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Home My WebLink About244175 04/15/15 �a.c�q� J'/ � CITY OF CARMEL, INDIANA VENDOR: 369205 j ,1 ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*******230.28* r. � CARMEL, INDIANA 46032 PO 13Ox 68112 CHECK NUMBER: 244175 'M;�ioN.�`' CHICAGO IL 60695-1112 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 900479047 137.50 GOLF HARDGOODS 1207 4356006 900488841 92.78 GOLF SOFTGOODS �� ACUSHN6T COMPANY FJ P.O. BOX 965 FAIRHAVEN,MA 02719-0965 Tel:800-226-8600 Fax: 608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900488841 04/09/15 04/09/15 04/07/15 Order No Whs Delivery No Customer P.O. Account No 3010526937 06B 2263782 CODY 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 06/08/15 -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 TAlACDCU-01 1 EA $35.00 $35.00 $35.00 Double Canopy Umbrella TA3ACSB:' 1 EA $45 00 } $45 00 $45 00} 49 Net Order Total $80.00 Shipping and Handling Total $14.38 Total Invoice $94.38 If paid by 05/09115 deduct discount of$1.60(2.00%)--REMIT$92.78 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. OIS1.990H - -. Page 1 of 1 -- - - USW - cr ACUSHNEI' COMPANY P.O. BOX 965 FAIRHAVEN, MA 02719-0965 FJ Tel:800-226-8600 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900479047 04/08/15 04/08/15 04/07/15 Order No Whs Delivery No Customer P.O. Account No 3010526937 06B 2263781 CODY 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 06/07/15 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 Qty Price 1 2 3 Chr s Price TB5SX14-016 1 EA $125.00 $125.00 $125.00 14-way SB Blk/Wht/Red $15.00 Per Bag S&H Charge $15.00 Net Order Total $125.00 Shipping and Handling Total 15.00 pP 9 9 $ Total Invoice $140.00 If paid by 05/08/15 deduct discount of$2.50(2.00%)--REMIT$137.50 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 - --- ---USW VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ P.O. Box 88112 Chicago, IL 60695-1112 $230.28 I ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 900479047 43-560.07 $137.50 1 hereby certify that the attached invoice(s), or 1207 900488841 43-560.06 $92.78 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 Friday, Aril 10 2015 P , Director, Brook a 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)) 04/08/15 900479047 Bag $137.50 04/09/15 900488841 Soft Goods $92.78 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