HomeMy WebLinkAbout248543 08/12/15 oi. CITY OF CARMEL, INDIANA VENDOR: 359246
ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $*****1,885.80*
CARMEL, INDIANA 46032 PO Box 88112 CHECK NUMBER: 248543
11 CHICAGO IL 60695-1112 CHECK DATE: 08112/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 901134015 1,885.80 GOLF HARDGOODS
ACUSHNET COMPANY am I
P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500 Fax: 508-979-3913
INVOICE
Currency: USD
Tax No: 04-2591836
Invoice No Invoice Date Shipment Date Order Date
901134015 07/27/15 07/27/15 11104/14
Order No Whs Delivery No Customer P.O. Account No
3010027624 04B 3233266 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 09/25/15
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
T2024S 12 DZ $37.00 $37.00 $444.00
Titl Pro V1 _
T2024S H : . 3''DZ ` „$37.00..;,.," .$37.00 $111.00
Titl Pro V1 High#'s
T2044S 12 DZ $37.00 $37.00 $444.00
Titl Pro V1x
T2044S H 3 .: DZ $37.00 $37.00-R $111.00;
Titl Pro V1x�High#'s
T6023S 18 DZ $16.00 $16.00 $288.00
Titl DT SoLo _
iT6123S 3 DZ $16.00 : µ $16.00 $48.00'`
Titl DT'SoLo Yellow`
T8022S 6 DZ Y $21.00 $21.00 $126.00
Titl Velocit
Y
T8022S-M 6 DZ $21.00 '$21-.00 �$126A0�
_Titl Velocity Double Digit
T4023S 6 T DZ $26.00 $26.00 $156.00
Titl NXT Tour
Net Order Total $1,854.00
Shipping and Handling Total $68.88
Total Invoice $1,922.88
If paid by 08/26/15 deduct discount of$37.08(2.00%)--REMIT$1,885.80
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 USO
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))
07/27/15 I 901134015 I Balls ( $1,885.80
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Titleist
IN SUM OF $
P.O. Box 88112
Chicago, IL 60695-1112
$1,885.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 901134015 I 43-560.07 I $1,885.80 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, July 28, 2015
Director, Brookshir olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund