243900 04/08/2015 r.4�q
q,( "� CITY OF CARMEL, INDIANA VENDOR: 361839
'�i ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*****1,768.06'
_� CARMEL, INDIANA 46032 PO Box 2908 CHECK NUMBER: 243900
�M��oN-�� CAROL STREAM IL 60132.2908 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1002344554 159.22 GOLF SOFTGOODS
1207 4356007 1002345538 1,608.84 GOLF HARDGOODS
BRIDGESTONE GOLF, INC
15320 Industrial Park Blvd.,NE Covington,GA 30014
RRIAUGESADHE
Invoice.
Paymentinformation;
Invoice no/date 16:0234454/ 03/2;4/20
..: 15
.
CITY OF CARMEL Okdert�oldate 2918330/ 01/27/2015
_....
BROOKSHIRE GC Cust P Q number 12615/PRO PRICE/CAPS
12120 BROOKSHIRE PKWY Customer 33326
CARMEL IN 46033 Inyoice amount 165:4 6
USA
.. Shi -to address
p - --- -0..INSURE—ROPER.!CREDIT .: :..;:
-7—BROOKSHIRE -GC — - MAtL'PAYMENT l D .
..... ::......::
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE'GOLF,:INC
USA
P,O. BOX.290.
CAROL$;TREAM, IL 60132 2908
Condctions "'.::';'::" Amount:: < Weight volume
. .. ... .. .. ...
Payment Up to 04/23/2015 you receive 6.000 %discount 156.10 Gross weight 4 LB
Recd by Up to 05/23/2015 you receive 4.000 %discount 159.22 Net weight 2.800 LB
Up to 06/22/2015 without deduction 165.46 Volume 0.500 FT3
Delivery Y
UG4
Shipping.:Condition Sales employee
_. .. _
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 913BM CAPS,BORDER MESH 2.000 78.00 156.00
Freight 9.46
Invoice amount 165.46
15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: T-800-358=631`9 •1 -
BRIDGESTONE GOLF,INC. ..•
B TONE GOLF, INC BRIDGESADHE
15320320 Industrial Park Blvd.,NE Covington,GA 30014
Invoice
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ayment mf... .on
Invoice no ldate 10;02345;538/ :03/25%2075
CITY OF CARMEL Mderno/date 2875091/ 10/:07/2014
BROOKSHIRE GC Cult P O number 10;614 f 2.015 ONLEV2FW
12120 BROOKSHIRE PKWY Customer 33326
CARMEL IN 46033 Invoice amount 1,674 00
USA
*.....*::: ...
$hip=to address
—-- -: . .�N:SUI'�E:PRCRER CREDIT
BROOKSHIRE GC 1VIAIL PAYMENT:TO :
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BR:IDGE$:TONE GOLF INC
USA
P;O BOX 2908;.::. ..: . ..
CAROL$;TREAM IL 60132;2908
....
Conditions Amaunt;: Weight volume
... .. .
Payment Up to 04/24/2015 you receive 6.000 %discount 1,576.26 Gross weight 90 LB
Rec'd by Up to 05/24/2015 you receive 4.000 %discount 1,608.84 Net weight 86.400 LB
Up to 06/23/2015 without deduction 1,674.00 Volume 2.940 FT3
Delivery Y
UG4
Shipping Condrt�on...
Sales employee `'
_.
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 BBWX6D 2014 B330 Dozen 6.000 34.50 207.00
000020 BCWX6D 2014 B330RXS Dozen 6.000 34.50 207.00
000030 BDWX6D 2014 B330RX Dozen — 6.000 34.50 207.00
000040 BSWX6D 2014 B330S Dozen 6.000 34.50 207.00
000050 5EWX6D 2015 BSG e5 Dozen 12.000 22.25 267.00
000060 6EWX6D _2015 BSG e6 Dozen _ 12.000 __ 22.25 _ _ 267.00__- _
000070 6EYX6D 2015 BSG e6 Yellow Dozen 6.000 22.25 133.50
000080 7EWX6D 2015 BSG e7 Dozen 6.000 22.25 133.50
Freight 45.00
Invoice amount 1,674.00
15320 Industrial Park Blvd.,-NE Covington,GA 30014. Telephone: 1-800-358-6319.
G, 0 L F BRIDGESTONE GOLF,INC.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bridgestone Golf Inc.
IN SUM OF$
P.O. Box 2908
Carol Stream, IL 60132-2908
$1,768.06
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 1002344554 43-560.06 j $159.22 1 hereby certify that the attached invoice(s), or
1207 1002345538 43-560.07 $1,608.84 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 31, 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))
03/24/15 1002344554 Soft Goods $159.22
03/25/15 1002345538 Balls $1,608.84
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