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Home My WebLink About257836 04/26/16 w_4�q �% \� CITY OF CARMEL, INDIANA VENDOR: 361839 i. ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $*******256.49* ;_ � CARMEL, INDIANA 46032 PO Box 2908 CHECK NUMBER: 257836 �,'�irrix�°'` CAROL STREAM IL 60132-2906 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1002485815 199.08 GOLF HARDGOODS 1207 4356006 1002486767 57.41 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 BRIDGESTONE GOLF INC PO BOX 2908 IN SUM OF$ CAROL STREAM, IL 60132-2908 $256.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1002485815 43-560.07 $199.08 1 hereby certify that the attached invoice(s), or 1207 101 1002486767 43-560.06 $57.41 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, April 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'escribed 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 horn, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due rvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/06/16 1002485815 Golf Hard Goods $199.08 1207 101 04/07/16 1002486767 Golf Soft Goods $57.41 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 B TONE GOLF, INC BVIDGESTOBE 75320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment infprmation Invoice no/date 10024867:67/ 04/07,2036 CITY OF CARMEL Order no!date 303;4768/; 12/12/2015 BROOKSHIRE GC Cust;130 number 101:415/BES7PRICE/CL 12120 BROOKSHIRE PKWY Customer 333:26 CARMEL IN 46033 Invoice amount 60 :97 USA Ship-to address 0.1NSURE PROPER<,CREDIT BROOKSHIRE GC MAIL PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGEST.ONE GOLF INC USA P O; gOX2908 CAROL STREAM', IL.60.132 2908 Conditions Amount.. Weight volume Payment Up to 05/07/2016 you receive 6.000 %discount 57-41 G ss weight 1.800 LB Rec'd by Up to 06/06/2016 you receive 4.000 %discount 58.59 Net weight 1.200 LB Up to 07/06/2016 without deduction 60.97 Volume 0.036 FT3 Delivery Y UG4 Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000060 GSGMLC GLOVE BSG SOFT GRIP MED LRG CA 12.000 4.95 59.40 PO number 101415/BEST PRICE/G LOVES03/25/2016 Freight 1.57 Invoice amount 60.97 15320 Industrial Park Blvd.,NE Covin gton,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC. F r B TONE GOLF, INC BRIDGESZORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information. ; Invoice no/date 10024858:15/ 04/06/2016 CITY OF CARMEL Ordano/date 3034766/; 12/12/2015 BROOKSHIRE GC Gust,P6 number 101415/ONLEV2FW 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 211 50 USA Ship-to address TO 1NSUF PROPER:;CREDIT . BROOKSHIRE GC MAIL PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 99!DGESTONE GOLF 1NG USA P OBOX2908 CAROL STREAM, IL 60132 2908 Condmors. Amouni Weigl volume Payment Up to 05/06/2016 you receive 6.000 %discount 1199 08 Gross weight 9 LB Recd by Up to 06/05/2016 you receive 4.000 %discount 203.22 Net weight 8.640 LB Up to 07/05/2016 without deduction 211.50 Volume 0.294 FT3 Delivery Y UG4 Shipp"ing.Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000060 GSWX6D 2016 B330S Dozen 6.000 34.50 207.00 Freight 4.50 Invoice amount 211.50 ,fp1,7 r 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. "; f "' " BRIDGESTONE GOLF,INC.