: $0.00
Amount Due: 343.51�
A service charge of 1 1/2 /o 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. - :
:--i---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))
09/17/13 30252 Golf Soft Goods $343.51
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Cit Group
Commercial Services Inc. IN SUM OF $
P.O. Box 1036
Charlotte, NC 28201-1036
$343.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 30252 I 43-560.06 I $343.51 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
Tuesday, September 24, 2013
77L� j /j, /
Director, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund