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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. OIS1990H _ _ _ __ ____ Page Lof_1 _ USA