244352 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 359245
ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $ .....*41.07'
CARMEL, INDIANA 46032 Po Box 406043 CHECK NUMBER: 244352
9y«oN. ATLANTA GA 30384-6043 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 30644057 41.07 GOLF SOFTGOODS
;Iay/orMade t� �~ H1H Invoice Number ` Account Number
o� !;r ASHWO�RTH° 30644057 614109
Taylor Made Golf Company, Inc. Invoice Date Due Date
5545 Fermi Court 03/30/15 05/29/15
Carlsbad,CA 92008-7324 Terms Invoice Amount
2%30, NET 60 $41.07
For inquiries about your invoice,please call:800-888-2582 Please Send Itemized Remittance To:
View and access your account on-line at tmag.biz
P.O.BOX 406043
ATLANTA,GA
30384-6043
BI
4-
BILL TO: SHIP TO: 540602
4304 1 AT 0.406 E0095X 10110 D1295526757 P2516220 0001:0001
�I���Il��lll�ll��lll�llll�lnil�llnll'I'I1II�1�1�111��1�1��1�'�I
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY ATTN:PAUL BLOCKOMS
CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY
Carmel,IN 46033
ORDER DATE ORDER# DELIVERY# PURCHASE ORDER# SHIP VIA TRACKING#
— 10/20/14-- 337117 T3T4008—_ TM$prang FEDEX—Parcel—Ground 263280976012512
QTY., EXTENDED PRICE AFTER
ITEM NO:' DESCRIPTION UNIT PRICE. . , DISCOUNT
SHIPPED" PRICE a' _ . DISCOUNT
B1117821 TM 1 5TM39ThrtyWht UXL 1 $16.50 $16.50 $16.50
81117921 TM15TM39ThrtyBlk L/XL 1 $16.50 $16.50 $16.50
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-_method.
SUB TOTAL: 0 $33.00 $33.00
FREIGHT $8.07
Total Inv.Amt: $41.07
A monthly late payment charge of 1.5%is made on anbalance 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
,JaylorMade ASHwo'IS H "a., Invoice Number 30644057
Remit To: Invoice Date 03/30/15
P.O.BOX 406043 Que'Date 05/29/15
ATLANTA,GA Total Amount Due $41.07
30384-6043 ItRaid By-04/29115 ° $40.41
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
$41.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1207 I 30644057 I 43-560.06 I $41.07 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
Thursday, April 09, 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))
03/30/15 30644057 Hats $41.07
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
120
Clerk-Treasurer