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Home My WebLink About243648 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 369205 OY ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*****4,21 1.25* =q CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 243648 CHICAGO IL 60695.1112 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 900279813 171.81 GOLF SOFTGOODS 1207 4356006 900290230 902.77 GOLF SOFTGOODS 1207 4356006 900299898 175.64 GOLF SOFTGOODS 1207 4356007 900299901 2,159.16 GOLF HARDGOODS 1207 4356007 900318168 560.72 GOLF HARDGOODS 1207 4356007 900337942 86.98 GOLF HARDGOODS 1207 4356006 900388856 154.17 GOLF SOFTGOODS ACUSHNET COMPANY FJP.O. BOX 965 FAIRHAVEN,MA 02719-0965 Tel:800-225-8500 Fax:508-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900279813 03/16/15 03/16/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027642 06B 1719832 No cust order# US00020548 1 US00036817 Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net 60 Days 05/15/15 P.O. Box 88112 Payment Discount Chicago,IL 60695-1112 2%30 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description Qjy Price 1 2 3 Chr s Price TH5FCM-9 12 EA $14.00 $14.00 $168.00 Till Cubic Mesh Fitted Asst Net Order Total $168.00 Shipping and Handling Total $7.17 Total Invoice $175.17 If paid by 04/15/15 deduct discount of$3.36(2.00%)—REMIT$171.81 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 use I INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer').All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyers purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyers purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply. Absent such assent,the beginning of performance or delivery shall be for Buyer's convenience and shall not be construed as acceptance of Buyers terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will be allocated equitably,at Acushnet's discretion,among its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyers invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. 7. Limited Warranty. Acushnet extends a limited warranty on its products as set forth separately in Titleist and FootJoy, publications. The remedies stated on each such statement are Buyers sole and exclusive remedies for warranty claims. 8. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new"resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stock FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, computer failure,or acts of compliance with any law or government regulation.In no event shall Acushnet be liable to Buyer for(i) any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-226-8600 Fax:508-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900299898 03/18/15 03/18/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027614 07H 851676 No rust order# US00020548 \ US00036817 Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net 60 Days 05/17/15 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%30 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description Price 1 2 3 Chr s Price THOFSM-01 12 EA $14.00 $14.00 $168.00 Titl Sports Mesh Black/White Net Order Total $168.00 Shipping and Handling Total $11.00 Total Invoice $179.00 If paid by 04/17/15 deduct discount of$3.36(2.00%)--REMIT$175.64 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 USo INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer').All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyer's purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyers purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply. Absent such assent,the beginning of performance or delivery shall be for Buyers convenience and shall not be construed as acceptance of Buyers terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will be allocated equitably,at Acushnet's discretion,among its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyers invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. 7. Limited Warranty. Acushnet extends a limited warranty on its products as set forth separately in Titleist and FootJoy, publications. The remedies stated on each such statement are Buyers sole and exclusive remedies for warranty claims. 8. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new"resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stock FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, computer failure,or acts of compliance with any law or government regulation.In no event shall Acushnet be liable to Buyer for(i) any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. ACUSHNFET COMPANY FJP.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-226-8600 Fax:508-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900299901 03/18/15 03/18/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027630 04B 851690 PPO US00020548 \ US00036817 Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net 90 Days 06/16/15 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%60 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description Price 1 2 3 Chr s Price T2024S 21 DZ $37.00 $37.00 $777.00 Till Pro V1 T2024S H, t ' _ a 3 ,;DZ f$3700 $37'00 $111.00 Titl Pio V1 High,#s T2044S-H �3 DZ $37.00 $37.00 $111.00 Till Pro V1x High#'s T20F4S,8D # :1 ti -D8 $296 00 $296.60; $296.00 Tdl,Pro"V1 Fam eGtr,Dsp L7 L , T4023S 9 DZ $26.00 $26.00 $234.00 Titl NXT Tour T6023S 18 :DZ $16 OF- 0 ` $16.M;,' $288.00 Titl DT SoLo T6123S 3 DZ $16.00 $16.00 $48.00 Titl DT SoLo Yellow T8022 6 DZ $21 00 $21.00� ;�$1 62 00 Titl-VeloG � ' T8022S-M 6 DZ $21.00 $21.00 $126.00 Till Velocity Double Digit#'s Shipping and Handling $84.50 Net Order Total $2,117.00 Shipping and Handling Total $84.50 Total Invoice $2,201.50 If paid by 05/17/15 deduct discount of$42.34(2.00%)--REMIT$2,159.16 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 USO INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer').All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyers purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyers purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply. Absent such assent,the beginning of performance or delivery shall be for Buyers convenience and shall not be construed as acceptance of Buyer's terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or. Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will.be allocated equitably,at Acushnet's discretion,among its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyer's invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. 7. Limited Warranty. Acushnet extends a limited warranty on its products as set forth separately in Titleist and FootJoy, _ publications. The remedies stated on each such statement are Buyer's sole and exclusive remedies for warranty claims. 8. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new"resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stack FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, fiance with an law or government regulation.In no event shall Acushnet be liable to Buyer for i computer failure,or acts of comp y g g Y () any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. �� ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-225-8600 Fax:608-979-3913 INVOICE 'Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900290230 03/17/15 03/17/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027642 06B 1310397 No cust order# US00020548 \ US00036817 Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net 60 Days 05/16/15 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%30 Days Delivery Method FedEx Ground Item No Shipped U/M. Unit Disc Disc Disc Cstm Net Extended Description Qjy Price 1 2 3 Chr s Price TH3VTR-01 12 EA $11.00 $11.00 $132.00 Till Tour Visors THSACS 9 , t X12 EA $12 50 � a $12 5050 11"50.001 , Pe' Piq Adi Assorted, TH5APR-9 6 EA $12.50 $12.50 $75.00 Titl Pink Ribbon Caps Assorted THSAWP 9 6 EA $12 50 � �� 125 $75:00 Performance'Caps;VVmn Asst; TH5FCOL-IN 6 EA $16.00 $16.00 $96.00 Titl Collegiate Cap IN TH5FCOL PD 6 EA $.1$00 $16 OOr $96.00 Trtl Collegiate°,Cap PD �_ �` ,_ TH5FFB-9 6 EA $14.00 $14.00 $84.00 Tit]Flat Bill Fitted Assorted TH5FPH 9 ,_ 12 EA $14 00 $1'4 00 $168 0 Titl PefiHeather.Fifted,'Asst Net Order Total $876.00 Shipping and Handling Total $44.29 Total Invoice $920.29 If paid by 04/16/15 deduct discount of$17.52(2.00%)--REMIT$902.77 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 USO INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer").All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyer's purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goads are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyer's purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply. Absent such assent,the beginning of performance or delivery shall be for Buyer's convenience and shall not be construed as acceptance of Buyer's terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will be allocated equitably,at Acushnet's discretion,among its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyer's invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. -- 7.— - Limited Warranty. Acushnet extends a limited warranty on its products as set forth separately in Titleist and FootJoy, - publications. The remedies stated on each such statement are Buyer's sole and exclusive remedies for warranty claims. 8. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new'resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stock FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, computer failure,or acts of compliance with any law or government regulation.In no event shall Acushnet be liable to Buyer for(i) any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. VOUCHER NO. WARRANT NO. ALLOWED 20 t ,s Co, IN SUM OF $ P.O. Box 88112 Chicago, IL 60695-1112 $3,409.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 900279813 43-560.06 $171.81 1 hereby certify that the attached invoice(s), or 1207 900290230 43-560.06 $902.77 bill(s) is (are)true and correct and that the 1207 900299901 43-560.07 $2,159.16 materials or services itemized thereon for 1207 900299898 43-560.06 $175.64 which charge is made were ordered and received except Thursday, March 19, 2015 I' Director, Brookshiref Club Title i 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)) 03/16/15 900279813 Hats $171.81 03/17/15 900290230 Hats $902.77 03/18/15 900299901 Balls $2,159.16 03/18/15 900299898 Hats $175.64 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 ACUSHNET COMPANY P.O. BOX 965 FAIRHAVEN, MA 02719-0965 . . FJ Tel: 800-225-8500 Fax:508 979 3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900337942 03/23/15 03/23/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027630 04B 1892836 PPO US00020548 \ US00036817 Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net 90 Days- - -06/21/15 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%60 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description Qty Price 1 2 3 Chr s Price T4132S 3 DZ $26.00 $26.00 $78.00 Titl NXT Tour S Yellow Shipping and Handling $10.54 Net Order Total $78.00 Shipping and Handling Total $10.54 Total Invoice $88.54 If paid by 05/22/15 deduct discount of$1.56(2.00%)--REMIT$86.98 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 — Uso- INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer').All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program . eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyer's purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyer's purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply. Absent such assent,the beginning of performance or delivery shall be for Buyers convenience and shall not be construed as acceptance of Buyers terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will be allocated equitably,at Acushnet's discretion,among its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyers invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. 7. Limited Warranty. Acushnet extends a limited Warranty on its products-as set forth separately in Titleist and FootJoy, publications. The remedies stated on each such statement are Buyers sole and exclusive remedies for warranty claims. S. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new"resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stock FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, computer failure,or acts of compliance with any law or government regulation.In no event shall Acushnet be liable to Buyer for(i) any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. _ Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. VOUCHER NO. WARRANT NO. ALLOWED 20 Ae�(.GS�� —� IN SUM OF $ P.O. Box 88112 Chicago, IL 60695-1112 $86.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1207 I 900337942 I 43-560.07 I $86.98 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, March 24, 2015 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)) 03/23/15 900337942 Balls $86.98 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 ACUSHNET COMPANY P.O. BOX 965 FAIRHAVEN, MA 02719-0965 FJ Tel: 800-225-8500 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900318168 03/20/15 03/20/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027630 04B 1860898 PPO US00020548 1 US00036E Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net 90 Days - 06/18/15- P.O.Box 88112 Payment Discount Chicago, IL 60695-1112 2%60 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description Qjy Price 1 2 3 Chr s Price T2044S 15 DZ $37.00 $37.00 $555.00 Titl Pro V1x Net Order Total $555.00 Shipping and Handling Total $16.82 Total Invoice $571.82 If paid by 05/19/15 deduct discount of$11.10(2.00%)--REMIT$560.72 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 USO INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer').All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyer's purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyer's purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply. Absent such assent,the beginning of - performance or delivery shall be for Buyer's convenience and shall not be construed as acceptance of Buyers terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will be allocated equitably,at Acushnet's discretion,among its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyers invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. 7. Limited Warranty. Acushnet extends a limited warranty on its products as set forth separately in Titleist and FootJoy, publications. The remedies stated on each such statement are Buyer's sole and exclusive remedies for warranty claims. 8. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new"resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stock FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, computer failure,or acts of compliance with any law or government regulation.In no event shall Acushnet be liable to Buyer for(i) any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. VOUCHER NO. WARRANT NO. ALLOWED 20 Tweist IN SUM OF$ P.O. Box 88112 Chicago, IL 60695-1112 i $560.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members { 1207 I 900318168 I 43-560.07 $560.72 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, March 24, 2015 Director, Brookshi&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)) 03/20/15 900318168 Balls $560.72 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 ��0 ACUSHNEET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-225-8600 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900388856 03/27/15 03/27/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027642 06B 1757304 No cu0order# US00020548 \ US00036817 Sold To Ship To CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 Remit To Payment Terms Due Date Acushnet Company Net-60 Days 05/26/15 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%30 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description Qfy Price 1 2 3 Chr s Price TH4ATRP-9 12 EA $12.50 $12.50 $150.00 Titl Tour Performance Asst Net Order Total $150.00 Shipping and Handling Total $7.17 TotaLl oice $157.17 If paid by 04/26115 deduct discount of$3.00(2.00%)--R IT$$154.17 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. ,OIS1990H Page 1 of 1 USO INVOICE TERMS AND CONDITIONS The following Conditions of Sale("Conditions")shall exclusively apply to all transactions between Acushnet Company ("Acushnet")and any buyer of Acushnet products("Buyer").All orders received are subject to approval by our home office and are not processed until so approved. 1. Prices. Prices subject to change without notice.In case of price change,all goods shall be invoiced at the price in effect upon the requested delivery date. In the event of a price increase,Buyer may accept or decline delivery at the new price within ten days of general announcement thereof].Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced.The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date.No post-audit,program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within three months of the applicable invoice date.Prices are exclusive of all sales,use and like taxes.Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. 2. Controlling Terms and Conditions. Notwithstanding the provisions of any other writing,including but not limited to, Buyer's purchase order or other request for shipment of goods(the terms of which are hereby expressly rejected),all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices,direct account status applications,price lists, catalogs and other relevant Acushnet documents(collectively,the"Conditions"). Accordingly,Buyer assents to these Conditions, acknowledges that any different or conflicting terms on Buyer's purchase order or other request for shipment of goods are hereby expressly rejected,and agrees that no other terms and/or conditions shall apply.-Absent such assent,the beginning of performance or delivery shall be for Buyer's convenience and shall not be construed as acceptance of Buyer's terms and conditions. If a contract is not earlier formed by mutual agreement in writing,acceptance of any product by Buyer shall be deemed acceptance of these Conditions.These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Terms. Basic terms are set by each Acushnet brand..Terms may be altered by a sales program or otherwise set by our Credit Department. 4. Late Payment Charges. Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from the original due date.Any taxes required to be collected or paid by Acushnet(other than taxes on Acushnet's income)shall be paid by Buyer to Acushnet. 5. Programs. From time to time,sales programs are made available.Contact your Acushnet Sales Representative or Customer Service for more details. 6. Delivery,Title,Risk of Loss. Shipments are subject to availability. Acushnet reserves the right to(i)schedule and/or reschedule any order,at Acushnet's discretion,and(ii)decline any order for credit reasons or any other reason in Acushnet's sole discretion. Acushnet will use reasonable efforts to meet any requested delivery date,but will not be liable for delay in meeting a requested delivery date for any reason.Products in short supply will be allocated equitably,at Acushnet's discretion,among Its customers.Unless otherwise stated in an applicable sales program,all products shall be delivered to Buyer F.O.B.origin upon transfer to a common carrier. All transportation freight,shipping,handling,insurance or other charges shall be paid by Buyer. Except for custom golf ball orders,regular published carrier rates will be charged on all non-carstock shipments,and are added to the Buyer's invoice,unless a sales program allowance applies.Upon delivery to carrier,title and risk of loss to all products shall pass to Buyer.In the event of any loss,Buyer has the responsibility for promptly advising the carrier and insurer of the loss,for filing a claim and for recovery of any sums owed by such parties to Buyer. Written notice of claims for shortages or deductions must be presented to the Acushnet Customer Service Department within 30 days of shipment receipt or no allowances will be made. 7.__ Limited Warranty. Acushnet extends a limited warranty on its products as set forth separately in Titleist and FootJoy, publications: The remedies stated on each such statement are Buyer's sole and exclusive remedies for warranty claims. 8. Returns. Merchandise may not be returned without a Return Authorization from Acushnet.Please contact Acushnet Customer Service at 1-800-225-8500 for a Return Authorization Number. Merchandise to be returned to Acushnet for credit or exchange must be in"brand new"resalable condition.Acushnet will not authorize the return of any non-current or custom made merchandise unless the reason for the return is due to company error. Merchandise is to be returned to the address provided by the Customer Service Representative at the time the Return Authorization is issued.All authorized returns must be completed within 45 days from the date that the Return Authorization is issued. Only in-stock FootJoy golf shoes and dress shoes may be returned for credit or exchange. A$5.00 per pair return charge will be assessed on returned in-stock shoes. FootJoy athletic shoes,gloves,discontinued styles,custom made shoes,make-ups,apparel,rainwear,socks and accessories may not be returned for credit or exchange. Unauthorized returns and collect shipments will be refused and returned to sender. 9. Limited Liability. Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including,but not limited to,strikes,riots,wars,fire,acts of God,acts of terrorism, computer failure,or acts of compliance with any law or government regulation.In no event shall Acushnet be liable to Buyer for(i) any special,indirect,incidental or consequential damages,or(ii)any damages resulting from loss of use or profit. 10. Governing Law. All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of conflicts of law. VOUCHER NO. WARRANT NO. A-cc ALLOWED 20 IN SUM OF$ P.O. Box 88112 Chicago, IL 60695-1112 $154.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 900388856 I 43-560.06 I $154.17 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 nd y, March 30, 2015 uff Director, Brookshire CfdClub 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)) 03/27/15 900388856 Soft Goods $154.17 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