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HomeMy WebLinkAbout237548 09/23/14 %' gyp;• CITY OF CARMEL, INDIANA VENDOR: 359245 ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: S...... 170.94" CARMEL, INDIANA 46032 PO Box 406043 CHECK NUMBER: 237548 ATLANTA GA 30384-6043 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 30150541 170.94 GOLF HARDGOODS �� 1191V� Invoice Number Account Number ;IaytorMade Qa,�`g '��' ASHWCATH" r'alt/l 30150541 614909 Taylor Made Golf Company,Inc. J Invoice Date Due Date 5545 Fermi Court 09/16/14 11/15/14 Carlsbad,CA 92008-7324 Terms Invoice Amount 2%30, NET 60 $174.32 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 25571 MB 0.435 E0049X 10075 D1082153940 P2166367 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 a TRACKING# 09/16/14 244063 427202 SLDR s Fairway FEDEX-Parcel-Ground 961879872845406 QTY EXTENDED PRICE AFTER ITEM NO. DESCRIPTION- _ UNIT PRICE DISCOUNT -�x SHIPPED PRICE DISCOUNT N1136109 MWF-SLDRs 3-15/Rh S 1 $169.00 $169.00 $169.00 I 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 'remittO' address on your invoice. SUB TOTAL: 0 $169.00 $169.00 FREIGHT $5.32 Total Inv.Amt: 1 $174.32 A monthly late payment charge of 1.5%is made on any balance unpaid after due dale. This order is subject to the terms and conditions set forth in the TaylorMade-adidas Golf Company policies available online at lmag.biz. For Adams Golf orders,this order is subject to the terms and conditions set forth in the Adams Golf policies available online at adamsgolf.sharelife.com / Account.Number. 614109 ;�aylorMade M ASHWOII�H1C,,. Invoice Number' 30150541 Remit To: Invoice Date 09/16/14 P.O.BOX 406043 Due Date 11/15/14 ATLANTA,GA -- - - --- -- Total-Amount-,Due—I___---$-1-74.32- 30384-6043 — - ---$174.32-30384-6043 If Paid By: 10/16/14 1 $170.94 0001:0001 Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Made IN SUM OF$ P.O. Box 406043 Atlanta, GA 30384-6043 $170.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 30150541 I 43-560.07 I $170.94 . 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 Monday, September 22, 2014 Director, Brook ire 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)) 09/16/14 30150541 Club $170.94 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