244668 04/29/15 ♦+�!.GAgyf .
�; t` CITY OF CARMEL, INDIANA VENDOR: 359348
i ® z. ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $ *733.26•
`,� CARMEL, INDIANA 46032 PO BOX 9002 CHECK NUMBER: 244668
Martie` ' CARLSBAD CA 92018-9002 CHECK DATE:, 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 925908209 157.81 GOLF HARDGOODS
1207 4356007 925911449 307.66 GOLF HARDGOODS
1207 4356007 925916141 157.81 GOLF HARDGOODS
1207 4356007 925944157 109.98 GOLF HARDGOODS
... ... ...
--- —:ACCOUNT�WUMBER _ --- iiSliviCE—�"-. _ INV.OI:.c Di+TE ._.�_ v - POS -
15546
OS _15546 925911449 04/09/15 Spring 2015 Net Due 60 days
REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE
891 10/14/14 35967534 Brian UPS GRD/STD 06/08/15
ITEM ° STOCK NUMBER DESCRIPTION ORDER SHIP' B.O. =LIST PRICE DISCOUNT NET PRICE EXTENSION
DELIVERY NO 819440738
10 73057442535SS PT RH ODYSSEY WORKS SS 1VS 35 1 1 165.00 0.10 148.50 148.50
30 73058453535SS PT RH ODYSSEY WORKS SS 9VS 35 1 1 165.00 0.10 148.50 148.50
TRACKING NO 1ZW9412EO328996627
- Don't wait until spring to clean up your account. Visit www.
callawayconnect.com and make your payment today!
SUBTOTAL 297.00
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 10.66
l BILL TO: CITY OF CARMEL
BROOK\Ia)�• P.O.BOX 9002 12120 B OOKHIRE GOLF CLUB
CARLSBAD,CA 92018-9002 CAR LIN 46 33-3 PKWY
TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE 307.66
TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB
RETURN AUTHORIZATION REQUIRED. CITY OF CARMEL
ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. CAR B IN 4603IRE PKWY
CARMEL IN 46033
Page 1 of 1
0002:0002
upon those rights. Callaway chooses not to do business with those whose sales practices violate 20) All specifications,samples,price lists,payment terms and other information furnished by
the law, deceive or are otherwise unfair trade practices. The Company chooses not to do Callaway to Customer pursuant to this Sales Policv shall he. considered proprietary and
business with those who disparage its products or fail to fully promote them. Callaway may confidential information of Callaway.Customer shall not publish or disclose in any way any of
choose not to do business with those that violate any of its sales policies. Callaway's confidential information for any purpose.All of Callaway's information and all
5) Point of purchase displays belong to Callaway and must be surrendered upon request. copies thereof(including,without limitation,all materials containing or embodying Callaway's
6) Unpaid balances will bear a finance charge at the rate of 1.5%for each month or portion of a confidential information) are and shall remain the sole property of Callaway and shall be
month they are overdue.Customer consents to the sole and exclusive jurisdiction of the federal returned promptly to Callaway upon completion or termination of the activity for which
and state courts in San Diego,California,for any suit,action or proceeding arising from the sale Customer has obtained such confidential information or at any other time immediately upon
or purchase of Callaway's products. Callaway's request.
7) Program benefits and/or account credits may be withheld from customers not in good credit 21) Customer represents and warrants that in its performance hereunder it will comply with
standing. Credit limits are subject to evaluation and could be denied,adjusted or removed at all applicable federal, state, local and foreign laws, rules, regulations, administrative and
any time at Callaway's sole discretion. Customers must immediately notify Callaway of executive orders,and pertinent governmental procurement regulations.Customer and its owners,
ownership or financial responsibility changes. Callaway customer accounts are based on officers,directors, employees, or agents have not and will not engage in any activities that
location;upon a change of financial responsibility at a location,the account balance becomes violate the United States Foreign Corrupt Practices Act,the UK Bribery Act,or any other anti-
due laws or laws prohibiting the payment of commercial or private bribes.In articular,
due and payable at that time. P P g P Y
P P
and not in limitation of the foregoing,Customer and its owners,officers,directors,employees,
8) Credits on account will be applied in accordance with policies determined by Callaway's credit or agents will not pay,offer,or promise to pay,or authorize the payment directly or indirectly,
department. Please contact the credit department for information about the policy or to ask any of any money, gift, or anything'of value to any government official for the purpose of
questions about how it is applied. influencing any act or decision of such official or of the government to obtain or retain business,
9) Callaway may choose not to do business with those that resell its products for export outside the or direct business to any person.As used in this Section,"government official"means any
continental United States. Callaway also may choose not to do business with those that sell to minister, officer, director or employee of a government or any department, agency, or
persons other than consumers. By accepting delivery of product,Customer understands that instrumentality thereof, or of a public international organization (such as the World Bank,
it is prohibited from selling such products for resale outside the continental United States International Monetary Fund or United Nations),or any person acting in an official capacity for
and will not sell suchP roducts without approvalY from Callaway to persons other than or on behalf of any such government or department,agency,or instrumentality,or for or on
behalf of any such public international organization.
consumers or from other than approved locations. P
10) To ensure that it provides the highest level of service, Callaway may monitor and record 22) Callaway shall be excused for delays in the performance of its obligations hereunder due
customer telephone calls.Calling Callaway constitutes Customer's consent to monitoring and to causes beyond its reasonable control,or the control of its suppliers,including,but not limited
recording. If Customer does not want a call monitored and recorded, please inform the to acts of God,acts of war,terrorism,riots,civil disorders,rebellions,revolutions,strikes,labor
representative who_answers the call. disputes, sabotage, accident or breakdown of machinery or plant, unavailability of
11) Customer purchasing product free from sales tax and making a taxable use of product(i.e.any transportation,—restraints-affecting-the delivery of-material-or-credit,-any acts by a third party,
any third party products or any other cause beyond the reasonable control of Callaway,
purpose other than retention,demonstration,or display while holding for sale in the regular
course of business)is responsible for the reporting and payment of tax due direct to the proper including, but not limited [o failures or fluctuations in electrical power, heat, light, air
taxing authority when state law so provides or may inform Callaway of the desire for added tax conditioning,computer hardware and/or software or telecommunications equipment(each,an
l
billing. For example,product purchased for personal use,for use as rental club stock or drop "Event se Force Majeure").Upon the occurrence of d Event of Force Majeure,Callaway shall
shipped to a consumer in the state of California is considered taxable. Any questions a excused for such non-performance,hindrance asl or delay,as applicable,of those obligations
concerning sales tax should be directed to the Callaway Tax Department. affected by the Event es Force Majeure for as long as such Event of Force Majeure continues
--and Callaway continues to use commercially reasonable efforts-to-recommence performance
12) Customer acknowledges that(i)Callaway's shipping terms are F.O.B.Shipping Point and legal whenever and to whatever extent possible without undue delay. If the Event of Force Majeure
title and risk of loss transfers to the Customer upon delivery by Callaway of the purchased causes a delay of 120 consecutive days or more from the original date ofperformance,Customer
products to the carrier,(ii)Callaway(as Customer's agent for this sole purpose)has obtained shall have the right to terminate the contract by written notice to Callaway,it being understood
transit insurance on behalf of the Customer listing the customer as an insured party,(iii)in the that the right of termination shall be the sole and exclusive remedy of Customer.
event of a transit loss,the Customer authorizes Callaway(as Customer's agent for this sole 23) TO THE FULLEST EXTENT PERMITTED BY LAW,COMPANY SHALL NOT BE
purpose)to assist in negotiating and processing any such claims with the insurance company on LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, COMPENSATORY
the Customer's behalf,and apply proceeds from any such claim to the Customer's accounts AND/OR SPECIAL DAMAGES,WHETHER OR NOT COMPANY WAS ADVISED OF OR
receivable account and (iv) the Customer is fully responsible for all amounts related to WAS AWARE OF TIME POSSIBILITY OF SUCH DAMAGES, INCLUDING WITHOUT
purchased products regardless of the amount of available insurance proceeds,if any. Requests LIMITATION,DAMAGES RESULTING FROM LOSS OF USE,PROFITS,BUSINESS OR
for damage claims with carriers must be made within 21 days of invoice date. GOODWILL.IN NO EVENT SHALL COMPANY'S AGGREGATE LIABLITY ARISING
13) Delivery refusals may be subject to a 10%processing fee. All returns are at the sole discretion OT OF OR IN CONNECTION WITH THE SALE OF PRODUCTS,IN CONTRACT,TORT
of Callaway and are subject to its policy on returns which is incorporated herein by reference.If OR OTHERWISE,EXCEED THE PURCHASE PRICE PAID BY CUSTOMER FOR THE
you want a copy,please call customer service. PRODUCT TO WHICH SUCH LIABILITY RELATES.
14) Callaway's consumer warranty policy is set forth at www.callawaygolf.com which constitutes 24) The invalidity or unenforceability of any provisions of these Terms shall not affect the
the Company's sole warranty with respect to the Products it manufactures.Callaway disclaims validity or enforceability of any other provision of these Terms,which shall remain in full force
all other warranties, express or implied, including, without limitation, the warranty of and effect. Callaway's failure to exercise or delay in exercising any right,power or privilege
merchantability or the warranty of fitness for a particular purpose and assumes no responsibility under these Terms shall not operate as a waiver;nor shall any single or partial exercise of any
for any special, incidental, or consequential damages as to all Products and components. right,power or privilege preclude any other or further exercise thereof.
Callaway further disclaims any implied or express warranty of,and assumes no responsibility 25) This Sales Policy applies to all of Callaway's products,and Callaway reserves the right to
for,defects in workmanship caused by third parties. change or discontinue this Sales Policy at any time,with or without reason or cause.
15) Callaway will not accept return of custom logo product unless defective in material or
workmanship. Any changes or cancellations must be submitted prior to production. Customer
order cancellation fees and change fees may apply to orders that have begun the production
process. In the normal course of production,Callaway may produce custom logo products in Callaway Golf's Sales Policy can also be found on www.callawayconnect.com.
- --ACCOUNT-NUMBER--- --INVOICE- -- !r _.�.. �.- __ _ �.-- - -_---- -
_IN DICE-DATE _- __ _��J _< -. -. TFRMS_. -
15546 925908209 04/08/15 Spring 2015 Net Due 60 days
REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE
891 10/14/14 35967534 Brian UPS GRD/STD 06/07/15
REM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNT NET PRICE EXTENSION
DELIVERY NO 819461048
10 73057642535SS PT RH ODYSSEY WORKS SS 1 W VS 3 1 1 165.00 0.10 148.50 148.50
TRACKING NO 1ZW9412EO328955742
Don't wait until spring to clean up your account. Visit www.
callawayconnect.com and make your payment today!
SUBTOTAL 148.50
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 9.31
BILL TO: CITY OF CARMEL.
((a1" P.O.BOX 9002 BROOKSHIRE GOLF CLUB
(�,allaa Wd CARLSBAD,CA 92018-9002 12120 BROOKSHIRE PKWY
TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE 157.81
TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB
RETURN AUTHORIZATION REQUIRED. CITY OF CARMEL
ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. 12120 BROOKSHIRE PKWY
CARMEL IN 46033
Page 1 of 1
0001:0002
upon those rights. Callaway chooses not to do business with those whose sales practices violate 20) All specifications,samples,price lists,payment terms and other information furnished by
the law, deceive or are otherwise unfair trade practices. The Company chooses not to do Callaway to Customer pursuant to this Sales Policy shall be considered proprietary and
business with those who disparage its products or fail to fully promote them. Callaway may confidential information of Callaway.Customer shall not publish or disclose in any way any of
choose not to do business with those that violate any of its sales policies. Callaway's confidential information for any purpose. All of Callaway's information and all
5) Point of purchase displays belong to Callaway and must be surrendered upon request. copies thereof(including,without limitation,all materials containing or embodying Callaway's
6) Unpaid balances will bear a finance charge at the rate of 1.5%for each month or portion of a confidential information) are and shall remain the sole property of Callaway and shall be
month they are overdue.Customer consents to the sole and exclusive jurisdiction of the federal returned promptly to Callaway upon completion or termination of the activity for which
and state courts in San Diego,California,for any suit,action or proceeding arising from the sale Customer has obtained such confidential information or at any other time immediately upon
or purchase of Callaway's products. Callaway's request.
7) Program benefits and/or account credits may be withheld from customers not in good credit 21) Customer represents and warrants that in its performance hereunder it will comply with
standing. Credit limits are subject to evaluation and could be denied,adjusted or removed at all applicable federal, state, local and foreign laws, rules, regulations, administrative and
any time at Callaway's sole discretion. Customers must immediately notify Callaway of executive orders,and pertinent governmental procurement regulations.Customer and its owners,
ownership or financial responsibility changes. Callaway customer accounts are based on officers,directors, employees,or agents have not and will not engage in any activities that
location;upon a change of financial responsibility at a location,the account balance becomes violate the United States Foreign Corrupt Practices Act,the UK Bribery Act,or any other anti-
due and payable at that time. corruption laws or laws prohibiting the payment of commercial or private bribes.In particular,
and not in limitation of the foregoing,Customer and its owners,officers,directors,employees,
8) Credits on account will be applied in accordance with policies determined by Callaway's credit or agents will not pay,offer,or promise to pay,or authorize the payment directly or indirectly,
department. Please contact the credit department for information about the policy or to ask any of any money, gift, or anything of value to any government official for the purpose of
questions about how it is applied. influencing any act or decision of such official or of the government to obtain or retain business,
9) Callaway may choose not to do business with those that resell its products for export outside the or direct business to any person.As used in this Section,"government official"means any
continental United States. Callaway also may choose not to do business with those that sell to minister, officer, director or employee of a government or any department, agency, or
persons other than consumers. By accepting delivery of product,Customer understands that instrumentality thereof, or of a public international organization (such as the World Bank,
it is prohibited from selling such products for resale outside the continental United States International Monetary Fund or United Nations),or any person acting in an official capacity for
and will not sell such products without approval from Callaway to persons other than or on behalf of any such government or department,agency,or instrumentality,or for or on
consumers or from other than approved locations. behalf of any such public international organization.
10) To ensure that it provides the highest level of service, Callaway may monitor and record 22) Callaway shall be excused for delays in the performance of its obligations hereunder due
customer telephone calls.Calling Callaway constitutes Customer's consent to monitoring and to causes beyond its reasonable control,or the control of its suppliers,including,but not limited
recording. If Customer does not want a call monitored and recorded, please inform the to acts of God,acts of war,terrorism,riots,civil disorders,rebellions,revolutions,strikes,labor
representative who answers the call. disputes, sabotage, accident or breakdown of machinery or plant, unavailability of
transportation,restraints affecting the delivery of material or credit,any acts by a third party,
11) Customer purchasing product free from sales tax and making a taxable use of product(i.e.any
any third party products or any other cause beyond the reasonable control of Callaway,
purpose other than retention,demonstration,or display while holding for sale in the regular
course of business)is responsible for the reporting and payment of tax due direct to the proper including, but not limited to failures or fluctuations in electrical power, heat, light, air
taxing authority when state law so provides or may inform Callaway of the desire for added tax conditioning,computer hardware the occurrence
software or telecommunications equipment(each,an
l
billing. For example,product purchased for personal use,for use as rental club stock or drop "Event se Force Majeure").Upon the occurrence o an Event of Force Majeure,Callaway shall
shipped to a consumer in the state of California is considered taxable. Any questions a excused for such non-performance,hindrance or delay,as applicable,of those obligations
concerning sales tax should be directed to the Callaway Tax Department. affected by the Event of Force Majeure for as long as such Event of Force Majeure continues
__and Callaway continues to use commercially reasonable efforts to recommence performance_
12) Customer acknowledges that(i)Callaway's shipping terms are F.O.B.Shipping Point and legal whenever and to whatever extent possible without undue delay. If the Event of Force Majeure
title and risk of loss transfers to the Customer upon delivery by Callaway of the purchased causes a delay of 120 consecutive days or more from the original date of performance,Customer
products to the carrier,(ii)Callaway(as Customer's agent for this sole purpose)has obtained shall have the right to terminate the contract by written notice to Callaway,it being understood
transit insurance on behalf of the Customer listing the customer as an insured party,(iii)in the that the right of termination shall be the sole and exclusive remedy of Customer.
event of a transit loss,the Customer authorizes Callaway(as Customer's agent for this sole 23) TO THE FULLEST EXTENT PERMITTED BY LAW,COMPANY SHALL NOT BE
purpose)to assist in negotiating and processing any such claims with the insurance company on LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, COMPENSATORY
the Customer's behalf,and apply proceeds from any such claim to the Customer's accounts AND/OR SPECIAL DAMAGES,WHETHER OR NOT COMPANY WAS ADVISED OF OR
receivable account and (iv) the Customer is fully responsible for all amounts related to WAS AWARE OF THE POSSIBILITY OF SUCH DAMAGES, INCLUDING WITHOUT
purchased products regardless of the amount of available insurance proceeds,if any. Requests LIMITATION,DAMAGES RESULTING FROM LOSS OF USE,PROFITS,BUSINESS OR
for damage claims with carriers must be made within 21 days of invoice date. GOODWILL.IN NO EVENT SHALL COMPANY'S AGGREGATE LIABLITY ARISING
13) Delivery refusals may be subject to a 10%.processing fee.'All returns are at the sole discretion OT OF OR IN CONNECTION WITH THE SALE OF PRODUCTS,IN CONTRACT,TORT
of Callaway and are subject to its policy on returns which is incorporated herein by reference.If OR OTHERWISE,EXCEED THE PURCHASE PRICE PAID BY CUSTOMER FOR THE
you want a copy,please call customer service. PRODUCT TO WHICH SUCH LIABILITY RELATES.
14) Callaway's consumer warranty policy is set forth at www.callawayeolf.com which constitutes 24) The invalidity or unenforceability of any provisions of these Terms shall not affect the
the Company's sole warranty with respect to the Products it manufactures.Callaway disclaims validity or enforceability of any other provision of these Terms,which shall remain in full force
all other warranties, express or implied, including, without limitation, the warranty of and effect. Callaway's failure to exercise or delay in exercising any right,power or privilege
merchantability or the warranty of fitness for a particular purpose and assumes no responsibility under these Terms shall not operate as a waiver;nor shall any single or partial exercise of any
for any special, incidental, or consequential damages as to all Products and components. right,power or privilege preclude any other or further exercise thereof.
Callaway further disclaims any implied or express warranty of,and assumes no responsibility 25) This Sales Policy applies to all of Callaway's products,and Callaway reserves the right to
for,defects in workmanship caused by third parties. change or discontinue this Sales Policy at any time,with or without reason or cause.
15) Callaway will not accept return of custom logo product unless defective in material or
workmanship. Any changes or-cancellations must be submitted prior to production. Customer
order cancellation fees and change fees may apply to orders that have begun the production
process. In the normal course of production,Callaway may produce custom logo products in Callaway Go1Ps Sales Policy can also be found on www.callawayconnect.com.
VOUCHER NO. WARRANT NO.
ALLOWED. 20
Callaway
IN SUM OF$
P.O. Box 9002
Carlsbad, CA 92018-9002
$465.47
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 925908209 43-560.07 $157.81 1 hereby certify that the attached invoice(s), or
1207 925911449 43-560.07 $307.66 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, April 17, 2015
Director, Brook re 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 925908209 Club $157.81
04/09/15 925911449 Club $307.66
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
d`
- •.. .ACCOUNT=NUMBER_ v__TERMS`.. YY
15546 925916141 04/10/15 Spring 2015 Net Due 60 days
REP ORDER.DATE '.ORDER# ". :CONTACT NAME SHIPVIA REFERENCE NET DUE DATE
891 10/14/14 35967534 Brian UPS GRD/STD 06/09/15
ITEM ""STOCK`NUMBER DESCRIPTION ORDER ;SHI,P . , B O ,. LIST PRICE =DISCOUNT NET'PRICE EXTENSION
DELIVERY NO 819477336
10 73058353535SS PT RH ODYSSEY WORKS SS 7VS 35 1 1 165.00 0.10 148.50 148.50
TRACKING NO 1ZW9412EO329030855
Don't wait until spring to clean up your account. Visit www.
callawayconnect.com and make your payment today! '
SUBTOTAL 148.50
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT:CHARGE 9.31
BILL TO: CITY OF CARMEL
P.O.BOX 9002
�Iavj BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
va� CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 157.81
TOLL FREE(800)228-2767
SHIP TO: BROOKSHIRE GOLF CLUB
RETURN AUTHORIZATION REQUIRED. CITY OF.CARMEL.__..
ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. CAR LIN 46033 PKWY
CARMEL IN 46033
Page 1 of 1
0001:0001
ss with those whose sales practices violate 20) All specifications,samples,price lists,payment terms and other information furnished by
upon I ose n.ghts. 2.-lay chooses not to�o�usine
the law, deceive or are otherwise unfair trade practices. The Company chooses not to do Callaway to Customer pursuant to this Sales Policy shall be considered proprietary and
business with those who disparage its products or fail to fully promote them. Callaway may confidential information of Callaway.Customer shall not publish or disclose in any way any of
choose not to do business with those that violate any of its sales policies. Callaway's confidential information for any purpose. All of Callaway's information and all
5) Point of purchase displays belong to Callaway and must be surrendered upon request. copies thereof(including,without limitation,all materials containing or embodying Callaway's
6) Unpaid balances will bear a finance charge at the rate of 1.5%for each month or portion of a confidential information) are and shall remain the sole property of Callaway and shall be
month they are overdue.Customer consents to the sole and exclusive jurisdiction of the federal returned promptly to Callaway upon completion or termination of the activity for which
and state courts in San Diego,California,for any suit,action or proceeding arising from the sale Customer has obtained such confidential information or at any other time immediately upon
or purchase of Callaway's products. Callaway's request.
7) Program benefits and/or account credits may be withheld from customers not in good credit 21) Customer represents and warrants that in its performance hereunder it will comply with
standing. Credit limits are subject to evaluation and could be denied,adjusted or removed at all applicable federal, state, local and foreign laws, rules, regulations, administrative and
any time at Callaway's sole discretion. Customers must immediately notify Callaway of executive orders,and pertinent governmental procurement regulations.Customer and its owners,
ownership or financial responsibility changes. Callaway customer accounts are based on officers,directors,employees, or agents have not and will not engage in any activities that
location;upon a change of financial responsibility at a location,the account balance becomes violate the United States Foreign Corrupt Practices Act,the UK Bribery Act,or any other anti-
due and payable at that time. corruption laws or laws prohibiting the payment of commercial or private bribes.In particular,
and not in limitation of the foregoing,Customer and its owners,officers,directors,employees,
8) Credits on account will be applied in accordance with policies determined by Callaway's credit or agents will not pay,offer,or promise to pay,or authorize the payment directly or indirectly,
department. Please contact the credit department for information about the policy or to ask any of any money, gift, or anything of value to any government official for the purpose of
questions about how it is applied. influencing any act or decision of such official or of the government to obtain or retain business,
9) Callaway may choose not to do business with those that resell its products for export outside the or direct business to any person.As used in this Section,"government official"means any
continental United States. Callaway also may choose not to do business with those that sell to minister, officer, director or employee of a government or any department, agency, or
persons other than consumers. By accepting delivery of product,Customer understands that instrumentality thereof, or of a public international organization (such as the World Bank,
it is prohibited from selling such products for resale outside the continental-United States International Monetary Fund or United Nations),or any person acting in an official capacity for
and will not sell such products without approval from Callaway to persons other than or on behalf of any such government or department,agency,or instrumentality,or for or on
consumers or from other than approved locations. behalf of any such public international organization.
10) To ensure that it provides the highest level of service, Callaway may monitor and record 22) Callaway shall be excused for delays in the performance of its obligations hereunder due
customer telephone calls.Calling Callaway constitutes Customer's consent to monitoring and to causes beyond its reasonable control,or the control of its suppliers,including,but not limited
recording. If Customer does not want a call monitored and recorded, please inform the to acts of God,acts of war,terrorism,riots,civil disorders,rebellions,revolutions,strikes,labor
representative who answers the call. disputes, sabotage, accident or breakdown of machinery or plant, unavailability of
11) Customer purchasing product free from sales tax and making a taxable use of product(i.e,any — - transportation;restraints-affecting the-delivery of material or credit,any acts by a third party,
purpose other than retention, demonstration,or display while holding for sale in the regular any third party products or any other cause beyond the reasonable control of Callaway,
course of business)is responsible for the reporting and payment of tax due direct to the proper including, but not limited to failures or fluctuations in electrical power, heat, light, air
conditioning,computer hardware and/or software or telecommunications equipment(each,an
taxing authority when state law so provides or may inform Callaway of the desire for added tax
billing. For example,product purchased for personal use,for use as rental club stock or drop "Event of Force Majeure").Upon the occurrence of an Event of Force Majeure,Callaway shall
the state of California is considered taxable. Any questions be excused for such non-performance,hindrance or delay,as applicable,of those obligations
shipped to a consumer in
concerning sales tax should t directed to the Callaway Tax Department. affected by the Event of Force Majeure for as long as such Event of Force Majeure continues
and Callaway continues to use commercially reasonable efforts to recommence performance
12) Customer acknowledges that(i)Callaway's shipping terns are F.O.B.Shipping Point and legal whenever and to whatever extent possible without undue delay. If the Event of Force Majeure
title and risk of loss transfers to the Customer upon delivery by Callaway of the purchased causes a delay of 120 consecutive days or more from the original date of performance,Customer
products to the tamer,(ii)Callaway(as Customer's agent for this sole purpose)has obtained shall have the right to terminate the contract by written notice to Callaway,it being understood
transit insurance on behalf of the Customer listing the customer as an insured party,(iii)in the that the right of termination shall be the sole and exclusive remedy of Customer.
event of a transit loss,the Customer authorizes Callaway(as Customer's agent for this sole 23) TO THE FULLEST EXTENT PERMITTED BY LAW,COMPANY SHALL NOT BE
purpose)to assist in negotiating and processing any such claims with the insurance company on LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, COMPENSATORY
the Customer's behalf,and apply proceeds from any such claim to the Customer's accounts AND/OR SPECIAL DAMAGES,WHETHER OR NOT COMPANY WAS ADVISED OF OR
receivable account and (iv) the Customer is fully responsible for all amounts related to WAS AWARE OF THE POSSIBILITY OF SUCH DAMAGES, INCLUDING WITHOUT
purchased products regardless of the amount of available insurance proceeds,if any. Requests LIMITATION,DAMAGES RESULTING FROM LOSS OF USE,PROFITS,BUSINESS OR
for damage claims with carriers must be made within 21 days of invoice date. GOODWILL. IN NO EVENT SHALL COMPANY'S AGGREGATE LIABLITY ARISING
13) Delivery refusals may be subject to a 10%processing fee. All returns are at the sole discretion OT OF OR IN CONNECTION WITH THE SALE OF PRODUCTS,IN CONTRACT,TORT
of Callaway and are subject to its policy on returns which is incorporated herein by reference.If OR OTHERWISE,EXCEED THE PURCHASE PRICE PAID BY CUSTOMER FOR THE
you want a copy,please call customer service. PRODUCT TO WHICH SUCH LIABILITY RELATES.
14) Callaway's consumer warranty policy is set forth at www.callawavgolf.com which constitutes 24) The invalidity or unenforceability of any provisions of these Terms shall not affect the
the Company's sole warranty with respect to the Products it manufactures.Callaway disclaims validity or enforceability of any other provision of these Terms,which shall remain in full force
all other warranties, express or implied, including, without limitation, the warranty of and effect. Callaway's failure to exercise or delay in exercising any right,power or privilege
merchantability or the warranty of fitness for a particular purpose and assumes no responsibility under these Terms shall not operate as a waiver;nor shall any single or partial exercise of any
for any special, incidental, or consequential damages as to all Products and components. right,power or privilege preclude any other or further exercise thereof.
Callaway further disclaims any implied or express warranty of,and assumes no responsibility
for,defects in workmanship caused by third parties. 25) This Sales Policy applies to all of Galloway's products,and Callaway reserves the right to
change or discontinue this Sales Policy at any time,with or without reason or cause.
15) Callaway will not accept return of custom logo product unless defective in material or
_ workmanship, Any-changes or.cancellations must be submitted prior to production. Customer
order cancellation fees and change fees may apply to orders that have begun the production
process. In the normal course of production,Callaway may produce custom logo products in Callaway Golf's Sales Policy can also be found on www.callawayconnect.com.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Callaway
IN SUM OF$
P.O. Box 9002
Carlsbad, CA 92018-9002
$157.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members.
1207 I 925916141 I 43-560.07 I $157.81 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, April 21, 2015
Director, Brooks I 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))
04/10/15 925916141 Golf-Hard Goods $157.81
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
_____________________________ ___.__n ______._____ _ _____________________________ __________________________-
a_- ACGOUtlTNUMBER TERMS
15546 925944157 04/17/15 Spring 2015 Net Due 60 days
-REP ORDER DATE ORDER# " m' CONTACT NAME,', ;' ', SHIP VIA- REFERENCE NET IDUE DATE
891 10/14/14 35967534 Brian UPS GRD/STD 06/16/15
ITEM STOCK NUMBER °, e DESCRIPTION ORDER SHIP B O $ LIST PRICE mDISCOUNT NET,PRICE- :." EXTENSION
DELIVERY NO 819520314
10 641945212 BL CG SUPERSOFT YLW 15 12B PK 6 6 19.25 0.10 17.33 103.98
TRACKING NO 1ZW9412EO329224182
Don't wait until spring to clean up your account. Visit www.
callawayconnect.com and make your payment today!
SUBTOTAL 103.98
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 6.00
BILL TO: CITY OF CARMEL
�latP.O.�■ BOX 9002 BROOKSHIRE GOLF CLUB
�aW12120 BROOKSHIRE PKWY
(��. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 109.98
TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB
RETURN AUTHORIZATION REQUIRED. V CITY OF'CARMEL"
ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. 12120 BROOKSHIRE PKWY
CARMEL IN 46033
0001:0001 Page 1 of 1
who infringe upon those rights,or aid,abet or assist others,directly or indirectly,in infringing invoice date.
upon those rights. Callaway chooses not to do business with those whose sales practices violate 20) All specifications,samples,price lists,payment terms and other information furnished by
the law, deceive or are otherwise unfair trade practices. The Company chooses not to do Callaway to Customer pursuant to this Sales Policy shall be considered proprietary and
business with those who disparage its products or fail to fully promote them. Callaway may confidential information of Callaway.Customer shall not publish or disclose in any way any of
choose not to do business with those that violate any of its sales policies. Callaway's confidential information for any purpose. All of Callaway's information and all
5) Point of purchase displays belong to Callaway and must be surrendered upon request. copies thereof(including,without limitation,all materials containing or embodying Callaway's
6) Unpaid balances will bear a finance charge at the rate of 1.5%for each month or portion of a confidential information) are and shall remain the sole property of Callaway and shall be
month they are overdue.Customer consents to the sole and exclusive jurisdiction of the federal returned promptly to Callaway upon completion or termination of the activity for which
and state courts in San Diego,California,for any suit,action or proceeding arising from the sale Customer has obtained such confidential information or at any other time immediately upon
or purchase of Callaway's products. Callaway's request.
7) Program benefits and/or account credits may be withheld from customers not in good credit 21) Customer represents and warrants that in its performance hereunder it will comply with
standing. Credit limits are subject to evaluation and could be denied,adjusted or removed at all applicable federal, state, local and foreign laws, rules, regulations, administrative and
any time at Callaway's sole discretion. Customers must immediately notify Callaway of executive orders,and pertinent governmental procurement regulations.Customer and its owners,
ownership or financial responsibility changes. Callaway customer accounts are based on officers,directors,employees,or agents have not and will not engage in any activities that
location;upon a change of financial responsibility at a location,the account balance becomes violate the United States Foreign Corrupt Practices Act,the UK Bribery Act,or any other anti-
due and payable at that time, corruption laws or laws prohibiting the payment of commercial or private bribes.In particular,
and not in limitation of the foregoing,Customer and its owners,officers,directors,employees,
8) Credits on account will be applied in accordance with policies determined by Callaway's credit or agents will not pay,offer,or promise to pay,or authorize the payment directly or indirectly,
department. Please contact the credit department for information about the policy or to ask any of any money, gift, or anything of value to any government official for the purpose of
questions about how it is applied. influencing any act or decision of such official or of the government to obtain or retain business,
9) Callaway may choose not to do business with those that resell its products for export outside the or direct business to any person. As used in this Section,"government official"means any
continental United States. Callaway also may choose not to do business with those that sell to minister, officer, director or employee of a government or any department, agency, or
persons other than consumers. By accepting delivery of product,Customer understands that instrumentality thereof, or of a public international organization (suchas the World Bank,
it is prohibited from selling such products for resale outside the continental United States International Monetary Fund or United Nations),or any person acting in an official capacity for
and will not sell such products without approval from Callaway to persons other than or on behalf of any such government or department,agency,or instrumentality,or for or on
consumers or from other than approved locations. behalf of any such public international organization.
10) To ensure that it provides the highest level of service, Callaway may monitor and record 22) Callaway shall be excused for delays in the performance of its obligations hereunder due
customer telephone calls.Calling Callaway constitutes Customer's consent to monitoring and to causes beyond its reasonable control,or the control of its suppliers,including,but not limited
recording. If Customer does not want a call monitored and recorded, please inform the to acts of God,acts of war,terrorism,riots,civil disorders,rebellions,revolutions,strikes,labor
representative who answers the call. _ disputes, sabotage, accident or breakdown of machinery or plant, unavailability of
11) Customer purchasing product free from sales tax and making a taxable use of product(i.e.any transportation,restraints affecting-the delivery of material or credit,any acts by a third party,
purpose other than retention,demonstration, or display while holding for sale in the regular any third party products or any other cause beyond the reasonable control of Callaway,
course of business)is responsible for the reporting and payment of tax due direct to the proper including, but not limited to failures or fluctuations in electrical power, heat, light, air
taxing authority when state law so provides or may inform Callaway of the desire for added tax conditioning,computer hardware and/or software or telecommunications equipment(each,an
billing. For example,product purchased for personal use,for use as rental club stock or drop "Event Face Majeure").Upon the occurrence of an Event of Force Majeure,Callaway shall
shipped to a consumer in the state of California is considered taxable. Any questions a excused
d for such non-performance,hindrance or delay,as applicable,of those obligations
concerning sales tax should be directed to the Callaway Tax Department. affected by the Event Force Majeure for as long as such Event of Force Majeure continues
and Callaway continues
to use commercially reasonable efforts to recommence performance
12) Customer acknowledges that(i)Callaway's shipping terms are F.O.B.Shipping Point and legal whenever and to whatever extent possible without undue delay. If the Event of Force Majeure
title and risk of loss transfers to the Customer upon delivery by Callaway of the purchased causes a delay of 120 consecutive days or more from the original date of performance,Customer
products to the carrier,(ii)Callaway(as Customer's agent for this sole purpose)has obtained shall have the right to terminate the contract by written notice to Callaway,it being understood
transit insurance on behalf of the Customer listing the customer as an insured party,(iii)in the that the right of termination shall be the sole and exclusive remedy of Customer.
event of a transit loss,the Customer authorizes Callaway(as Customer's agent for this sole 23) TO THE FULLEST EXTENT PERMITTED BY LAW,COMPANY SHALL NOT BE
purpose)to assist in negotiating and processing any such claims with the insurance company on LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, COMPENSATORY
the Customer's behalf,and apply proceeds from any such claim to the Customers accounts AND/OR SPECIAL DAMAGES,WHETHER OR NOT COMPANY WAS ADVISED OF OR
receivable account and (iv) the Customer is fully responsible for all amounts related to WAS AWARE OF THE POSSIBILITY OF SUCH DAMAGES, INCLUDING WITHOUT
purchased products regardless of the amount of available insurance proceeds,if any. Requests LIMITATION,DAMAGES RESULTING FROM LOSS OF USE,PROFITS,BUSINESS OR
for damage claims with carriers must be made within 21 days of invoice date. GOODWILL.IN NO EVENT SHALL COMPANY'S AGGREGATE LIABLITY ARISING
13) Delivery refusals may be subject to a 10%processing fee. All returns are at the sole discretion OT OF OR IN CONNECTION WITH THE SALE OF PRODUCTS,IN CONTRACT,TORT
of Callaway and are subject to its policy on returns which is incorporated herein by reference.If OR OTHERWISE,EXCEED THE PURCHASE PRICE PAID BY CUSTOMER FOR THE
you want a copy,please call customer service. PRODUCT TO WHICH SUCH LIABILITY RELATES.
14) Callaway's consumer warranty policy is set forth at www.callawavgolfcom which constitutes 24) The invalidity or unenforceability of any provisions of these Terms shall not affect the
the Company's sole warranty with respect to the Products it manufactures.Callaway disclaims validity or enforceability of any other provision of these Terms,which shall remain in full force
all other warranties, express or implied, including, without limitation, the warranty of and effect. Callaway's failure to exercise or delay in exercising any right,power or privilege
merchantability or the warranty of fitness for a particular purpose and assumes no responsibility under these Terms shall not operate as a waiver;nor shall any single or partial exercise of any
for any special, incidental, or consequential damages as to all Products and components. right,power or privilege preclude any other or further exercise thereof.
Callaway further disclaims any implied or express warranty of,and assumes no responsibility 25) This Sales Policy applies to all of Galloway's products,and Callaway reserves the right to
for,defects in workmanship caused by third parties. change or discontinue this Sales Policy at any time,with or without reason or cause.
15) Callaway will not accept return of custom logo_product unless-defective in-material_or_
workmanship. Any changes or cancellations must be submitted prior to production. Customer
order cancellation fees and change fees may apply to orders that have begun the production
process. In the normal course of production,Callaway may produce custom logo products in Callaway Gall's Sales Policy can also be found on www.callawayconnect.com.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Callaway
IN SUM OF $
P.O. Box 9002
Carlsbad, CA 92018-9002
$109.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 925944157 I 43-560.07 I $109.98 I 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
Friday, April 24, 2015
Director, Bro Ykire Golf Club
Title
1
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))
04/17/15 925944157 Balls $109.98
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
120-
Clerk-Treasurer
20Clerk-Treasurer