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HomeMy WebLinkAbout257429 04/12/16 0%'��� CITY OF CARMEL, INDIANA VENDOR: 361839 ® i ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*****1,820.83* :9 ,=q CARMEL, INDIANA 46032 Po Box 2908 CHECK NUMBER: 257429 �'��ioN�°. CAROL STREAM IL 60132-2908 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1002430376 -267.00 GOLF HARDGOODS 1207 4356006 1002430422 135.00 GOLF SOFTGOODS 1207 4356006 1002430423 30.00 GOLF SOFTGOODS 1207 4356006 1002454684 -187.50 GOLF SOFTGOODS 1207 4356006 1002478361 105.49 GOLF SOFTGOODS 1207 4356007 1002478875 1,475.29 GOLF HARDGOODS 1207 4356006 1002478876 372.90 GOLF SOFTGOODS 1207 4356006 1002478877 156.65 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 BRIDGESTONE GOLF INC PO BOX 2908 IN SUM OF$ CAROL STREAM, IL 60132-2908 $1,820.83 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members / 1002430422 43-560.06 $135.00 I hereby certify that the attached invoice(s), or 1207 101 Prior Year 1002430376 43-560.07 ($267.00)/ bill(s) is (are)true and correct and that the 1207 101 Prior Year materials or services itemized thereon for 1002430423 43-560.06 $30.06V 1207 101 Prior Year which charge is made were ordered and 1002454684 43-560.06 ($187.50 received except 1207 101 1002478361 43-560.06 $105.49%✓ 1207 101 1002478877 43-560.06 $156.65✓ 1207 101 1002478876 43-560.06 $372.90 1207 101 Monday, April 04, 2016 1002478875 43-560.07 $1,475.29 1207 101 i Cost distribution ledger classification if claim paid motor vehicle highway fund B TONE GOLF, INC ARIDGESIBBE 15320320Industrial Park Blvd.,NE Covington,GA 30014 Invoice .... _ .............. _............ Payment rraformatiorl Inyo�ce noadate 1Q02478877 f 03 f 242016: CITY OF CARMEL Order no/date.; 3:034770./ .12/_12/20'15 BROOKSHIRE GCCust PQ.number 1:Q:141S 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 166` O1 USA 'Ship'to-address— 7O INSURE. 'RgPER CR.EDIT. .. .:.... BROOKSHIRE GC :MAIL:PAY:M'ENT T0. .. . .:::. .. 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF iNC USA P. O B.OX 2908 . .CAROL':ST. IL:60132;2908 :; *;. _._......._............. ......................................................_....__............................... ................._....................._...__....._......................-__............................ __._...... _._................................................................_..._........................._. __...._.................. ....._...._..........._.................................................... _.._................................................................................................. Conditions Amount Weight volume .. . . . ..... ...... . ..... . Payment Up to 04/23/2016 you receive 6.000 %discount 156.65 Gross weight 4 LB Rec'd by Up to 05/23/2016 you receive 4.000 %discount 159.77 Net weight 2.800 LB Up to 06/22/2016 without deduction 166.01 Volume 0.500 FT3 Delivery Y UG4 Shipping Goniition Sales emplo.Yee.,:,..:: ..: ... . UPS GROUND 946 Item Material Description Quantity Price Amount 000010 9PRFV BSG Performance Cap,Variety p 2.000 78.00 156.00 Freight 10.01 Invoice amount 166.01 4 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. �',,� ` Gr 0 L F BRIDGESTONE GOLF,INC. ' BRIDGESTONE GOLF, INC 15320 Industrial Park Blvd.,NE Covington,GA 30014 BRIDGESZOHE Invoice Payment information Invoice no%date 1Q02478876f :03/24%2016; CITY OF CARMEL Orderno/date 30:34768'/ 12/12./203 5 BROOKSHIRE GC Gust P - num I 101415/BEST ::PRICE'/GL 12120 BROOKSHIRE PKWY Customer 33:326 CARMEL IN 46033 Invoice amount 3 9;6>0 7 . USA ... ---Ship=to address— -- -- -- --- - - --- -- - - TO.INSUR.E PROPER CREDIT ';.... BROOKSHIRE GC MAILsPAYMENT 12120 BROOKSHIRE PKWY CARMEL IN 46033BRIDGESTONE::.GOLF ;INC USAPO. BOX 29U8 CAROL STREAM IL 6:0132:2908 * > Condrfions - Amount: Weight volume Payment Up to 04/23/2016 you receive 6.000 %discount -372 90 Gross weight 1 1.700 LB Recd by Up to 05/23/2016 you receive 4.000 %discount 380.63 Net weight 7.800 LB Up to 06/22/2016 without deduction 396.07 Volume 0.234 FT3 Delivery Y UG4 _-.... .......... ........ ..... .__...._ _....___. _. ._ ........ .__..... ._ ......... ............. ._._.... .__.... _......__._. _... ......_....._ ......__.......... . _.. _. _.-.__ .._. . ._ _...._ __.......... S'hippmg Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 GSGL GLOVE BSG SOFT GRIP LARGE 12.000 4.95 59.40 PO number 101415/13EST PRICE/GLOVES03/25/2016 _000020 GSGLC GLOVE BSG SOFT GRIP LARGE CADE _ 12.000 ^ _ 4.95 59_40 PO number 101415/13EST PRI CE/G LOVES03/25/2016 000030 GSGM GLOVE BSG SOFT GRIP MEDIUM 6.000 4.95 29.70 PO number 101415/13EST PRICE/GLOVES03/25/2016 000040 GSGMC GLOVE BSG SOFT GRIP MED CADET 6.000 4.95 29.70 PO number 101415/13EST PRICE/GLOVES03/25/2016 000050 GSGML GLOVE BSG SOFT GRIP MED LARGE 12.000 4.95 59.40 PO number 101415/BEST PRICE/GLOVES03/25/2016 77, { 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800 358-6319 '. C Covington, 1 BRIDGESTONEGOLF,INC. '} �i fc Zff,fDGES,T8ftE BRIDGESTONE GOLF, INC Lochridge Blvd.,Unit G Covington,GA 30014 Doc.no./date Page CITY OF CARMEL 1002478876 / 03/24/2016 2 BROOKSHIRE GC 12120 BROOKSHIRE PKWY CARMEL IN 46033 USA Item Material Description Quantity Price Amount 000070 GSGS GLOVE BSG SOFT GRIP SMALL 6.000 4.95 29.70 PO number 101415/BEST PRICE/G LOVES03/25/2016 000080 GSGSC GLOVE BSG SOFT GRIP SMALL CADE 6.000 4.95 29.70 PO number 101415/BEST PRICE/G LOV ES03/25/2016 000090 GSGXL GLOVE BSG SOFT GRIP XTRA LARGE 6.000 4.95 29.70 PO number 101415/BEST PRICE/GLOVES03/25/2016 000100 GSGXLC GLOVE BSG SOFT GRIP XTRA LRG C 6.000 4.95 29.70 PO number 101415/BEST PRICE/GLOVES03/25/2016 000110 GSGXXL GLOVE BSG SOFT GRIP XX LARGE 6.000 4.95 29.70 PO number 101415/BEST PRICE/G LOVES03/25/2016 Freight 9.97 Invoice amount 396.07 ° €sF"e;as' j 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. � ? $ BRIDGESTONE GOLF,INC. / d, B TONE GOLF, INC RRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information; Invoice no/date 1002430423 10 19 :2015 .::.. .....f CITY OF CARMEL Orderno/d8te 3'010305:/ 10/19/2015 BROOKSHIRE GC Cusf P O number CS`:f DO 101615 12120 BROOKSHIRE PKWY Customer, 33.326 CARMEL IN 46033 Invoice amount 3 l?'<0.0-- USA Ship-to address Tp INSURE PROPER:CRED!IiT. BROOKSHIRE GC MAIL PAYMENT TQ 12120 BROOKSHIRE PKWY .. CARMEL IN 46033 BRIDGESTONE-:. OLF,1NC USA 0. BOX 2908;...... CAROL S:TREAM,.IL 60732.2908. Co.......-ris .. Qmount: . eigF t volume .. .. .. . .. _. Payment Up to 01/17/2016 without deduction 30.00 Gross weight 0.660 LB Recd by Net weight 0.660 LB Volume 0.500 FT3 Delivery N Shipping Condition Sales employee SHIP VIA OTHER MEAN 946 Item Material Description Quantity Price Amount 000010 9NFLBG CAPS,Cincinnati Bengals 1.000 15.00 15.00 000020 9NFLGB CAPS,Green Bay Packers 1.000 15.00 15.00 Invoice amount 30.00 ZAVAUVESTOHE 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. G 0 L F BRIDGESTONE GOLF,INC. PR, ` 4. B TONE GOLF, INC ARIDGESTOBE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment informaUotl; Invoice no/date 10.02430422 j 10 j19 j201$ CITY OF CARMEL Order no/date 3030304,] 10/19j2Q15 BROOKSHIRE GCCult P O number CS_jDO 141615: 12120 BROOKSHIRE PKWY Customer 33,326 CARMEL IN 46033 Invoice amount 13 5 0 0 . USA * �t * - Ship-to address .. TO INSURE PROPER CREDIT BROOKSHIRE GCIVIAIL.PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033BR..IDGESTONE:GOLF :a.NC USA P.O. 80X:2908:i . CAROL STREAM IL 60132.29D8 .. _... _ ........ ...._ .... .. _ _ _._.. ._ _. _._.. _.. . . _ ._....... ................._.__....._..._.............................__............_........_.................__............................. ............_..._.. _..._...................._.._........_.... ..._.__.. .......................... Condrtwns Amount Weight volume _. Payment Up to 01/17/2016 without deduction .�i1E3.5.00 Gross weight 2.970 LB Rec'd by �® Net weight 2.970 LB Volume 2.250 FT3 Delivery N Shipping Condition. .. Sales employee SHIP VIA OTHER MEAN 946 Item Material Description Quantity Price Amount 000010 9UU1 CAPS, INDIANA 9.000 15.00 135.00 Invoice amount 135.00 ' C � 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. G 0 L F BRIDGESTONE GOLF,INC. BRIDGESTONE GOLF, INC RUIDGESADHE 15320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payinentinformation Invoice no,/date 10(32478361/ <03/23/2016 CITY OF CARMEL Order no/date .. 30;34773/ 12/12/2015 BROOKSHIRE GC Cust P O number 101415 12120 BROOKSHIRE PKWY Customer 33326..: CARMEL IN 46033 Invoice amount 105:::49 USA ae .. `SKip`to'address '——` TO INSURE PROPER:CREDiIT BROOKSHIRE GC MAIL.PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033BRIDGESTONE GOLF .I.NC USA P:.:O BOX:2908 - . CAROL S:TREA'NI, IL.60132 2:908:.: :. . .. ... E .:* . ..> .... _............_......_........................_.............................__..._......... ........... ........ . .... . ....... _:.... ....... ..:............ ...... ._..............._--.................................................. .... .................................... ................................................................... ....... ... ................................................ ............................................................ ........................................ Conditioris .. Amounf: Weight :volume Payment Up to 06/21/2016 without deduction 105.49 Gross weight 1.980 LB Recd by Net weight 1.980 LB Volume 1.500 FT3 Delivery y UG4 Shipping Condrtrori:... .. . $ales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 9UU1 CAPS, INDIANA 6.000 16.00 96.00 Freight '9.49 Invoice amount ___ _. __ __ 105.49 C6�ael �dr� 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. .e (-s0 F BRIDGESTONE GOLF,INC. B TONE GOLF, INC 2818GESZORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 . irye- pit Me�muo� _ _ __ __ .......................................................................................................................... Payment information;. Invoice no/date 300;24546,84/ 01./06/2016 CITY OF CARMEL CustP O number Growth Allowance. 2:01 BROOKSHIRE GC Customer 333:26 12120 BROOKSHIRE PKWY Invoice amount 187 -50 CARMEL IN 46033 USA TO INSURE PROPER CREDIT . Ship-to address _ _ jQgIL PAYMENT4T0 :*} `-- BROOKSHIRE GC 12120 BROOKSHIRE PKWY BRIDGESTONE GOLf 1NC CARMEL IN 46033 P O BOX-2908.:. .: USA C�4ROL STREAM, IL 60:132-2908 <* ContlMo.s Amount Weighi volume Payment Rec'd by Net weight 0.100 KG Volume 0.100 FT3 Delivery N UG4 Order reason .. Pre Book Credit . Shi ppmg Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 CREDIT CREDIT 1.000 0.00 0.00 Perform.Bonus 1`87 50 Invoice amount 187.50 This is a Credit, not a Bill. G 0 L F 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC. BRIDGESTONE GOLF, INC 15320 Industrial Park Blvd.,NE Covington,GA 30074 RRIDGESZONE I'Mdit# I me / T Tel Payment information'.. . Invoice no%date 100243D376 j 3 0/19/2015 CITY OF CARMEL Cus# P O ,number cspu BROOKSHIRE GC Customer 33;326. 12120 BROOKSHIRE PKWY Invoice amount 267 <00 CARMEL IN 46033 USA * x` * * ., TO INSURE PROPER CRM — Ship to address - - MAIL;PAYME!NT.T0' BROOKSHIRE GC 12120 BROOKSHIRE PKWY :dBRID .................. GE TONEIGOtF,`I.NC CARMEL IN 4 6 0 3 3P O BOX:2908 USA CAROL....TR. AM, IL;60.132;2908--: .:. Condttions Amount Weight volume . . _ ........._. Payment Gross weight 18 LB Rec'd by Net weight 17.280 LB Volume 0.588 FT3 Delivery Y Order reason .. _......_.. Car Stock Transfer _............................................................__......................__......__..._._...... ...._ ........._ ........... _......_.........__ ......................................._-............................. Shipping Condition Sa.l.es employee SHIP VIA OTHER MEAN 946 Item Material Description Quantity Price Amount 000010 5EWX6D 2015 BSG e5 Dozen 4.000 22.25 89.00 000020 6EWX6D 2015 BSG e6 Dozen 6.000 22.25 133.50 k 000030 7EWX6D 2015 BSG e7 Dozen 2.000 22.25 44.50 Invoice amount 267.00 . � � This is a Credit, not a Bill. G 0 E OF 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. SVCEI T," BRIDGESTONE GOLF,INC. B TONE GOLF, INC BRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information Inv /date 10'02478';8':78./.::::::.6S:: 2.0 G- CITY OF CARMEL Order no/date 3034766/. 12/12/2015 BROOKSHIRE GC Cust P O number 1.01415./ONLEU2FW 12120 BROOKSHIRE PKWY Customer CARMEL IN 46033Invoiceamo:unt 1,566`>30 USA ,> * :.> .... .: --Ship-to address — -- — - -- --- °70 INSURE RROPEFi CREDIT BROOKSHIRE GCMAIL PAYM..ENT T:Q; 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE:GOLF :INC USA P. .BO.X 2908: CAROL;STREAW 1UZO132:2908 ConditionsAmount; Weight.volume Payment Up to 04/23/2016 you receive 6.000 %discount 1,47.5?29J Gross weight 99 LB Rec'd by Up to 05/23/2016 you receive 4.000 %discount 1,505.63 Net weight 95.040 LB Up to 06/22/2016 without deduction 1,566.30 Volume 3.234 FT3 Delivery Y UG4 Shipping Condition 5al,es employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 5EWX6D 2015 BSG e5 Dozen 6.000 22.25 133.50 000020 6EWX6D 2015 BSG e6 Dozen 6.000 22.25 133.50 000030 LBYX6D 2015 BSG Lady Yellow Dz 6.000 17.00 102.00 000040 LBWX6D 2015 BSG Lady Dz 6.000 17.00 102.00 000050 _LBP_X6D_____ 2015 BSG Lady Pink Dz _- ---6-000--1-7-0Q------J-02.00-- 000070 _-6.000 1-700 ____—JA2.00__000070 GDWX6D 2016 B330RX Dozen 6.000 30.65 183.90 000080 6EYX6D 2015 BSG e6 Yellow Dozen 6.000 22.25 133.50 000090 7EWX6D 2015 BSG e7 Dozen 6.000 22.25 133.50 000100 BXWX6D 2015 BSG Extra Soft White Dz 6.000 17.00 102.00 000110 GBUX6D 2016 B330 Dozen 6.000 34.50 207.00 000120 GCWX61) 2016 B330RXS Dozen 6.000 30.65 183.90 Freight 49.50 Invoice amount 1,566.30 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. �Q�`',f�'� ,� � 0 L F BRIDGESTONE GOLF,INC. ,� u ,