HomeMy WebLinkAbout231177 04/08/14 a:'�'c�q�r
�� CITY OF CARMEL, INDIANA VENDOR: 361839
® ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $"'""1,562.17"
r. r4 CARMEL, INDIANA 46032 PO Box 2908 CHECK NUMBER: 231 177
°M�roN-�q� CAROL STREAM IL 60132-2908 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1002150237 -345.83 GOLF HARDGOODS
1207 4356007 1002167877 180.84 GOLF HARDGOODS
1207 4356007 1002211249 1,533.96 GOLF HARDGOODS
1207 4356007 1002211250 193.20 GOLF HARDGOODS
BRIDGESTONE GOLF, INC BRiDGESTORE
15320320 Industrial Park Blvd., NE Covington, GA 30014
Credit memo
Paymerit_ information:
Invoice--.,:no./date ..1002150237/ 09/10/2013
CITY OF CARMEL Cust."P.O. number Growth Allowance 201
BROOKSHIRE GC Customer:::. 33326
12120 BROOKSHIRE PKWY Invoice:amount - 345.83 ;
CARMEL IN 46033
USA
TO INSURE.PROPER CREDIT
Ship-to address
.: :MAIL.PAYMENT„TO
BROOKSHIRE GC
12120 BROOKSHIRE PKWY BRIDGESTONE GOLF, INC.
CARMEL IN 46033 P.O. BOX 2908,
USA CAROL;STREAM, _IL 60132=2908
Conditions_ Amount Weight:-::volume
Payment
Recd by Net weight 0.100 KG
Volume 0.100 FT3
Delivery N
UG4 Order reason_
Pre Book Credit
Shipping Condition Sales employee
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 CREDIT CREDIT 1.000 0.00 0.00
Perf Bonus 2013 345.83
Invoice amount 345.83
This is a Credit, not a Bill.
G 0 L F 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1-800-358-6319. � 'r`”
BRIDGESTONE GOLF, INC.
B TONE GOLF, INC RRIDGESTORE
15320320 Industrial Park Blvd., NE Covington, GA 30014
Invoice
Payment information.
Invoice. no./date 10021678.77/ 11/05/2013
CITY OF CARMEL Order.no./date `:>2756994/ .11/01/2013
BROOKSHIRE GC Cust,:P...O.,number Rebate order/2014 ON
12120 BROOKSHIRE PKWY Customer` :33326
CARMEL IN 46033 Invoice,amount 180.84
USA
- -
Ship-to address TO INSURE :PROPER CREDIT
BROOKSHIRE GC MAIL PAYMENT.TO
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE'GOLF, INC. »:
USA P,O. :BOX 2908:::.::::::;:
CAROL STREAM, .IL 60132-2908
Conditions Amount' Weight ::volume
Payment Up to 12/05/2013 you receive 6.000 % discount 170.35 Gross 9 LB
Recd by Up to 01/04/2014 you receive 4.000 % discount 173.85 Net weight 8.640 LB
Up to 02/03/2014 without deduction 180.84 Volume 0.294 FT3
Delivery y
UG4
Shipping Condition Sales:employee
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 BBTX6D 2012 8330 Dozen 6.000 29.14 174.84
PO number Rebate order/2014
0NLEV2FW1 1/01/2013
Freight 6.00
i•
Invoice amount 180.84
BI GEST / E 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1-800-358-6319.
G 0 L F BRIDGESTONE GOLF, INC.
BRIDGESTONE GOLF, INC
15320 Industrial Park Blvd.,NE Covington, GA 30014 ARIDGESTOBE
Invoice
Payment_information
Invoice:no./date 1002211250/ 03/25/2014
CITY OF CARMEL Order no./date 2749327/, 10/16/201i
BROOKSHIRE GC Cust.P.O.number 101513/LADDIE X
12120 BROOKSHIRE PKWY Customer 33326
CARMEL IN 46033 Invoice amount 193 .20 _
USA
Ship-to address -- TrJ-INSURE PROPER-CRErJ-IT --- —
BROOKSHIRE GC MAIL PAYMENT TO :
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE GOLF, INC.
USA P.O. BOX_2908
CAROL STREAM, IL 60132-2908
Conditions �" Arriount Weight_.volume
Payment Up to 05/24/2014 without deduction f 193.20 Gross weight 36 LB
Rec'd by ; Net weight 34.560 LB
Volume 1.176 FT3
Delivery Y
UG4
Shipping Condition Sales employee
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 B9800R3 BALL, LADDIE X DOUBLE DZ'08 R 12.000 14.60 175.20
Freight 18.00
Invoice amount 193.20
15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. -LF--
BRIDGESTONE GOLF,INC. � 4
BRIDGESTONE GOLF, INC
15320 Industrial Park Blvd.,NE Covington,GA 30014 BRIDGESTHRE
Invoice
Payment information
Invoice.no./date 1002211249/--03/25/2014
CITY OF CARMEL Order no./date 2749322/ 10/16/2013
BROOKSHIRE GC Cust.P.O.number 101513/2014 ONLEV2FW
12120 BROOKSHIRE PKWY Customer _ 33326
CARMEL IN 46033 Invoice amount 1,629.00
USA
--- Ship-to address
- -- - --=-- TO lNSLRE-PRO PER-CREDIT-`. --=---___:___,_.,..
BROOKSHIRE GC
MAIL_ PAYMENT TO
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE GOLF, INC.
USA P.O. BOX 2908
CAROL STREAM, IL 6013272908
Conditions m Weight: volume
Payment Up to 04/24/2014 you receive 6.000 %discount C1,533.96 Gross weight 90 LB
Recd by Up to 05/24/2014 you receive 4.000 %discount
1,57,565. 4 Net weight 86.400 LB
Up to 06/23/2014 without deduction 1,629.00 Volume 2.940 FT3
Delivery Y
UG4
Shipping Condition Sales employee
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 BDWX6D 2014 B330RX Dozen 6.000 34.50 207.00
000020 BCWX6D 2014 B330RXS Dozen 6.000 34.50 207.00
000030 BSWX6D 2014 B330S Dozen 6.000 34.50 207.00
000040 BBWX6D 2014 8330 Dozen 6.000 34.50 207.00
000050 ECWX6D 2013 BSG e5 Dozen 12.000 21.00 252.00
000060 ESWX6D 2013 BSG e6 Dozen 12.000 21.00 252.00
000070 ESYX6D 2013 BSG e6 Yellow Dozen 6.000 21.00 126.00
000080 EVWX6D 2013 BSG e7 Dozen 6.000 21.00 126.00
Freight 45.00
Invoice amount 1,629.00
FUibctt` 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358 6319.��
G 0 L F BRIDGESTONE GOLF,INC. Wa—
f
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))
09/10/13 1002150237 Ball Credit ($345.83)
11/05/13 10002167877 Balls $180.84
03/25/14 1002211249 Balls $1,533.96
03/25/14 1002211250 Balls $193.20
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
Bridgestone Golf Inc. IN SUM OF $
P.O. Box 2908
Carol Stream, IL 60132-2908
$1,562.17
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1002150237 I 43-560.07 I ($345.83) 1 hereby certify that the attached invoice(s), or
1207 I 10002167877 I 43-560.07 I $180.84 bill(s) is (are) true and correct and that the
1207 1002211249 43-560.07 $1,533.96
materials or services itemized thereon for
1207 1002211250 43-560.07 $193.20
which charge is made were ordered and
received except
Wednesday, April 02, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund