The URL can be used to link to this page

Home My WebLink About238998 11/11/14 v u '��*''F. CITY OF CARMEL, INDIANA VENDOR: 361839 +,` h\) ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*******550.49* ?� CARMEL, INDIANA 46032 Po Box 2908 CHECK NUMBER: 238998 M,«oN vim. CAROL STREAM IL 60132-2908 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1002233072 -204.13 GOLF HARDGOODS 1207 4356006 1002262161 369.51 GOLF SOFTGOODS 1207 4356007 1002264037 124.11 GOLF HARDGOODS 1207 4356007 1002277644 261.00 GOLF HARDGOODS RRIDGESTOBE BRIDGESTONE GOLF, INC. AR statement 1 539n InriustriM Park Rlvri NF hnvingtnn CA 3Q014 Date CITY OF CARMEL 09/02/2014 BROOKSHIRE GC Our clerk 12120 BROOKSHIRE PKWY CARMEL IN 46033 Telephone USA Your account with us 33326., TO INSURE PROPER CREDIT MAIL PAYM ENT TO: BRIDGESTONE GOLF,INC. P.O. BOX 2908 -CAROL STREAM,IL 60132-2908 Open item list as of 08/31/2014 Invoice.No Post Date Due Date Arrears Terms Amount Amount paid Cust.purch.no Check # 1002262161 07/07/2014 10/05/2014 35- N90 369.51 101513/NFL/CAPS 1002264037 07/11/2014 10/09/2014 39- VOL 124.11 42814/PRO PRICE 1002233072 07/31/2014 07/30/2014 32 VOL 204.13- CS/PU 43014 1002277644 08/18/2014 11/16/2014 77- VOL 261.00 101513/2014 ONL Balance: 550.49 ** CURRENT ** ** 1 - 30 DAYS ** ** 31 - 60 DAYS ** ** OVER 60 DAYS ** 1,509.24 0.00 408.26- 0.00 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone:.1-800-358-6319. PRECEPT C 0 L F BRIDGESTONE GOLF,INC. B TONE GOLFINC BRIDGEMOHE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice _ _ - _ _ _ . ............ _ _ . _ _ _ ._....... _ - __ _ _ - _ _ _ -. _ .......-.. ..............-..._.................. ........ Payment nformatio.n . Invoice no)date 100226µ;D37 j 07 j11/201µ _. .. . . _._..... - ....._.- ......_.................._.-.......................................................... _....._... ... ............._.....-........................................_............ ......... CITY OF CARMEL Orderno ldate 28;18882/ .0µ/:29.j2014..... _ BROOKSHIRE GC Cult P O_-_ number 42.834/PRO PRICE/PUTT 12120 BROOKSHIRE PKWY Customer 3.; * 2:6 CARMEL IN 46033 Inyo�ce amount 124:v11 USA * <: .... ship ai'd�ess" " TO INSUREµPROPER CREDiIT." --- ---- -- -- --- - BROOKSHIRE GC — MAIL.P,4YMENT T ; 12120 BROOKSHIRE PKWY ` CARMEL IN 46033 BRIDGES:TONE;;GOLF;;111fC : : USA ................................ ......... ......... ........ NO BOX 29Qx »:. CAROL:STREAM,'IL;60132-2908 . .. . . * . _...._...............:......... ........ .................................._,............__................._._. ........_....._. ..... __._.. .._.................__............................_........................_...................... Cohd�tions Amourit: Weight volume _ _.... ... .......... . _. ..... .... .... .-.-. Payment Up to 08/10/2014 you receive 6.000 %discount 116.91 Gross weight 2 LB Recd by Up to 09/09/2014 you receive 4.000 %discount 119.31 Net weight 1.430 LB Up to 10/09/2014 without deduction 124.11 Volume 1 FT3 Delivery y UG4 Shipping Condition Sales employee, UPS GROUND 946 Item Material Description Quantity Price Amount 000010 13GEB1 PM1 PUTTER,TD-01,LT WT 1.000 120.00 120.00 PO number 42814/PRO PRICE/PUTTERSO4/28/2014 Invoice amount 124.11 t MWTE 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. G 0 R F BRIDGESTONE GOLF,INC. PROMCC"' T B TONE GOLFINC BRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payimentinfarmatiq... Invoice noldate 10022?7644/ <08/18/2D14 CITY OF CARMEL Order no/date 2749323/ 1D/16/2013 BROOKSHIRE GC Gust P Q number 1015...... 4 'QNLEU2FW 12120 BROOKSHIRE PKWY Customer33326 CARMEL IN 46033 Invoice amount 2:6,1 0.0 USA . - - _ ---- — ..~--- - - - Snip-to address — TO INSURE PROPER;CREDIT BROOKSHIRE GC MAIC.PAYME'NT TQ; 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF,;INC USA P O BOX 29Q8 CAROL STREAM IL 6Q132 2908 Condit _. Amount Weight volume .. . ..... Payment Up to 09/17/2014 you receive 6.000 %discount 245.88 Gross weight 18 LB Recd by Up to 10/17/2014 you receive 4.000 %discount 250.92 Net weight 17.280 LB Up to 11/16/2014 without deduction 261.00 Volume 0.588 FT3 Delivery Y UG4 Shipping Condmon Sales employee -_ UPS GROUND 946 Item Material Description Quantity Price Amount 000010 ESWX6D 2013 BSG e6 Dozen 12.000 21.00 252.00 Freight 9.00 Invoice amount 261.001- 2-RAW;ESTWRIE 6100"ATE 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. C L F BRIDGESTONE GOLF,INC. PRECEPT B TONE GOLFINC RRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice _ Fayrxierat ir:fQtmatiq:rt . Invoice no:/date0022616I :077204.: CITY OF CARMEL Ordet no/date 2 749321/ 10/.]6�20Z3 Gust P 0 number OIS� NAL/CAPS BROOKSHIRE GC :.6f;::: ....::::...:.::.......:::.:.....:..:.::. :.:.:..: .. 12120 BROOKSHIRE PKWY tpmer 33326 CARMEL IN 46033 Invoice amount 3 69 5.1 USA . . .. *. .�r::.. .... . .. Ship-to address TU_( 1S11FiE,PROPEI � � BROOKSHIRE GC MAIL PAYMENT TO....... . 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONEi GO:LF,:]N.C.... USA .......... .0.. O t.:z9oa. ......:........ :::::::` CAROL STREA►IW-. IL 6Q�32 2908. :: Condi ions >. ..:. Amour i>:'.> .>:......:: >::: V1/ei ht voteme _.............._.._.. ................................._................ .._.......... Payment Up to 10/05/2014 without deduction 369.51 Gross weight 7.920 LB Recd by Net weight 7.920 LB Volume 6 FT3 Delivery Y UG4 Skapp119onditior+ >:; Safes employee ......... .... ....... UPS GROUND 946 Item Material Description Quantity Price Amount 000010 9NFLCH CAPS,Chicago Bears 12.000 15.00 180.00 000020,9NFLIN CAPS,Indianapolis Colts 12.000 15.00 180.00 Freight 9.51 Invoice amount 369.51 t� ti +& 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. 0- L F BRIDGESTONE GOLF,INC. t tee• �, VOUCHER NO. WARRANT NO. ALLOWED 20 Bridgestone Golf Inc. IN SUM OF$ P.O. Box 2908 Carol Stream, IL 60132-2908 $550.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1002262161 43-560.06 $369.51 1 hereby certify that the attached invoice(s), or 1207 1002264037 43-560.07 $124.11 bill(s) is (are)true and correct and that the 1207 1002233072 43-560.07 ($204.13) materials or services itemized thereon for 1207 1002277644 43-560.07 $261.00 which charge is made were ordered and received except Thursday, November 06, 2014 &Y Director, Brookshire Go lub 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)) 07/07/14 1002262161 Hats $369.51 07/11/14 1002264037 Club $124.11 07/31/14 1002233072 Balls ($204.13) 08/18/14 1002277644 Balls $261.00 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