248257 08/12/15 0`-�.�,\E` CITY OF CARMEL, INDIANA VENDOR: 361839
j d ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*******237.41*
r. _�
CARMEL, INDIANA 46032 PO BOX 2908 CHECK NUMBER: 248257
9. ,TON. ` CAROL STREAM IL 60132-2908 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1002397753 -62.00 GOLF SOFTGOODS
1207 4356006 1002400194 19.00 GOLF SOFTGOODS
1207 4356006 1002402768 280.41 GOLF SOFTGOODS
BRIDGESTONE GOLF, INC
15320 Industrial Park Blvd.,NE Covington,GA 30014 AIRVIPCENIN-WE
Invoice
Payment information.. -
Invoice no/date 1002402768/ 07f28f 2015:::
CITY OF CARMEL Order no/date 2875096;/ 10/,07/2.014
BROOKSHIRE GC Cust P 0 number 10614/NFL/CPPS
12120 BROOKSHIRE PKWY Customer : 33326
CARMEL IN 46033 Invo�ceamount 280: 41
USA
* .
Sfiip--to address —_____ ---- --- - ------------ -
TO INURE f?ROPEI CREDIT
BROOKSHIRE GC MAIL,PAYM:ENT TQ
12120 BROOKSHIRE PKWY
CARMEL IN 46033
BRIDGESTONE;GOLF ;INC
USA
. BOX 2908
CAROL:STREArN! IL 6:0132 2908
Conditions Amount: Weight volume
.. is
Payment Up to 10/26/2015 without deduction 280.41 Gross weight 5.940 LB
Recd by Net weight 5.940 LB
Volume 4.500 FT3
Delivery Y
UG4
Shlppmg Condition S8(es employee
. .....
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 9NFLCH CAPS,Chicago Bears 6.000 15.00 90.00
000020 9NFLIN CAPS, Indianapolis Colts 12.000 15.00 180.00
Frei ht —
g ---- — - - — - - — —TO-41—
Invoice amount 280.41
15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319.
BRIDGESTONE GOLF,INC. ; P
B TONE GOLF, INC ARIDGEMOBE
15320320Industrial Park Blvd.,NE Covington,GA 30014
Credit memo
.................... ......... __....._ .....
...........................................................................................................................
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Fay;ment�nfnrmatio:n . .:..:.
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......................................................................................................—-................
..........................................................................................................................
Invoice no ldate 1002397:753/ 07 f 1.5.:/2015:
CITY OF CARMEL ... P 0 number 34 99 'TPR
BROOKSHIRE GC Customer 3.3:326
12120 BROOKSHIRE PKWY Invoice amount .. 62. DO '
CARMEL IN 46033
USA «
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TC3.LNSUREPRfJPER.CREDIT ..............
_............._............................ ...... ....................................................
...........................................................................................................................
r rra.�—ship ro.address PVI AIL::PAYMENT T(3
BROOKSHIRE GC
..
. -
12120 BROOKSHIRE PKWY BRIDGESTONE:GOLFING::;.; -<.
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CARMEL IN 46033 P:O..BOX 29.08
USA CAROL.STREAM,.IL 6.0132.<2908.:.: .::.::...
..
....
................... ..............__......._.._......__.................._.............._...._.__.....__......__ ......_............................_...._.._................__........__.........__.:.. ...: _.. .:....:
.................................._......._.._...._.__.................................__......._...___..............._. ......._.......................__....................................................._......... ....................—................
Cond�iions Amount: Weight volume
Payment
Recd by Net weight 0.100 KG
Volume 0.100 FT3
Delivery N
LIG4
Orderreason
Credit/Rebill Acct.
_...............................:......__....... ...........................__.. ..............................................................................._.................__:....-..-..........
Shipping Condition. ` ^:.: . . . Sales employee.
_ _ _ -- _ _
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 CREDIT CREDIT 1.000 0.00 0.00
} Perf Bonus 201 62.00
;F?:n
–invoice-amount---
This
lnvoice-amount--This is a Credit not a Bill.
PRECLFT
0 i ,4`` 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. `'
BRIDGESTONE GOLF,INC.
B TONGOLF, INC ARIDGESZORE
15320320 Industrial Park Blvd.,NE Covington,GA 30014
Invoice
Payment/nformai�on
Invoice no/date 1Q02400194/ :07/2'1: 2015:;
CITY OF CARMEL Order no ldate 29'77368`/ D7/20/2015
BROOKSHIRE GC Cust P O number PRO PRLCE/ACCESS
12120 BROOKSHIRE PKWY Customer 33.;326
CARMEL IN 46033 Invoice amount 19 0 0
USA
XX
Ship-to-address
To tn+suR Ff;oPccRED►�
BROOKSHIRE GC
1VIAIL PAYIVLENT;TQ.
12120 BROOKSHIRE PKWY
CARMEL IN 46033 BRIDGESTONE:GO..LFINC.
USA F 0 BOX 29U8:
CAROL STREAM IL 60132 2908
Conihiions Amount:....... . . . . Weight volume
.. .. .- ..
Payment Up to 08/20/2015 you receive 6.000 %discount 18.28
Recd by Up to 09/19/2015 you receive 4.000 %discount 18.52
Up to 10/19/2015 without deduction 19.00
Delivery N
UG4
-.
S.hipprng Conditioni «. Sali employee
UPS GROUND 946
Invoice details
.: :...
CHRIS/CH
Item Material Description Quantity Price Amount
000010 BSGLRG13 GRIP PUTTER,LARGE 1.000 12.00 12.00
Yaz
Manual Freight 7.00
Invoice amount 19.00
flifffouEsTaf - 15320 Industrial Park Blvd.,NE Covington,GA 30014: Telephone: 1-800-358-6319.
P� L F BRIDGESTONE GOLF,INC. RE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bridgestone Golf Inc.
IN SUM OF$
P.O. Box 2908
Carol Stream, IL 60132-2908
$237.41
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 1002397753 43-560.06 ($62.00) 1 hereby certify that the attached invoice(s), or
1207 1002400194 43-560.06 $19.00 bill(s) is (are)true and correct and that the
1207 1002402768 43-560.06 $280.41
I I materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, August 04, 2015
i
Director, Brookshire f 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))
07/15/15 1002397753 Credit ($62.00)
07/21/15 1002400194 Grip $19.00
07/28/15 I 1002402768 I Hats I $280.41
1 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