HomeMy WebLinkAbout235216 7 /22/2014 ,y p'' CITY OF CARMEL, INDIANA VENDOR: 359246
`� �� CHECK AMOUNT: $"****""633.30"
.I; ® ONE CIVIC SQUARE TITLEIST
s, ?a CARMEL, INDIANA 46032 PO box 88112 CHECK NUMBER: 235216
+y____l, CHICAGO IL 60695-1112 CHECK DATE: 07/22/14
ETON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 2991748 633.30 GOLF SOFTGOODS
i
• ® Acushnet Company Telephone 800-225-8500 INVOICE
P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
CED TE
DATE ENTERED
t>:. s:::
INVOICE NO. INVOICE A RSlN.7.TV...:::: i::s�:>;>::::::;"::::�:'s::::i::sii's's::i's::::r?.:�i:::'t::i:: ::i::.:`%�::;:::;::<;::i't::i'::i::'sii::i�:::i
14 7/16/14
>[>-T`ITI ...
2991748 7/18/ ..........
ACCO :#IUMS �::.._.:�.:�.:-.:�:.::.:�.- ��
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:3: ..:. 0. 1. .:..:.:_..: ::::............................................:....::.:.:_.:_.::.: .. ,::,:::...............
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SOLD�TO:
S T
FO L
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 . 00% 9/16/14, NET 11/15/14
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
04-433318-00 7/18/14 FEDG RF 43 SI
.MA Tt11' t1AN..
O
................................... . ..........
:..:..:R PT1.
::::::::: .�R. .AGE...::....
6543-2M PERMA-SOFT MENS REG LEFT EA 12 ? ? 9.00
G2 - TITLEIST PARTNER 21 GLOVE DSCT 8.82 105.84
6543-3ML PERMA-SOFT MENS REG LEFT EA 12 :': X ; 9.00
G2 - TITLEIST PARTNER 21 GLOVE DSCT 8.82 105.84
6543-4L PERMA-SOFT MENS REG LEFT EA 12 ? '.` 9.00
G2 - TITLEIST PARTNER 2°s GLOVE DSCT 8.82 105.84
6543-5XL PERMA-SOFT MENS REG LEFT EA 12 1: 9.00
G2 - TITLEIST PARTNER 21 GLOVE DSCT 8.82 105.84
- 9.00
4 XXL PERMA-SOFT MENS REG LEFT EA 6 >. ::f>::
:.:;:.;:.:;.:
.:..:...
65 3 9
G2 - TITLEIST PARTNER 21 GLOVE DSCT 8.82 52.92
6545-1S PERMA-SOFT MN CADET LEFT EA 6 9.00
G2 - TITLEIST PARTNER 21 GLOVE DSCT 8.82 52.92
6545-2M PERMA-SOFT MN CADET LEFT EA 6 9.00
G2 - TITLEIST PARTNER 21 GLOVE DSCT 8.82 52.92
- EA 6 9.00
OFT MN CADET LEFT
6545 5XL PERMA S < `�>."
G2 - TITLEIST PARTNER 21 GLOVE DSCT8.82 52.92
SUB TOTAL 635.04
SHIPPING & HANDLING CHGS 10.96
NET INVOICE 646.00
TOTAL SAVINGS THIS INVOICE 12.96
TOTAL SAVINGS AMOUNT HAS BEEN DEDUCTED
ABOVE. PLEASE DO NOT DEDUCT AGAIN.
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL BY
9/16/14 DEDUCT DISCOUNT OF $12.70 ( 21) -- REMIT $633.30
11/15/14 NET -- REMIT $646.00
m
rn
W
w
r
1 1.50%
charge rate may be reduced by the buyer if necessary to conform with state and local laws and ordinances.
--ALL TRANSACTIONS ARE SUBJECT TO CONDITIONS OF SALE LISTED BELOW--
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Titleist
IN SUM OF$
P.O. Box 88112
Chicago, IL 60695-1112
$633.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2991748 I 43-560.06 I $633.30 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
Monday, July 21, 2014
Director, Brookshir WIf 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))
07/18/14 I 2991748 I Gloves I $633.30
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