HomeMy WebLinkAbout234637 07/08/14 a^' CITY OF CARMEL, INDIANA VENDOR: 359246
ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: S*******152.20*
or CARMEL, INDIANA 46032 COBOX ICAGO8L 60695-1 1 7 2 CHECK NUMBER: 234637
CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 2956967 152.20 GOLF HARDGOODS
�� • ® Acushnet Company Telephone 800-225-8500 INVOICE
P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATEDATE ENTERED REMIT TO: ..
2956967 7/n3/14 7 02 14 TI TI EIST:::: ::
/ /
.
ACCOUNT NUMBER .:.:e;:>::::Ei;":::>_""` ": ::ii;. .:.. ......
P..O 81>12
02X.
:0.54'8.:::/;<:1231 03;:68;"17::''/ 1 3 > . 0126 < ' CHLCAG,Qs; IL .6:0695. 111:2'
SOLD TO: SHIP TO:
BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314 L
TERMS:
2 . 00% 8/02/14, NET 9/01/14
MTITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
—373199-00 7/03/14 FEDG RANT RF 260 SI
DESCRIPTION UNIT "'AMOUNT
QUANTITY QUANTITY UNIT
RDERED'SHIPPED .PRICE.
TAG FOR: GRANT
TB4SXSF-0 TOUR STAND BAG BLACK EA 140.00 140.00
SUB TOTAL 140.00
FREIGHT CHARGES EA 1 15.00 15.00
NET INVOICE 155.00
I
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL BY --
8/02/14 DEDUCT DISCOUNT OF $2.80 ( 2%) -- REMIT 0
9/01/14 NET -- REMIT $155.00
m
m
W
S
r2
LL
f-
1 1.50%
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--
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))
07/03/14 I 2956967 I Bag I $152.20
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
Titleist
IN SUM OF $
P.O. Box 88112
Chicago, IL 60695-1112
$152.20
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
_ T
1207 I 2956967 I 43-560.07 I $152.20 I 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, July 07, 2014
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund