226782 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
1 � ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COCK AMOUNT: $31.43
® � CARMEL, INDIANA 46032 C/O PAM LISTER
CHECK NUMBER: 226782
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 31 .43 GOLF SOFTGOODS
GGLFSMITH
8310 Castleton Corner Or
Indianapolis, IN 46250
317.577.0846
Receipt # 0821133304308 11/26/2013 10:47:03 AM
Store 082 , Register 01 , Cashier 30907
List Ext
Gty Item Number Price Amount
7 300248321 $4.49 $31.43
TOUR UELUET HENS STANDARD GRIPS BLK
Sub-Total $31.43
Tax $2.20
Sale-Total $33.63
MasterCard *9399- (Scan) $33.63
Change Due $0.00
www . !golfsmith . com
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Please keep this receipt. New merchandise should
be returned according to Golfsnith's Return
Policy with a receipt on or before 12/26/2013.
See the Return Policy an the back of the receipt,
in a store or online for complete details.
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satisfaction survey.
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Customer Copy
l
Return Policy
Golfsmith will gladly exchange or refund merchandise
purchased through our retail stores,catalog or website
within 30 days of product receipt when accompanied by
the original sales receipt and in new,unused condition.
Refunds will be issued as follows:
Payment type and expected refund description:
Cash-Cash,if less than$200.Refunds for cash
purchases over$200 will be issued as a check from our
Headquarters or store credit.
Credit Card-Store credit or credit issued to same credit
card.
Check-Cash if less than$200 and the original purchase
was more than 14 days from date of return;otherwise,a
check is issued from our Headquarters in Austin,Texas.
Gift Card-Gift Cards are not redeemable for cash(except
where required by law)and will not be placed or honored
for payment if lost or stolen.
Store Credit-Store Credit is not redeemable for cash
and will not be replaced or honored for payment if lost or
stolen.
All Store returns are subject to verification by a valid
and current driver's license,state identification,or other
approved form of identification from a governmental
entity.Golfsmith reserves the right to limit or refuse the
return of certain merchandise,such as special or custom
orders,custom clubs,assembled or altered components,
personalized items and media(e.g.books,video,software,
etc.).Free goods,received as part of a promotional offer or
a sale are not eligible for exchange or return.For returns of
Used Golf Clubs please refer to our Pre Owned Program.
gaNs i1 Kh.coo m
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$31.43
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Golfsmith I 43-560.06 I $31.43 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, December 02, 2013
j.
Director, Brookshik 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))
11/26/13 I Golfsmith I Soft Goods I $31.43
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