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Home My WebLink About246181 06/17/15 4i/ y�'".. CITY OF CARMEL, INDIANA VENDOR: 369205 ® ¢� ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $ t** *933.62,� != PO BOX 88112 CHECK NUMBER: 246181 9;; ;_�. CARMEL, INDIANA 46032 CHICAGO IL 60695-1112 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 900869848 873.78 GOLF HARDGOODS 1207 4356006 900902741 59.84 GOLF SOFTGOODS C--0 ACUSHNET COMPANY FJ 110 P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-226-8500 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900869848 06/04/15 06/04/15 11/04/14 Order No Whs Delivery No Customer P.O. Account No 3010027611 04B 851668 No cust order# 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 _ 08/03/15 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 P4033S-15P 72 P15 $11.50 $0.50 $11.00 $792.00 Pinnacle Gold White Net Order Total $792.00 Shipping and Handling Total $97.62 Total Invoice $889.62 If paid by 07/04/15 deduct discount of$15.84(2.00%)—REMIT$873.78 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. OIS1990H Page 1 of 1 use VOUCHER NO. WARRANT NO. ALLOWED 20 Acushnet Company IN SUM OF $ P.O. Box 88112 Chicago, IL 60695-1112 $873.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 900869848 I 43-560.07 I $873.78 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, June 09, 2015 Director, Brookshir off 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)) 06/04/15 900869848 Balls $873.78 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 ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-225-8500 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 900902741 06/10/15 06/10/15 06/09/15 Order No Whs Delivery No Customer P.O. Account No 3010810869 04B 3221792 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 120 Days _ 10/08/15 P.O.Box 88112 Payment Discount Chicago, IL 60695-1112 2%60 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 6545E-L 6 EA $9.00 2% $8.82 $52.92 Perma-Soft Mens Cadet LH Pearl Net Order Total $52.92 Shipping and Handling Total $7.98 Total Invoice $60.90 If paid by 08/09/15 deduct discount of$1.06(2.00%)--REMIT$59.84 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 USA VOUCHER NO. WARRANT NO. ALLOWED 20 Acushnet Company IN SUM OF $ P.O. Box 88112 Chicago, IL 60695-1112 $59.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 900902741 I 43-560.06 I $59.84 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 Thursday, June 11, 2015 Director, Brookshire 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)) 06/10/15 900902741 Soft Goods $59.84 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