The URL can be used to link to this page

243823 03/31/15 `��,.s�q,�f CITY OF CARMEL, INDIANA VENDOR: 359245 ;g 3j ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $ "2,306.41 ?� CARMEL, INDIANA 46032 Po Box 406043 CHECK NUMBER: 243823 9M�Cioii •� ATLANTA GA 30384-6043 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 30542368 1,143.90 GOLF HARDGOODS 1207 4356006 30551419 489.58 GOLF SOFTGOODS 1207 4356007 30559589 639.90 GOLF HARDGOODS 1207 4356006 30588136 33.03 GOLF SOFTGOODS aylorMade ~ } Invoice Number Account Number BIB ASHWOW�T1,H 30542368 614109 Taylor Made Golf Company,Inc. Invoice Date Due Date 5545 Fermi Court 03/11/15 05/10/15 Carlsbad,CA 92008-7324 Terms Invoice Amount 2%30,NET 60 $1,143.90 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 33801 AB 0.406 E0009X 10020 D1264167485 P2476353 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 DATEORDER# DELIVERY# PURCHASE ORDER# SHIP VIA TRACKING# 10/20/14— 337143—--1210502 J —iSFALZA832—- -- —" —FEDEX=ParceFGround —701766472625917 QTY UNIT PRICE EXTENDED PRICE AFTER ITEM NO. DESCRIPTION DISCOUNT SHIPPED � � P--RICE DISCOUNT A3423501 TM15 AB PRO DZ 6 $19.75 $118.50 $118.50 A3424001 TM15 AB SOFT DZ 6 $14.75 $88.50 $88.50 A3427101 TM15 Distance+DZ 18 $11.00 $198.00 $198.00 V9027801 TM14 ProjectA dz 12 $23.50 $282.00 $282.00 V9028801 TM14 Tour Preferred Dz 6 $34.25 $205.50 $205.50 V9029801 TM14 TPx Dz 6 $34.25 $205.50 $205.50 0 NOW ACCEPTING PAYMENTS VIA BANK ACCOUNT ON Tmag.Biz! If you don't already have an existing account on Tmag.Biz-SIGN UP TODAY to take full advantage of these time saving payment options: Choose to pay your invoices quickly online as a one time payment or using a previously saved payment method. SUB TOTAL: 54 $1,098.001 $1,098.00 FREIGHT $45.90 Total Inv.Amt: $1,143 A monthly late payment charge of 1.5%is made on anyy balance unpaid after due date. This order is subject to the terms and conditions set forth in the TaylorMade-adWas Golf Company policies available online at tmag.biz. l Account Number 614109 ��ay/orMade ;�, Asrlwol H Invoice Number 30542368 Remit To: Invoice Date 03/11/15 P.O.BOX 406043 Due Date 05/10/15 ATLANTA,GA Total Amount Due $1,143.90 30384-6043 111f Paid By:'04/10/15- ` $1,121.94 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 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 30542368 I 43-560.07 1 °$441-T3Y I hereby certify that the attached invoice(s), or j o 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 Thursday, March 19, 2015 Director, Brookshire olf 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)) 03/11/15 30542368 Balls $1,121.94 i i i 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 lnvoimNumber AccounfNumtier ;, �aylorMade ASHWO` H' 30551419 614109 Due.Date Taylor Made Golf Company,Inc. Inyolce Date.. ; 5545 Fermi Court 03/13/15 05/12/15 Carlsbad,CA 92008-7324 :Terms' Invoice A nount . 2%30,NET 60 $489.58 For inquiries about your invoice,please call:800-888-2582 Please Send Itemiied 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 47071 MB 0.435 E001OX 10016 D1266435458 P2479141 0002:0002 I��1111�1��'��I�IIIIIII��II��I�I�I�I�II��1�1�111��'llll'I�"I'I� 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#. 10/20/14 337117 1216060 TM Spring FEDEX-Parcel-Ground 263280975843483 QTY: EXTENDED PRICEAFTER M N0 DESCRIPTION UNIT PRICE DISCOUNT SHIPP.ED PRICE,, ` DISCOUNT, ITE . . ". 81119740 TM15CarlsbadTShirtRdHtrXL 1 $12.50 $12.50 $12.50 B1121336 TM 15CadsbadTShirtKlyHtr M 1 $12.50 $12.50 $12.50 81121338 TM15CarlsbadTShirtKlyHtr L 1 $12.50 $12.50 $12.50 81121340 TM15CarlsbadTShirtKlyHtr XL 1 $12.50 $12.50 $12.50 NOW ACCEPTING PAYMENTS VIA BANK ACCOUNT ON Tmag.Biz! If you don't already have an existing account on Tmag.Biz-SIGN UP TODAY to take full advantage of these time saving payment options: Choose to pay your invoices quickly online as a one time payment or using a previously saved payment method. SUB TOTAL: 34 1 $475.00 $475&0fl FREIGHT $14.58 A0lnvoice'NUmber Account:NumteE a IorMade �� 3/ � ASHWOk�T,JH' i��f�i�t/l 30551419 _ 614109 Taylor Made Golf Company,Inc. Invoice'Date,:: Due Date' 5545 Fermi Court 03/13/15 05/12/15 Carlsbad,CA 92008-7324 ,Terms Invoke Arri;ount.' 2%30, NET 60 $489.58 For inquiries about your invoice,please call:800-888-2582 Please Send Itemied Reinittance'To: View and access your account on-line at tmag.biz P.O.BOX 406043 ATLANTA,GA 3038 BILL TO: SHIP TO: 540602 47071 MB 0.435 E0010X 10015 D1266435458 P2479141 0001:0002 I��IIII�I��'��1�1111111��11��1�1�1�1�11��1�1�111��'llll'I�"I'I� rn BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY ATTN:PAUL BLOCKOMS UM CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY Carmel,IN 46033 ORDER DATE :` ORDER`# DELIVERY# "' PURCHASE'ORDER# ::' S14IP;V1A - TRACKING# 10/20/14 337117 1216060 TM Spring FEDEX-Parcel-Ground 263280975843483 QTY.: EXTENDED PRICE AFTER . ITEM NO DESCRIPTION : SHIPPED,,' UNIT PRICE DISCOUNT PRICE• DISCOUNT B1107001 TM15TrRdrVsrBlk 2 $12.50 $25.00 $25.00 B1107101 TM15TrRdrVsrGr 2 $12.50 $25.00 $25.00 B1107201 TM15TrRdrVsrNvy 1 $12.50 $12.50 $12.50 B1107301 TM15TrRdrVsrShpLmn 1 $12.50 $12.50 $12.50 B1107401 TM15TrRdrVsrRed 1 $12.50 $12.50 $12.50 B1107501 TM15TrRdrVsrGhr 1 $12.50 $12.50 $12.50 B1107601 TM15TrRdrVsrBhaBl 1 $12.50 $12.50 $12.50 B1107701 TM15TrRdrVsrGrn 1 $12.50 $12.50 $12.50 B1117819 TM15TM39ThrtyWht M/L 1 $16.50 $16.50 $16.50 B1117917 TM15TM39ThrtyBlk S/M 1 $16.50 $16.50 $16.50 B1117919 TM15TM39ThrtyBlk M/L 2 $16.50 $33.00 $33.00 B1118019 TM 1 5TM39ThrtyGr M/L 1 $16.50 $16.50 $16.50 B1118021 TM 1 5TM39ThrtyGr L/XL 1 $16.50 $16.50 $16.50 B1118117 TM15TM39ThrtyNvy S/M 1 $16.50 $16.50 $16.50 B1118119 TM15TM39ThrtyNvy M/L 1 $16.50 $16.50 $16.50 B1118319 TM15TM39ThrtyRed M/L 1 $16.50 $16.50 $16.50 81118519 TM15TM39ThrtyBhaBlue M/L 1 $16.50 $16.50 $16.50 B1091501 TM15POMDrHcblkWht 1 $17.50 $17.50 $17.50 B1091601 TM15POMDrHcRdWhtBl 1 $17.50 $17.50 $17.50 B1110438 TM15CarlsbadTeeChrcol L 1 $12.50 $12.50 $12.50 B1110440 TM 15CarlsbadTeeChrcol XL 1 $12.50 $12.50 $12.50 B1119636 TM15CarlsbadTShirtRylHtr M 1 $12.50 $12.50 $12.50 B1119638 TM15CarlsbadTShirtRylHtr L 1 $12.50 $12.50 $12.50 B1119640 TM15CarlsbadTShirtRylHtr XL 1 $12.50 $12.50 $12.50 B1119641 TM15CarlsbadTShirtRylHtr 1 $12.50 $12.50 $12.50 2XL B1119736 TM 15CarlsbadTShirtRdHtr M 1 $12.50 $12.50 $12.50 B1119738 TM15CarlsbadTShirtRdHtr L 1 $12.50 $12.50 $12.50 Page 1 of 2 1001:0002 i, VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Made IN SUM OF $ P.O. Box 406043 Atlanta, GA 30384-6043 $489.58 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club AMOUNT PO#/Dept. INVOICE NO. ACCT#/TITLE Board Members 1207 I 30551419 I 43-560.06 j $489.58 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 AX Director, Brooks/e 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)) 03/13/15 30551419 Soft Goods $489.58 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 5-11-10-1.6 120 Clerk-Treasurer �� }�qr Invoice Number Account Number ;jaylorMade ASHWO�ik�T,3H* 30588136 614109 Taylor Made Golf Company,Inc. Invoice Date Due Date 5545 Fermi Court 03/20/15 05/19/15 Carlsbad,CA 92008-7324 Terms Invoice Amount 2%30,NET 60 $33.03 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 44191 MB 0.435 E0134X 10216 D1274594044 P2489988 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# ——10/20/14------337117----1277576—- – -- TM-Spring �FEDEX-Parcel-Ground 2 - 280975887388 QTY EXTENDED PRICE AFTER ITEM NO. DESCRIPTION UNIT PRICE DISCOUNT SHIPPED PRICE DISCOUNT 81106901 TM15TrRdrVsrWht 2 $12.50 $25.00 $25.00 NOW ACCEPTING PAYMENTS VIA BANK ACCOUNT ON Tmag.Biz! If you don't already have an existing account on Tmag.Biz-SIGN UP TODAY to take full advantage of these time saving payment options: Choose to pay your invoices quickly online as a one time payment or using a previously saved payment method. SUB TOTAL: 0 $25.00 $25.00 FREIGHT $8.03 Total Inv.Amt: $33.03 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. Account Number 614109 j�aylbrlifade , ti ASHWO T ' Invoice Number 30588136 Remit To: Invoice Date 03/20/15 P.O. BOX 406043 Due Date 05/19/15 ATLANTA, GA Total Amount Due $33.03 -- 30384=6043 --- - 0001:0001 Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Made IN SUM OF$ P.O. Box 406043 Atlanta, GA 30384-6043 $33.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1207 I 30588136 I 43-560.06 I $33.03 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, March 30, 2015 _ ire Golf ub 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 30588136 Golf Soft Goods $33.03 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer ` }1/�ay�OrMade' r•�,•,, �,;.!,� Invoice Numberd Accountl-Number ASHWOiktH° 077&4 4 30559589 614109 Taylor Made Golf Company, Inc. Invoice Date- Due.Date: 5545 Fermi Court 03/16/15 05/15/15 Carlsbad,CA 92008-7324 Terms Invoice Amount 2%30, NET 60 $639.90 For inquiries about your invoice,please call:800-888-2582 Please Sendltemzed 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 8001 MB 0.435 E0139X 10217 01267740240 P2482230 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 NIA e TRACKING;# 10/20/14 337143 1243949 iSFALZA832 FEDEX-Parcel-Ground 701768472636135 QTY `EXTENDED PRICE AFTER ITEM NO. 'DESCRIPTION UNIT PRICE DISCOUNT SHIPPED PRICE DISCOUNT A3415201 ND14 Long and Soft 15pk 48 $11.00 $528.00 $528.00 A3427701 TM 15 Dist+Yel DZ 6 $11.00 $66.00 $66.00 NOW ACCEPTING PAYMENTS VIA BANK ACCOUNT ON Tmag.Biz! If you don't already have an existing account on Tmag.Biz-SIGN UP TODAY to take full advantage of these time saving payment options: Choose to pay your invoices quickly online as a one time payment or using a previously saved payment method. SUB TOTAL: 1 $594.00 FREIGHT $45.90 Total Inv.Amt: 1 $639.90 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. t Account Number 614109 ;,_faylorMade ASHwd% Invoice Number. 30559589 Remit To: Invoice Date " 03/16/15 P.O. BOX 406043 Due Date 05/15/15 ATLANTA,GA - TotahAmount-Due-- $639.90 30384-6043 If,Paid By:04/15M5 " $628.02 0001:0001 - Pagel of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Made IN SUM OF $ P.O. Box 406043 Atlanta, GA 30384-6043 $639.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 30559589 I 43-560.07 I $639.90 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 I which charge is made were ordered and received except Tuesday, March 24, 2015 Director, Brooksild 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)) 03/16/15 30559589 Balls $639.90 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