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Home My WebLink About235094 07/22/14 +y1.C.Iq� .. y �� CITY OF CARMEL, INDIANA VENDOR: 359240 ******* * .I; �• ONE CIVIC SQUARE FOOTJOY CHECK AMOUNT: $ 169.16 CARMEL, INDIANA 46032 PO BOX 88111 CHECK NUMBER: 235094 v�._ /i, CHICAGO IL 60695-1111 CHECK DATE: 07/22/14 MQ TONl� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 5732866 56.21 GOLF SOFTGOODS 1207 4356006 5736057 112.95 GOLF SOFTGOODS F O OTJ OY FairhaBox 9M65 AP02719-0965 Facsimile 508-979-39013 INVOICE ENTERED INVOICE NO. INVOICE DATE DATERRI7kT:TS?:'.":":'pE>'f:::>::»s:>::,>::>::>?'s't::::':fE'�)Et'EEZE°:.4:25`::%E:E:>:E`;# ::>'s.:>s::>si::'t:: i;: 5 7 7/15/14 7 14 14 << . .OTx3. . ........ 57360 / / :.::...... .. . ADcouNT.NUMs R.....................»..................................................,..».,..,....:.:. ,.... .. ....... 4.1 ...........2. :3 .:.:.::: 3:3. "..::f ....................... { i. :......:.. :::::LS�.�:..:.:. ...::r::::....................................:.:......::..:....:.:.:......::.. ..... �SOLD�TO: SHIP TO: :.::.>.:. ............ ..:.::.:.;..::...;......: :.::..:.... BROOKSHIRE GOLF CLUB CITY OF CARMEL ATTN BRIAN BALLARD BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWYCARMEL IN 46033-3314 CARMEL IN 46033-3314 TERMS: 2 . 00 8/14/14, NET 8 25 MFOOTJ-1993623-00 � OY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 7/15/14 FEDG CARROL 500 SI ::.::::.....:.....:.:.:.:.::...:...... ::::::::::.::.::.:.. .......:.: ... .. piVTtTY UA.R1E11D.:..;.:..E►R1TVIC 1::.NT . AMQiC U011DERED 53612 W 9.0 DRYJOY TOUR MENS WHT/DKBRN LIZ PR 1 ... 105.00 105.00 TAG FOR: CARROL PRODUCT TOTAL 1 `: 105.00 SHIPPING & HANDLING CHARGES 10.05 NET INVOICE 115.05 * PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN FULL 8/14/14 DEDUCT DISCOUNT OF $2.10 ( 2%) -- REMIT $112.35 a 8/29/14 NET -- REMIT $115.05 rn rn U- U- 1.50%1.50% charge rate may be reduced by the buyer if necessary to conform with state and local laws and ordinances. --ALL TRANSACTIONS ARE SUBJECT TO CONDITIONS OF SALE LISTED BELOW-- VOUCHER NO. WARRANT NO. ALLOWED 20 Footjoy IN SUM OF$ P.O. Box 88111 Chicago, IL 60695-1111 $112.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 5736057 I 43-560.06 I $112.95 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 Wednesday, July 16, 2014 Director, Brooks 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)) 07/15/14 5736057 Shoes $112.95 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 ne 800-225-8300 Company iii9Facsimile 508-979-3913FOOTJOY INVOICE Far D TE ENTERED E DATE A .k'I':`:?[p::::::::::::s::> s>•'ii>:s>: '::>s::'s:::::::::: s3's::is::>:zsi:»'=?:::%.........>........?:.... INVOICE NO. DICE RSM„.,...:................................ 5732866 7/14/14 7/10/14 €'> E OT . . 2.231:....... ........::......`........:....... . . . .. . ..3 .. ......_.....:.:.. ..... ......:..:: OLSH D TO: IP 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 TERMS: 2 . 001 8/13/14, NET 8 28 FOOTJOY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 45-1988076-00 7/14/14 FEDG 500 SI ........... ...::..::::::::::::.:::::.... .... .........:::::::::::::::..... a'....: ' aiNr:: �._< ::..:..:.. ......::.::::::.::::::::::::.......... ......... ... :.::.:.:::..:.:::::::::�:-::::.::. ..::::::::..::::::::::::: v�.art . D)wSRtPTtO. :...... _..-.... ..._ t1R�3ERED.SWIPREO [G�::..:.::.:.:.::. 45697 M 11.0 SANDAL MENS ALL OVER BRN PR 1 ''t7»3 48.00 48.00 TAG FOR: ROGER UYTTERBROOK PRODUCT TOTAL 1 " ; 48.00 SHIPPING & HANDLING CHARGES 9.17 NET INVOICE 57.17 ZZ AMOUNT IS PAID IN FULL N IF NET INVOICE AM PAYMENT OPTIONS; 8/13/14 DEDUCT DISCOUNT OF $.96 ( 2%) -- REMIT $56.21 o, 8/28/14 NET -- REMIT $57.17 rn j w rn u_ 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-- VOUCHER NO. WARRANT NO. ALLOWED 20 Footjoy IN SUM OF $ P.O. Box 88111 Chicago, IL 60695-1111 $56.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 5732866 I 43-560.06 I $56.21 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, JulY 15 2014 J Director, Brookshire Goi b Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) I� 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)) 07/14/14 5732866 Sandals $56.21 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