HomeMy WebLinkAbout227586 12/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367840 Page 1 of 1
ONE CIVIC SQUARE SPECIAL MARKETS, INC CHECK AMOUNT: $571.41
CARMEL, INDIANA 46032 7435 E 86TH ST
INDIANAPOLIS IN 46256 CHECK NUMBER: 227586
CHECK DATE: 12/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 204957 571 .41 GOLF SOFTGOODS
SPECIAL MARKETS, INC. Invoice
7435 E 86TH STREET
INDIANAPOLIS,IN 46256
Date Invoice#
317-595-6587 PHONE
317-595-9853 FAX
7/1/2013 204957
Bill To Ship To
Brookshire GC Brookshire GC
City of Cannel City of Cannel
Brian Bullard Brian Bullard
12120 Brookshire Pkxvy 12120 Brookshire Pkwy
Cannel,IN 46033 Cannel,IN 46033
P.O. No. Terms Rep Ship Date Ship Via FOB Project
Brian Net 15 GINNY 6/21/2013 UPS 8850789
Qty Item Description Price Each Amount
72 C821 Lightweight Cap Nv/Perfonnance Fabric 7.75 558.00
1 Shipping&Handling Shipping&Handling 13.41 13.41
204957/21130/44791912
Subtotal d.$571.41
Sales Tax (7.0%) $48. o
THANK YOU FOR YOUR BUSINESS!! Total
1.41
SPECIALMARKETS, 7435 EAST 86TH ST. Payments/Credits $0.00
INDIANAPOLIS, IN 46256
317-595-65871 FAX 317-595-9853 Balance Due $61
VOUCHER NO. WARRANT NO.
ALLOWED 20
Special Markets, Inc.
IN SUM OF $
7435 East 86th Street
Indianapolis, IN 46256
$571.41
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 204957 I 43-560.06 I $571.41 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
L Tuesday, December 17, 2013
Director, Brooksh 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))
07/01/13 I 204957 I Hats I $571.41
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