HomeMy WebLinkAbout237554 09/23/14 J�/ �� CITY OF CARMEL, INDIANA VENDOR: 359246
= t ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $*******140.05
;i =q CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 237554
�.y�«oN�` CHICAGO IL 60695-1112 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 67384 140.05 GOLF SOFTGOODS
• ® Acushnet Company - Telephone 800-225-8500
INVOICE
P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
ATE ENTERED
T »:
INVOICE DATE D O �:
INVOICE NO. RF.1.�7.4.'f.........:::::i:: iii::i::ii>
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0067384
8/18/14 8 14 14 :::. .
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SOLD TO:
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SH
BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
NET 10/17/14
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
5F-540560-00 8/18/14 FEDG RF 30 SI
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R!lANTtTY Q AN i# Y......
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TAG FOR: RYDER CUP EVENT
TH3AQMX-1 Q-MAX WHITE EA 12E!12f 12.00
T10 - TOURNAMENT PRIZE PROGRAM 10.80 129.60
TAG FOR: RYDER CUP
SUB TOTAL 129.60
SHIPPING & HANDLING CHGS10.45
NET INVOICE 140.05
TOTAL SAVINGS THIS INVOICE 14.40
TOTAL SAVINGS AMOUNT HAS BEEN DEDUCTED
ABOVE. PLEASE DO NOT DEDUCT AGAIN.
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1 1.50%
charge rate may be reduced by the buyer if necessary to conform with state and local laws and ordinances.
--ALL TRANSACTIONS ARE SUBJECT TO CONDITIONS OF SALE LISTED BELOW--
VOUCHER NO. WARRANT NO.
ALLOWED 20
Titleist
IN SUM OF$
P.O. Box 88112
Chicago, IL 60695-1112
$140.05
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 0067384 I 43-560.06 I $140.05 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
Tuesday, September 16, 2014
Director, BrookYge 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))
08/18/14 0067384 Hats $140.05
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