HomeMy WebLinkAbout234416 07/01/14f
J`/ CITY OF CARMEL, INDIANA VENDOR: 359246
1 ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $•`"'"«•266.70`
:y � CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 234416
''��ioa"�°' CHICAGO IL 60695.1112 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 2924870 266.70 GOLF HARDGOODS
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/� • ® Acushnet Company Telephone 800-225-8500
INVOICE
P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE DATE ENTERED
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2924870 6/23/14 6 19 14
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SHIP TO:
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BROOKSHIRE GOLF CLUB
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CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2 . 00% 7/23/14, 'NET 8/22/14
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
5F-316279-00 6/23/14 1 FEDG CANNON RF 260 SI
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..ORDERER.SHIPPED. :'P ..C..........
TAG FOR: CANNON
816RSSF5212 SMS TC RH 52.12 F EA ... 87.00 87.00
TAG FOR: Cannon
816RSSF5614 SMS TC RH 56.14 F EA 1 Viz;::: 87.00 87.00
TAG FOR: Cannon
816RSSM6008 SM5 TC RH 60.08 M EA 1 ; X `: 87.00 87.00
TAG FOR: Cannon
SUB TOTAL261.00
SHIPPING & HANDLING CHGS10.92
NET INVOICE 271.92
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL BY
7/23/14 DEDUCT DISCOUNT OF $5.22 ( 2%) -- REMIT $266.70
8/22/14 NET -- REMIT $271.92
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charge rate may be reduced by the buyer if necessary to conform with state and local laws and ordinances.
--ALL TRANSACTIONS ARE SUBJECT TO CONDITIONS OF SALE LISTED BELOW--
VOUCHER NO. WARRANT NO.
Titleist ALLOWED 20
IN SUM OF$
P.O. Box 88112
Chicago, IL 60695-1112
$266.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2924870 I 43-560.07 I $266.70 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, June 24, 2014
Director, Brook ire 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))
06/23/14 2924870 Clubs $266.70
I 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