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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