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Home My WebLink About258904 05/31/16 +�r_t�HM CITY OF CARMEL, INDIANA VENDOR: 369205 I; d ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*****2,91 1.52• ,9M ` ,=a CARMEL, INDIANA 46032 Po BOX 881 60695-1112 CHECK NUMBER: 258904 a,oN CHECK DATE: 05131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 9025541773 2,658.31 GOLF HARDGOODS 1207 4356007 902574491 253.21 GOLF HARDGOODS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ACUSHNET CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 88112 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60695-1112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $253.21 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 902574491 43-560.07 $253.21 I hereby certify that the attached invoice(s),or 5/19/16 902574491 Golgf Hard Goods $253.21 1207 101 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, May 23,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer jW ACUSHNEr COMPANY FJP.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 902574491 05/19/16 05/19/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011294719 03A 4922935 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 07/18/16 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 P8014C-BULK 24 DZ $10.00 $10.00 $240.00 Pinn Exception Bulk Cstm Ball Logo1 ID: 320763,BROOKSHIRE GOLF CLUB,Low# Custom Total Shipped Qty. 24 Net Order Total $240.00 Shipping and Handling Total $18.01 Total Invoice $258.01 If paid by 06/18/16 deduct discount of$4.80(2.00%)--REMIT$253.21 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 use VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ACUSHNET CO A ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 88112 1L7�� IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60695-1112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,658.31 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT.# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9025541773 43-560.07 $2,658.31 1 hereby certify that the attached invoice(s),or 5/13/16 9025541773 Goff Balls $2,658.31 1207 101 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, May 16,2016 /I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C-7 ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800-226-8500 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 902541773 05/13/16 05/13/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296321 04B 4930044 US00020548 1 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 07/12/16 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 city Price 1 2 3 Chr s Price T2024S 21 DZ $37.00 $37.00 $777.00 Titl Pro V1 �T20248=H3 DZ $37 00 $37 00 $111.00 '.r Tit/Pro'V1 High"#s - T2044S 21 �DZ $37.00 $37.00 $777.00 Titl Pro V1 T2044S=H 3 DZ $37 00 _ 77- kW gh#s _ T4024S 6 DZ $26.50 $26.50 $159.00 Tit]NXT Tour �T4033S< 6 0$26525DZ 0 .:T.itI.NXTTour"S E 4 ' T4133S 3 DZ $26.50 $26.50 $79.50 Titl NXT Tour S Yellow T6032S 9 DZ $17 50 c $17 50 x$157:50 �"l itl"DT-TruSoft -�„ T6132S 3 DZ $17.50 $17.50 $52.50 Till DT TruSoft Yellow T8023S,£ , 6 DZ $21 00 $21 00 ,$126.00 Titl Velocity T8023S-M 6 DZ $21.00 $21.00 $126.00 Titl Velocity Double Digit#'s Total Shipped Qty. 87 Net Order Total $2,635.50 Shipping and Handling Total $75.52 nvo $2,711.02 If paid by 06/12/16 deduct discount of$52.71 (2.00%)--REM T$2,658.31 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