HomeMy WebLinkAbout228814 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 362771 Page 1 of 1
ONE CIVIC SQUARE OARSMAN
CARMEL, INDIANA 46032 PO BOX 790051 CHECK AMOUNT: $774.17
ST LOUIS MO 63179-0051
CHECK NUMBER: 228814
CHECK DATE: 1/29/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 92289 491 . 28 GOLF SOFTGOODS
1207 4356006 92292 282 . 89 GOLF SOFTGOODS
INVOICE'NO AGE.
INVOICE
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;PAR MWAPP M INIHERM X INC P 'Al
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PHONE: 800-948-5454 w '
800-641-6260
FAX: 573-679-2314 REMIT TO: P.O Box 790051
St. Louis, MO 63179-0051
785-841--0288
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C-I TY OF C Aid-I]EL.
S CITY OF CARtl,!EL- ` S LvF IAN BALL-L, 't
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ORDER I'1, ACCOUNT` sALEs' YOUR PURCHASE
ORDER DATE I MAN'S" SHIP VIA F'e'e' TERMS
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ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS.NO RETURNS 'THE GOODS COVERED IN THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH
WITHOUT WRITTEN CONSENT. ALL REMITTANCES TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938" CUSTOMER COPY
PARAMOUNT APPAREL INTERNATIONAL,INC.,BOURBON,MO. i
INVOICE 0 INVOICE NO."' AGE
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fl9"s"1tl1 INVOICE DATE
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PHONE: 800-948-5454 .
800-641-6260 .w.. _ _. . ..- .
P.O. Box 790051 I
FAX: 573-679-2314 REMIT TO !
785-841-0288t. Louis, MO 63179-0051
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INVOICE NO.
ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS.NO RETURNS "THE GOODS COVERED IN THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH
WITHOUT WRITTEN CONSENT. ALL REMITTANCES TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938." CUSTOMER COPY
PARAMOUNT APPAREL INTERNATIONAL,INC.,BOURBON,MO. i
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oarsman
IN SUM OF $
P.O. Box 790051
St. Louis, MO 63179-0051
$774.17
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 92292 I 43-560.06 I $28289 1 hereby certify that the attached invoice(s), or
1207 I 92289 I 43-560.06 I $491.28 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
Friday, January 24, 2014
Director, Brookshire WCIub
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))
01/15/14 92292 Golf Softgoods $282.89
01/15/14 92289 Golf Softgoods $491.28
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