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251270 11/04/15 u%'..c�A\ CITY OF CARMEL, INDIANA VENDOR: 359246 s® I ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: S'.""'"•212.58" r. ?� CARMEL, INDIANA 46032 PO Box 86112 CHECK NUMBER: 251270 �.y�iTeN,�� CHICAGO IL 60695-1112 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 300038140 -370.00 GOLF HARDGOODS 1207 4356006 901451183 79.59 GOLF SOFTGOODS 1207 4356006 901455834 117.59 GOLF SOFTGOODS 1207 4356007 901476038 385.40 GOLF HARDGOODS C--� ACUSHNET COMPANY FJ 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 901476038 10/15/15 10/15/15 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011293477 04S 4918934 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 12/14/15 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 ty Price 1 2 3 Chr s Price T4023S 4 DZ $26.00 $26.00 $104.00 Titl NXT Tour Car Stock Ball Delivery Charge $2.40 %T6023S 9 DZ " $16.00 $16.00,, $144.00j Tifl DT SoLo 4 011 Gar Stock Ball D'elive Charge —$5. T8022S 6 DZ $21.00 $21.00 $126.00 Titl Velocity Car Stock Ball Delivery Charge $3.60 Total Shipped Qty. 19 Net Order Total $374.00 Shipping and Handling Total $11.40 Total Invoice $385.40 If paid by 11114/15 deduct discount of$7.48(2.00%)- REMIT$377.92 i 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 USD I ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800-225-8500 Fax:608-979-3913 CREDIT NOTE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 300038140 10/15/15 10/15/15 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011293475 04S 4918931 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 NA NA P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 NA 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 T2024S -10 DZ $37.00 =$37.00 -$370.00 Titl Pro V1 Total Shipped Qty. -10 Net Order Total -$370.00 CREDIT -$370.00 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 USI ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-226-8600 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 901455834 10/09/15 10/09/15 10/08/15 Order No Whs Delivery No Customer P.O. Account No 3011265497 048 4820845 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 45 Days 11/23/15 P.O. Box 88112 Payment Discount Chicago, IL 60695-1.112 2%30 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Description City Price 1 2 3 Chrigs Price 53673 M130 1 PR $110.00 $110.00 $110.00 DJ Tour Mens WHT/WHT Croc Total Shipped Qty. 1 Net Order Total $110.00 Shipping and Handling Total $7.59 Total Invoice $117.59 If paid by 11/08/15 deduct discount of$2.20(2.00%) -REMIT$115.39 I 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 USW �C77.0 ACUSHNET COMPANY FJP.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 901451183 10/08/15 10/08/15 10/06/15 Order No Whs Delivery No Customer P.O. Account No 3011256086 04B 4790194 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 45 Days 11/22/15 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 city Price 1 2 3 Chr s Price 54148 M090 1 PR $72.00 $72.00 $72.00 Contour Ser Men Cit WH/BK/CCL Tag For:Kassebaum Shipping and Handling $7.59 Total Shipped Qty. 1 Net Order Total $72.00 Shipping and Handling Total $7.59 Total Invoice $79.59 If paid by 11/07/15 deduct discount of$1.44(2.00%)--REMIT$78.15 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 USW VOUCHER NO. WARRANT NO. ALLOWED 20 Titieist IN SUM OF$ P.O. Box 88112 Chicago, IL 60695-1112 $212.58 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 901451183 43-560.06 j $79.59 1 hereby certify that the attached invoice(s), or 1207 901455834 43-560.06 $117.59 bill(s) is(are)true and correct and that the 1207 901476038 43-560.07 $385.40 materials or services itemized thereon for 1207 300038140 43-560.07 ($370.00) which charge is made were ordered and received except Wednesday, October 21, 2015 Director, Brooks 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)) 10/08/15 901451183 Shoes $79.59 10/09/15 901455834 Shoes $117.59 10/15/15 901476038 Balls $385.40 10/15/15 300038140 Balls ($370.00) 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