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Home My WebLink About260084 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 369205 ® ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*****1,102.38* CARMEL, INDIANA 46032 PO BOX 86112 -CHECK NUMBER: 260084 CHICAGO IL 60695-1112 CHECK DATE: 06/28/16 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 902693518 988.12 GOLF HARDGOODS 1207 4356007 902720293 114.26 GOLF HARDGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACUSHNET CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 88112 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, I L 60695-1112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,102.38 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 902693518 43-560.07 $988.12 1 hereby certify that the attached invoice(s),or 6/13/16 902693518 Balls $988.12 1207 101 1207 101 902720293 43-560.07 $114.26 bill(s)is(are)true and correct and that the 6/15/16 902720293 Gloves $114.26 1207 1 1 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday,June 20,2016 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-1 ACUSHNEI- COMPANY FJ P.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 902720293 06/16/16 06/16/16 06/15/16 Order No Whs Delivery No Customer P.O. Account No 3012288930 04B 8108677 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 08/15/16 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 Qty Price 1 2 3 Chr s Price 6584E-ML 12 EA $9.50 4% $9.12 $109.44 Perma-Soft Mens Cadet LH Pearl Total Shipped Qty. 12 Net Order Total $109.44 Shipping and Handling Total $7.01 Total Invoice $116.45 ` If paid by 07/16/16 deduct discount of$2.19(2.00%)–REMIT$114.26 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 USA ACUSHNET COMPANYY-2�_ FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-225-8600 Fax:608-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 902693518 06/13/16 06/13/16 10/15/15 Order No Whs Delivery No Customer P.O. Account No 3011296320 04B 4930043 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 08/12/16 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 Description Qty Price 1 2 3 Chr s Price P4034S 48 DZ $11.50 $0.50 $11.00 $528.00 Pinnacle Rush White P5011S _ 36 DZ ;'$11 50 $050. $11 00 $396;00; ,Pinnacle Soft 171lh to ,z ) Total Shipped Qty. 84 Net Order Total $924.00 Shipping and Handling Total $82.60 Total Invoice $1,006.60 If paid by 07/13/16 deduct discount of$18.48(2.00%)--REMIT$988.12 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