HomeMy WebLinkAbout235654 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 359246
ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $"""`"536.39'
CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 235654
x9M«tirico, CHICAGO IL 60695-1112 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 0022128 536.39 GOLF HARDGOODS
/� • ® 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
..... .
%>::::;::;
0022128 7/31/14 7/29/14
:;L`.tilit :J::3i '`".2'.`%i>''•ii: 'r'iiii ':i''
......:.........
—
.:..:. :...........>:...........::;�,;.; ::....:,...�.:..�:..:::...:.::.. .........:��:.;..,:.;...:.;:.:.�t::s;�:;...::::::.:::::.:::::.
OLD�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
TERMS:
2 . 000-6 8/30/14, NET 9/29/14
TITLEIST ORDER NO. DATE SHIPPED 7DG
ED VIA CUSTOMER'S PURCHASE ORDER NO.
09-476960-00 7/31/14 LOGAN RF 7CZUG 260 SI
.........:.<:: >:::....................s: :a<:::::<;:::: .:<.>:::>:><::;::::»;::%::.;:;:.::.:::.::::::<::.:>::>:;::>:>:: :::::.< .:' :;«;::: ,::::;<;>>::<::::::::::: t1Cii4Nflt`Y QEIANIl Y i`€....N.IT......................
6. ::.............................:.:.:::I:..:;:.:::>:...
WIT
AM
0 RDSRED.<5N .P
TAG FOR: LOGAN
516RSX1 714 API RH STL CSTM EA 8 Fi 67.00 536.00
Model: 714 AP1 RH Custom
Set Comp: (1) - 3-PW
Shaft: TT XP95 S300
Length: STANDARD
Swing Wgt: STANDARD
Grip: BTVIR Titleist Tour Velvet Iron w/Logo - S D
Loft: STANDARD
Lie: STANDARD
Grind: STANDARD
SUB TOTAL 536.00
SHIPPING & HANDLING CHGS 11.11
NET INVOICE 547.11
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL BY
8/30/14 DEDUCT DISCOUNT OF $10.72 ( 2%) -- REMIT $536.39
9/29/14 NET -- REMIT $547.11
M
Q
W
o:
LL
1 1.50W
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
Titleist
IN SUM OF $
P.O. Box 88112
Chicago, IL 60695-1112
$536.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 0022128 I 43-560.07 I $536.39 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
Friday, August 01, 2014
ff
Director, Brookshire G VIub
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/14 0022128 Clubs $536.39
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