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Home My WebLink About257066 04/05/16 �( \�� CITY OF CARMEL, INDIANA VENDOR: 369205 '� ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*****4,180.57* ;. ,�a; CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 257066 "!.1 TON�� CHICAGO IL 60695-1112 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 902104579 132.70 GOLF HARDGOODS 1207 4356006 902113728 331.50 GOLF SOFTGOODS .1207 4356006 902122077 502.90 GOLF SOFTGOODS 1207 4356007 902129465 3,213.47 GOLF HARDGOODS VOUCHER NO. WARRANT NO. ACUSHNET CO ALLOWED 20 PO BOX 88112 IN SUM OF$ CHICAGO, IL 60695-1112 $834.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 902113728 43-560.06 $331.50 1 hereby certify that the attached invoice(s), or 1207 101 902122077 43-560.06 $502.90 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 18, 2016 J Cost distribution ledger classification if claim paid motor vehicle highway fund . ACUSHNET 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 902113728 03/16/16 03/16/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296324 06B 4930049 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 05/15/16 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 Descri tion Qtv Price 1 2 3 Chr s Price TH6ATRPF-9 12 EA $12.50 $12.50 $150.00 Titl Hdwr Tour Prfrm Fash Asst e$�1400� � m � 7-, $ 68:00 Titl:Hdwr Do6b�Tech AsstM� Ari Total Shipped Qty. 24 Net Order Total $318.00 Shipping and Handling Total $13.50 Total Invoice $331.50 If paid by 04/15/16 deduct discount of$6.36(2.00%)--REMIT$326.14, 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 C -- ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel-800-225-8500 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 902122077 03/17/16 03/17/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296324 See Below 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 05/16/16 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 aty Price 1 2 3 Chr s Price Delivery No: 4930050 TH6ABM-9 12 EA $14.00 $14.00 $168.00 Titl Ball Marker Adj Assorted TH6FSM 0112 EA X14 00 a $14 00 $168:00 !, T_�tfNtlwr Soorts,'Mesh BIk/Wht Shipped Qty.Delivery 24 Delivery No: 6579602 TH4ATRP-9 12 FA $12.50 $12.50 $150.00 Till Tour Performance Asst Shipped Qty.Delivery 12 Shipping and Handling Subtotal $3.90 Net Order Total $486.00 Shipped Qty.Total 36 Shipping and Handling Total $16.90 Total invoice $502.90 If paid by 04/16/16 deduct discount of$9.72(2.00%)--REMIT$493.18 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1991 H Page 1 of 1 USO VOUCHER NO. WARRANT NO. ACUSHNET CO ALLOWED 20 PO BOX 88112 IN SUM OF$ CHICAGO, IL 60695-1112 $132.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 902104579 I 43-560.07 I $132.70 1 hereby certify that the attached invoice(s), or 1207 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 Wednesday, March 16, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ACUSHNFET COMPANY FJ C—� 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 902104579 03/15/16 03/15/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296319 04B 6543537 PPO 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 90 Days 06/13/16 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%60 Days Delivery Method FedEx Ground Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended Dgscri tion Qty Price 1 2 3 Chr s Price T8023S-M 6 DZ $21.00 $21.00 $126.00 Titl Velocity Double Digit Ws Total Shipped Qty. 6 Net Order Total $126.00 Shipping and Handling Total $9.22 Total Invoice $135.22 If paid by 05/14/16 deduct discount of$2.52(2.00%)--REMIT$132.70 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. _____OIS1990H__ - -- - - Pagel oft ----- -- - --- _ uso----- VOUCHER NO. WARRANT NO. ACUSHNET CO ALLOWED 20 PO BOX 88112 IN SUM OF$ CHICAGO, IL 60695-1112 $3,213.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 902129465 I 43-560.07 I $3,213.47 1 hereby certify that the attached invoice(s), or 1207 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 21, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund C7 70 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 902129465 03/18/16 03/18/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296319 04B 6450536 PPO 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 90 Days 06/16/16 P.O. Box 88112 Payment Discount Chicago, IL 60695-1112 2%60 Days 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 P4034S 48 DZ $11.50 $0.50 $11.00 $528.00 Pinnacle Rush White P5011S = 36 DZ ' $11 50 $Q _W_-`00.. . $396 00 Pmnadle_S$ft White _. P6025S 6 DZ $11.50 $0.50 $11.00 $66.00 Pinnacle Soft Women Pink Play 6325S ;� .77 '6 DZ t Pinnacle.SokWomen P..irik � �" „u T2024S 15 DZ $37.00 $37.00 $555.00 Titl Pro V1 T2024S =$37 00 i '�� $37 00 $a 11.00 c Titl Pro Vl T2044S 15 DZ $37.00 $37.00 $555.00 Titl Pro V1 72044S H 3. DZ,' $37 00 �� $37.00 $11°1:00 Titl Pro Vlx:Hi9h#.&. T4024S 3 DZ $26.50 $26.50 $79.50 Titl NXT Tour S _ # '3` DZ $26 50 ; $26:50 $79.50 'Tit/NXT�Tourrs 9, T4133S 3 DZ $26.50 $26.50 $79.50 Titl NXT Tour S Yellow T6032S 2�DZ $17 50 � _ $17'50 $367 50 �� T8023S 6 DZ $21.00 $21.00 $126.00 Titl Velocity Total Shipped Qty. 168 Net Order Total $3,120.00 Shipping and Handling Total $155.87 Total Invoice $3,275.87 If paid by 05/17/16 deduct discount of$62.40(2.00%)--REMIT$3,213.47 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. --Page-1 of 1 - - - - - - _ U50 --