HomeMy WebLinkAbout237184 09/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 359245
ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $*******292.07*
CARMEL, INDIANA 46032 PO BOX 406043 ATANTA GA 30384-6043 CHECK NUMBER: 237184
CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 30128213 292.07 GOLF HARDGOODS
,�� Invoice Number Account Number
;�aylorMade a s ASHWO(� H- r/L14v" 30128213 614109
Taylor Made Golf Company,Inc. Invoice Date Due Date
5545 Fermi Court 09/04/14 11/03/14
Carlsbad,CA 92008-7324 Terms Invoice Amount
2%30,NET 60 $297.93
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
1 30384-6043
BILL TO: SHIP TO: 540602
5795 1 AT 0.406 E0046X 10081 DI 072953688 P2150395 0001:0001
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY ATTN:PAUL BLOCKOMS
CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY
Carmel,IN 46033
ORDER DATE ORDER# DELIVERY# PURCHASE ORDER# SHIP VIA TRACKING#
09/02/14 179663 357707 TAG:HUTCHINS FEDEX-Parcel-Ground 961879872782305
QTY EXTENDED PRICE AFTER
ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT
SHIPPED 'PRICE DISCOUNT
*333458 Custom.SLDR.M.RH.10.5.SLDR 1 $293.00 $293.00 $293.00
Driver Speeder 57.S.Tour
Velvet TM Logo
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
-- - — matches the'remit to' address on your invoice.
SUB TOTAL: 0 $293.00 $293.00
FREIGHT $4.93
Total Inv.Amt: $297.93
A monthly late payment charge of 1.5%is made on any balance unpaid after due date.
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
t Account Number 614109
;�aylorMade' ASHW0NH' in4 Invoice Number 30128213
Remit To: Invoice Date 09/04/14
P.O.BOX 406043 Due Date 11/03/14
Total Amount,Due _ $297.93
30384-6043 If Paid By: 10/04/14 $292.07
0001:0001 Page.1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylor Made
IN SUM OF$
P.O. Box 406043
Atlanta, GA 30384-6043
$292.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 30128213 I 43-560.07 I $292.07 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
Wednesday, September 10, 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)
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))
09/04/14 30128213 Club $292.07
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