HomeMy WebLinkAbout253273 01/15/16 aa.! • CITY OF CARMEL, INDIANA VENDOR: 369205
{ ® '• ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*******667.90*
CARMEL, INDIANA 46032 PO BOX 68112 CHECK NUMBER: 253273
CHICAGO IL 60695-1112 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 901817225 667.90 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO.
ACUSHNET CO ALLOWED 20
PO BOX 88112 IN SUM OF$
CHICAGO, IL 60695-1112
$667.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 901817225 I 43-560.06 I $667.90 1 hereby certify that the attached invoice(s), or
1207 101 P Prior Year j
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, January 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�7 ® ACUSHNET COMPANY FJ
✓ P.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel:800-225-8600 Fax:608-979-3913
INVOICE
Currency: USD
Tax No: 04-2591836
Invoice No Invoice Date Shipment Date Order Date
901817226 12/28/15 12/28/15 08/08/15
Order No Whs Delivery No Customer P.O. Account No
3011021428 04B 4037910 US00020648 \ 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 02/26/16
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 Price 1 2 3 Chr s Price
6582E-L 6 EA $9.50 4% $9.12 . $54.72
Perma-Soft Mens Reg LH Pearl
6582E'IVI , Y,'r y`12 EA $9 50 ; 4% � i,z $9 12 $,109:44
Perma-Soft Mens,Reg LH Pearl
6582E-ML 12 EA $9.50 4% $9.12 $109.44
Perma Soft Mens Reg LH Pearl
6582E XL �; 12 EA "$9 50 '400 r $9 12 $109..44
Perma-Soft Meris Re`g�LH
"�
6582E-XXL 6 EA $9.50 4% $9.12 $54.72
Perma-Soft Mens Reg LH Pearl _
6584E L" # x,12 i EA x$950 4% r a ' " $912 $109.44
f r a
ka Perma Soft Meri's Cadet LH Pearl''
6584E-M 12 �EA $9.50 49/6 $9.12 $109.44
Perma-Soft Mens Cadet LH Pearl
Total Shipped Qty. 72
Net Order Total $656.64
Shipping and Handling Total $11.26
Total Invoice $667.90
If paid by 01/27/16 deduct discount of$13.13(2.00%)--REMIT$654.77
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.
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