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Home My WebLink About257126 04/05/16 0i ur.C�Ab �/ CITY OF CARMEL, INDIANA VENDOR: 365413 ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: S""'1,118.86` s, _�, CARMEL, INDIANA 46032 PO BOX 5834 CHECK NUMBER: 257126 .��ioN�` CAROL STREAM IL 60197-5834 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 DC68298 -780.00 GOLF SOFTGOODS 1207 4356006 G847434 329.88 GOLF SOFTGOODS 1207 4356006 G849195 1,568.98 GOLF SOFTGOODS Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/04/15 DC68298 Golf Soft Goods ($780.00) 1207 101 03/08/16 G849195 Golf Soft Goods $1,568.98 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 COBRA PUMA GOLF INC PO BOX 5834 IN SUM OF$ CAROL STREAM, IL 60197-5834 $788.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members DC68298 43-560.06 ($780.00) I hereby certify that the attached invoice(s), or 1207 101 Prior Year G849195 43-560.06 $1,568.98 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 Cost distribution ledger classification if claim paid motor vehicle highway fund _ BILL TO-NUMBER: INVOICE NUMBER INVOICE-DATE STORE NUMBER PICK LIST NUMBER _ SHIP VIA 020548 G849195 2016-03-08 036817 G8491-95- - -COBRA FEDEX GROUND -- - GOLF ORDER=NO. PURCHASE ORDER NUMBER `SALES"REP ;' , ,`":'' ` TERMS _ ' SALES TYPE'' SHIP,DATE V92660 FTWR.HATSB JEFF SALDUTTI NET 90 WS 2016-03-08 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE, EXTENDED AMOUNT AMOUNT 18820201 STGSPO BIODRIVE LEATHER 10.5 1 60.00 60.00 60.00 18820201 STGSPO BIODRIVE LEATHER 11 1 60.00 60.00 60.00 18820201 STGSPO BIODRIVE LEATHER 11.5 1 60.00 60.00 60.00 18820201 STGSPO BIODRIVE LEATHER 12 1 60.00 60.00 60.00 18820201 STGSPO BIODRIVE LEATHER 13 1 60.00 60.00 60.00 18833601 BKWTCL MONOLITE V2 10 1 48.00 48.00 48.00 18833601 BKWTCL MONOLITE V2 10.5 1 48.00 48.00 48.00 18833601 BKWTCL MONOLITE V2 11 1 48.00 48.00 48.00 18833601 BKWTCL MONOLITE V2 11.5 1 48.00 48.00 48.00 18833601 BKWTCL MONOLITE V2 12 1 48.00 48.00 48.00 18833601 BKWTCL MONOLITE V2 13 1 48.00 48.00 48.00 18833701 BKWTTR BIODRIVE LEATHER WB 10 1 60.00 60.00 60.00 18833701 BKWTTR BIODRIVE LEATHER WB 10.5 1 60.00 60.00 60.00 18833701 BKWTTR BIODRIVE LEATHER WB 11 1 60.0060.00 60.00 18833701 BKWTTR BIODRIVE LEATHER WB 12 1 60.00 60.00 60.00 18833701 BKWTTR BIODRIVE LEATHER WB 9.5 1 60.00 60.00 60.00 18865801 WTBKHD PUMA GOLF ACE 10 1 60.00 60.00 60.00 18865801 WTBKHD PUMA GOLF ACE 10.5 1 60.0060. 18865801 60.00 18865801 WTBKHD PUMA GOLF ACE 11 1 60.00 60.00 60A0 18865801 WTBKHD PUMA GOLF ACE 9 1 60.00 60.00 60.00 1886580.1- WTBKHD_P_UMA_GOLF_ACE _ _ _ _9.5 1 60.00 60.00 60.00 18865802 WTVODZ PUMA GOLF ACE 10 1 60.00 _ 60.-00 - -60:00- 18865802 WTVODZ PUMA GOLF ACE 10.5 1 60.00 60.00 60.00 18865802 WTVODZ PUMA GOLF ACE 11 1 60.00 60.00 60.00 18865802 WTVODZ PUMA GOLF ACE 11.5 1 60.00 60.00 60.00 18865802 WTVODZ PUMA GOLF ACE 12 1 60.00 60.00 60.00 SUBTOTAL TAX FREIGHT, DISCOUNT DISCOUNT EXPIRES'ON NET.AMOUW GROSS AMOUNT 1488.00 .00 80.98 .00 2016-03-08 1568.98 1568.98 MISC"CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 26 CTN TOTAL: 4 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 190574482690537 DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: I http://cobrapuma.bllltrust.com I.USE THIS ENROLLMENT CODE: I MFK TLK HSS Page 1 of 1 0001:0001 BILL TO NUMBER INVOICE NUMBER =1NVOIMDATE STORE'NUMBER° ,PICK LIST NUMBER' SHIP VIA:- 020548 ~ DC68298 2015-12-14 J036817 COBRA FEDEX GROUND GOLF ORDER.NO. PURCHASE•ORDER_NUMBER,`_ _ SALES:REP `. :,_ :- .TERMS SALES TYPE. SHIP"DATE', PUMAFTWR31015 JEFF SALDUTTI NET 0 WS 2015-12-14 STYLE NUMBER COLOR '; .` DESCRIPTION SIZE g„ QTY UNITPRIGE WHOLESALE EXTENDED ��- � :mT _.:•AMOUNT 7AMOUNT` " 18757901 WHBL TITANLITE D10 1 -60.00 60.00 -60.00 18757901 WHBL TITANLITE D10.5 1 -60.00 60.00 -60.00 18757901 WHBL TITANLITE D11 1 -60.00 60.00 -60.00 18757901 WHBL TITANLITE D9 1 -60.00 60.00 -60.00 18757906 BKWT TITANLITE D11.5 1 -60.00 60.00 -60.00 18757906 BKWT TITANLITE D12 1 -60.00 60.00 -60.00 18757905 LGSTSB TITANLITE D10.5 1 -60.00 60.00 -60.00 18757905 LGSTSB TITANLITE D11 1 -60.00 60.00 -60.00 18757905 LGSTSB TITANLITE D11.5 1 -60.00 60.00 -60.00 18713002 WHBKBA FAAS GRIP 2.0 D10 1 -48.00 48.00 -48.00 18713002 WHBKBA FAAS GRIP 2.0 D10.5 1 -48.00 48.00 -48.00 18713001 BKWTFY FAAS GRIP 2.0 D11 1 -48.00 48.00 -48.00 18713001 BKWTFY FAAS GRIP 2.0 D11.5 1 -48.00 48.00 -48.00 18713001 BKWTFY FAAS GRIP 2.0 D12 1 -48.00 48.00 -48.00 A Monthly Finance Charge of 1.5% will be applied to any Invoices unpaid after due date SUBTOTAL_ '.z,..TAX FREIGHT: ;.DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT.° GROSS AMOUNT. -780.00 .00 00 .00 2015-12-14 -780.00 -780.00 MISC,CHARGES; SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 14 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: http://Cobrapuma.bilitrustcom I USE THIS.ENROLLMENT:CODE: I MFK TL K HSS Page 1 of 1 0001:0001 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 Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/04/16 I G847434 I Golf Soft Goods I $329.88 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 COBRA PUMA GOLF INC PO BOX 5834 IN SUM OF$ CAROL STREAM, IL 60197-5834 $329.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members G847434 I 43-560.06 I $329.88 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 BILL TO NUMBER INVOICE NUMBERINVOICE DATE STORE NUMBER PICK LIST NUMBER SHIP VIA 020548 G847434 2016-03-04 036817 G847434 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE ''SHIP DATE V92659 FTWR.HATSA JEFF SALDUTTI NET 90 WS 2016-03-04 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE EXTENDED - AMOUNT AMOUNT 05295703 VBORWT CAT PATCH 2.0 SNAPBACK CAP OSFA 1 14.00 14.00 14.00 05295705 WTVBO CAT PATCH 2.0 SNAPBACK CAP OSFA 1 14.00 14.00 14.00 05295801 BKVO SCRIPT SNAPBACK CAP OSFA 1 15.00 15.00 15.00 05295803 WTATOB SCRIPT SNAPBACK CAP OSFA 1 15.00 15.00 15.00 05295804 DGGRG SCRIPT SNAPBACK CAP OSFA 1 15.00 15.00 15.00 05296005 BKVO SCRIPT FITTED CAP UXL 1 13.00 13.00 13.00 05296005 BKVO SCRIPT FITTED CAP S/M 1 13.00 13.00 13.00 05296008 DGGRG SCRIPT FITTED CAP UXL 1 13.00 13.00 13.00 05296008 DGGRG SCRIPT FITTED CAP S/M 1 13.00 13.00 13.00 05296101 BKWT CAT PATCH 2.0 ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296102 WHBL CAT PATCH 2.0 ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296103 VBORWT CAT PATCH 2.0 ADJUSTABLE CAP OSFA 2 12.00 12.00 24.00 05296105 BLHEWT CAT PATCH 2.0 ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296107 WTSURF CAT PATCH 2.0 ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296401 BKWT GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296402 WHBL GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296404 PLKHWT GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 _05296405 _ _ ____WTDGHE GREENSKEEPER ADJUSTABLE CAP OSFA 2 12.00 12.00 24.00 05296406 BLHPEA GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296407 STWWHT GREENSKEEPER ADJUSTABLE CAP OSFA 1 12.00 12.00 12.00 05296501 BKWT CAT PATCH 2.0 TRUCKER CAP OSFA 1 12.00 12.00 12.00 05296502 ATOMWT CAT PATCH 2.0 TRUCKER CAP OSFA 1 12.00 12.00 12.00 05296503 DRZWHT CAT PATCH 2.0 TRUCKER CAP OSFA 1 12.00 12.00 12.00 SUBTOTAL TAX FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT 317.00 .00 12.88 .00 2016-03-04 329.88 329.88 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 25 CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 190500581138632 DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: I http://cobrapuma.biliWstcom USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 of 1 0001:0001