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HomeMy WebLinkAbout235507 07/30/14 4a u�_4Qq,7jf CITY OF CARMEL, INDIANA VENDOR: 359246 ® ��, ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $*****2,797.71* :9 CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 235507 �',�TON�°. CHICAGO IL 60695-1112 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 2994330 2,797.71 GOLF HARDGOODS /� • ® Acushnet Company Telephone 800-225-8500 INVOICE V O' P.O. Box 965 Facsimile 508-979-3913 Fairhaven MA 02719-0965 INVOICE NO. INVOICE DATE ENTERED :.>.: ";tif'..: 'iS':it::?i'•i?:c:i::3r':j; <i'.iii;?_s ;..: 11/05/13 2994330 7/21/14 ......:............ :ACC© NF.Nf1MB�R: .;.:;;;.:;.: :.:� : : ,:.:.:; ;:;::;;::;.;:::;y:.:>::>:s:.: -...... ...................... 1: :2<::< 6::::.::::>:1.2. ............ 1 . .t31.1.....:::::: :2<3:1.;> :.;;0: .1; :: :>:::;::_< ;>::>:< I : I :,:::::........:.................._....................................... ........................................: :...... ........................... 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 8/20/14, NET 9/19/14 TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 04-339887-00 7/21/14 IFEDG RF 260 SI ....:...........:::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::.:::::::.>:::::::::::::.<::::::::::.:::.:.........:..:.:....:..... ><au. N3tt1't�IJANtiCt1" '.....N.tT..... :'<::<:a7SRtPTtQhtN T ....:......:;: RbEREU>SHIPP:ED.: .::.l R. :E.>.:>:.:.<...:..:........:;_:.:....:............ P4033S-15P PINN GLD WHT 15B PACK ST P15 48 ±}f 11.50 P50 - $.50 OFF PINNACLE 15-BALL PKS 11.00 528.00 PF002S-12R4 PINN GLD FMLY 4B 12D REF D12 1 j::': 120.00 120.00 T2023S TITLEIST PRO V1 DOZ 18 ;' $ `:. 37.00 666.00 T2023S-H TITL PRO V1 HIGH NUMBERS DOZ 3 37.00 111.00 T2043S TITLEIST PRO V1X DOZ 12 :M1 37.00 444.00 T2043S-H TITL PRO V1X HIGH NUMBER DOZ 3 37.00 111.00 T4023S TITL NXT TOUR DOZ 6 >6 26.00 156.00 T4032S NXT TOUR S DOZ 3 >[ ':"'t3` 26.00 78.00 T6023S TITL DT SOLO DOZ 12 '' €<[': i2'. 16.00 192.00 T6123S TITL DT SOLO YELLOW DOZ 3 z 3"' 16.00 48.00 ` T8022S TITL VELOCITY DOZ 6 > s_ 21.00 126.00 T8022S-M TITL VEL DOUBLE DIGIT #' DOZ 6is `?6+ 21.00 126.00 SUB TOTAL 2706.00 SHIPPING & HANDLING CHGS 145.83 NET INVOICE 2851.83 TOTAL SAVINGS THIS INVOICE 24..00 TOTAL SAVINGS AMOUNT HAS BEEN DEDUCTED ABOVE. PLEASE DO NOT DEDUCT AGAIN. * PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL BY 8/20/14 DEDUCT DISCOUNT OF $54.12 ( 2%) -- REMIT $2,797.71 9/19/14 NET -- REMIT $2,851.83 m rn LU r� LL LL r 1 l.so� 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-- I VOUCHER NO. WARRANT NO. ALLOWED 20 Titleist IN SUM OF $ P.O. Box 88112 Chicago, IL 60695-1112 $2.7.5;7-7-4.80 a-)q-7. -7 1 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 2994330 I 43-560.07 1 =14--7-74-9— I hereby certify that the attached invoice(s), or n bill(s) is (are) true and correct and that the , a1 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 22, 2014 Director, Brookshire If 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) 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/21/14 2994330 Balls $279,771.00 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