HomeMy WebLinkAbout236048 8 /13/2014 %� CITY OF CARMEL, INDIANA VENDOR: 359245
® \ ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $*"""*"*115.84*
x;. Via; CARMEL, INDIANA 46032 PO BOX 406043 CHECK NUMBER: 236048
bM, � ATLANTA GA 30384-6043 CHECK DATE: 08/13/14
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 30050986 115.84 GOLF HARDGOODS
�. �� �r}�lP Invoice Number Account Number
ayforMade ti ASHWO�RTH'
30050986 614109
Taylor Made Golf Company,Inc. Invoice Date Due Date
5545 Fermi Court 07/31/14 09/29/14
Carlsbad,CA 92008-7324 Terms Invoice Amount
2%30,NET 60 $118.10
For inquiries about your invoice,please call:800-888-2582 Please Send'Itemized Remittance To:
View and access your account on-line at tmag.biz
P.O. BOX 406043
ATLANTA,GA
30384-6043
BILL TO: SHIP TO: 540602
5407 1 AB 0.406 E0015X 10022 01041239538 P2092459 0001:0001
III I III,[I I III Jill I I III I I 11111 Jill I I III 1111111111 111111111 11111
B2 OOKSHIRE 20 BRO KSHIIRE PCLUB
KWY ATTN::PAUL B OOLF CKOMS CLUB
CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY
Carmel,IN 46033
-- - - -- — _
` ORDER DATE— '-ORDER# DELIVERY# = ""PURCHASE ORDERS -`- ' =SHIP VIA`- --TRACKING# -
07/30/14 93664 191629 TMaG.biz FEDEX-Parcel-Same Day 961879872603211
Ground
QTY EXTENDED `PRICE AFTER
ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT
SHIPPED. PRICE DISCOUNT
N1093709 RBz2 Fw 3-15/Rh S 1 $113.00 $113.00 $113.00
Our goal is to process each of your payments as quickly and
efficiently as possible.
Please take a moment and verify that the address you are currently Sending your payments to
-v - matches the 'remit tO' address on your invoice.-
SUB TOTAL: 01 $113.001 1 $113.00
FREIGHT $5.10
Total Inv.Amt: $118.10
A monthly late payment charge of 1.5%is made on any balance unpaid after due dale.
This order is subject to the terms and conditions set forth in the TaylorMade-adidas Golf Company policies available online at tmag.biz
For Adams Golf orders,this order is subject to the terms and conditions set forth In the Adams Golf policies available online at adamsgolf.sharelife.com
/ Account Number 614109
��ay/orMade asHwo Invoice Number 30050986
Invoice Date 07/31/14
Remit To:
Due-Date--;—- .--- 09/29/44- —
ATLANTA,GA Total Amount Due $118.10
30384-6043 If Paid By: 08/30/14 $115.84
Page 1 of 1
VOUCHER NO. WARRANT NO. F
ALLOWED 20
Taylor Made
IN SUM OF$
P.O. Box 406043 /
Atlanta, GA 30384-6043 u
$115.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
0#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 30050986 43-560.07 $115.84 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
Sunday, August 10, 2014
IA U / -
Director, Brookshire If if Club
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund v
�escrlbed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/31/14 30050986 Club $115.84
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
20
Clerk-Treasurer