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Home My WebLink About301606 08/08/16 aY >"� CITY OF CARMEL, INDIANA VENDOR: 369205 ( �. CHECK AMOUNT: $"**""*"100.06" ® � ONE CIVIC SQUARE ACUSHNET CO s �� CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 301606 9�'Iv6d ` CHICAGO IL 60695-1112 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 902917101 40.15 GOLF SOFTGOODS 1207 4356006 902921534 59.91 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ACUSHNET CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 88112 IN SUM OF$ 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. $59.91 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 902921534 43-560.06 $59.91 1 hereby certify that the attached invoice(s),or 8/3/16 902921534 Golf Soft Goods $59.91 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 Thursday,August 04,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACUSHNET COMPANY FJ P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel:800-226-8600 Fax:508-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 902921534 08/03/16 08/03/16 07/28/16 Order No Whs Delivery No Customer P.O. Account No 3012439988 04B 8660263 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 10/02/16 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 6590E-ML 6 EA $9.50 4% $9.12 $54.72 Perma-Soft Mens Reg RH Pearl Total Shipped Qty. 6 Net Order Total $54.72 Shipping and Handling Total $6.28 Total Invoice $61.00 If paid by 09/02/16 deduct discount of$1.09(2.00%)--REMIT$59.91 Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H Page 1 of 1 USA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACUSHNET CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 88112 IN SUM OF$ 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. $40.15 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 902917101 43-560.06 $40.15 1 hereby certify that the attached invoice(s),or $/2/16 902917101 $40.15 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 Wednesday,August 03,2016 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 ACUSHNET' COMPANY FJC770P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800-226-8600 Fax:508-979-3913 INVOICE Currency: USD Tax No: 04-2591836 Invoice No Invoice Date Shipment Date Order Date 902917101 08/02/16 08/02/16 07/28/16 Order No Whs Delivery No Customer P.O. Account No 3012439988 04B 8647308 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 10/01/16 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 Qjy Price 1 2 3 Chr s Price 6547E-M 6 EA $6.00 4% $5.76 $34.56 Perma-Soft Mens RH Pearl Total Shipped Qty. 6 Net Order Total $34.56 Shipping and Handling Total $6.28 Total Invoice $40.84 If paid by 09/01/16 deduct discount of$0.69(2.00%)--REMIT$40.15 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