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Home My WebLink About257804 04/26/16 .Coq CITY OF CARMEL, INDIANA VENDOR: 369205 CHECK AMOUNT: $"""***234.61 ONE CIVIC SQUARE ACUSHNET CO s• �� CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 257804 +y�TON CHICAGO IL 60695-1112 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 902303055 62.20 GOLF HARDGOODS 1207 4356006 902303056 172.41 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. ALLOWED 20 ACUSHNET CO PO BOX 88112 IN SUM OF $ CHICAGO, IL 60695-1112 $234.61 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 902303056 43-560.06 $172.41 1 hereby certify that the attached invoice(s), or 1207 101 902303055 43-560.07 $62.20 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 Tuesday, April 12, 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 Ln invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 04/11/16 902303056 Golf Soft Goods $172.41 1207 101 04/11/16 902303055 Golf Hard Goods $62.20 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 ACUSHNET COMPANY FJP.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 902303055 04/11/16 0411/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296319 04B 6636535 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 07/10/16 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 T6132S 3 DZ $17.50 $17.50 $52.50 Till DT TruSoft Yellow Total Shipped Qty. 3 Net Order Total $52.50 Shipping and Handling Total $10.75 Total Invoice $63.25 If paid by 06/10/16 deduct discount of$1.05(2.00%)--REMIT$62.20 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 ACUSHNFET 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 902303056 04/11/16 04/11/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296324 06B 6535186 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 06/10/16 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 TH6FWCC-9 12 EA $14.00 $14.00 $168.00 Tit[Hdwr West Coast Asst Total Shipped Qty. 12 Net Order Total $168.00 Shipping and Handling Total $7.77 Total invoice $175.77 If paid by 05/11/16 deduct discount of$3.36(2.00%)--REMIT$172.41 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 use