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Home My WebLink About256215 03/15/16 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 369205 ® 4I• ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*****1,353.28* s. �� CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 256215 'M��Tp'N/ CHICAGO IL 60695-1112 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 902080485 1,353.28 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 ACUSHNET CO PO BOX 88112 IN SUM OF$ CHICAGO, IL 60695-1112 $1,353.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 902080485 j 43-560.06 j $1,353.28 1 hereby certify that the attached invoice(s), or 1207 I 101 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 Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by rhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/11/16 I 902080485 I Golf Soft Goods I $1,353.28 1207 101 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 C-'' ACUSHNEET COMPANY FJP.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 902080485 03/11/16 03/11/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296288 04B 4929945 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 05/10/16 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 18 EA $9.50 4% $9.12 $164.16 Perma Soft Mens Reg LH Pearl 6582E M 77 $9 12 12EA $109:44 Perma Soft Mens Rea LH Pearl., 6582E-ML 18 EA $9.50 4% $9.12 $164.16 Perma-Soft Mens Reg LH Pearl ` f582E`S ag�f f� w 6 FSA ? $9 50 4% $9 12 ;$54.7,21 Perma4Soft�Mens•Reg LH:Pearl' 6582E-XL 12 EA $9.50 4% $9.12 $109.44 Perma-Soft Mens Reg LH Pearl 6582E XXL *+6 EA $9 50 4% $912 $54.72 Permofta-SMens Re-q LH:Pearl ,= . 6584E-L 12 EA $9.50 4% $9.12 $109.44 Perma-Soft Mens Cadet LH Pearl 9 ,w zEa $ 26584EM 91 A' Perma-Soft°Mens Cadet LH Pearb _ 6584E-ML 12 EA $9.50 4% $9.12 $109.44 Perma-Soft Mens Cadet LH Pearl 6��584E S' x 6 EA $9 50 4°/a S9.12 $54.7 P" t,sY. � sex;LF c 21 P" �P rma-Soft M64s"Cadet LH Pea I + ,� ? l� a •.t, e. �.,,,. .,; 6584E-XL 12 EA $9.50 4% $8.12 $109.44 Perma-Soft Mens Cadet LH Pearl 6590E;L $54.72 ti i�Perma=Soft Meris"Reg RH Pearl 6590E-M 6 EA $9.50 4% $9.12 $54.72 Perma-Soft Mens Reg RH Pearl 6590E;ML. 6 EA $9 12 $54 72 I��P Perma,Soft"Men's.Rea RF��Pearl, 6590E-XL 6 EA $9.50 4% $9.12 $54.72 Perma-Soft Mens Reg RH Pearl Total Shipped Qty. 150 Net Order Total $1,368.00 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 2 USO ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800-226-8500 Fax:508-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 902080485 03/11/16 03/11/16 - 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296288 04B 4929945 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 05/10/16 -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 Qjy Price 1 2 3 Chr s Price Shipping and Handling Total $12.64 Total Invoice $1,380.64 If paid by 04/10/16 deduct discount of$27.36(2.00%)--REMIT$1,353.28 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 2 of 2 USO