HomeMy WebLinkAbout237131 09/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359240
ONE CIVIC SQUARE FOOTJOY CHECK AMOUNT: $*******129.47*
CARMEL, INDIANA 46032 PO BOX 68111 CHECK NUMBER: 237131
CHICAGO IL 60695-1111 CHECK DATE: - 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 5713141 129.47 GOLF SOFTGOODS
INVOICE
i
Acushnet Company Telephone 800-225-8500
FoOT10Y. P.O. Box965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
IMVCICI OATS: RW�T
5713141 7/03/14. 5/27/14 FOOTJOY
c PO BOX 88111
X020548 / 2231 036817 / 2231 00276 CHICAGO IL 60695-1111
IP TO
I BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
€..
BROOKSHIRE GOLF CLUB - 12120 BROOKSHIRE PKWY
a 12120 BROOKSHIRE PKWY L CARMEL IN 96033-3314
CARMEL IN 46033-3314 YaRua�
2.00% 8/02/14, NET 8/17/14
oT.�ov onoan No. GTC,FIIP PCO: PPCO Vim C STOY0i9 PURCIYBE OHDERIq.
" 95-1872377-0 7 03 19 FEDG CLYDE 500 SI
DESCRIPTION su.,lnrra�TaT uakt e I .wow
53424 M 13.0 DNA MENS WHITE/RED PR 1 1 120.00 120.00
TAG FOR: CLYDE
}s
' PRODUCT TOTAL 1 1 120.00
SHIPPING & HANDLING CHARGES 9.47
NET INVOICE 129.47
i
a..
* PAYMENT OPTIONS, IF NET INVOICE AMOUNT IS PAID IN FULL BY:
8/02/14 DEDUCT DISCOUNT OF $2.40 ( 2%) -- REMIT $127.07
' 8/17/19 NET -- REMIT $129.47
1 A MONTHLY LATE PAYMENT 4CHARr;E OF 1.50% IS MACt ON ANY BALANCE UNPAID 30 DAYSAFTER DUE DATE. THE
STIPULATED LATE PAYMENT CHARK RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE
AND LOCAL LAWS AND ORDINANCES.
>!M REVEi!!iE SOW FOR CWBMWN>s OF SALE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Footjoy
IN SUM OF$
P.O. Box 88111
Chicago, IL 60695-1111
$129.47
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#MTLE AMOUNT Board Members
1207 I 5713141 I 43-560.06 I $129.47 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, September 12, 2014
Director, Brooksh 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))
07/03/14 5713141 Shoes $129.47
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
120
Clerk-Treasurer