HomeMy WebLinkAbout302028 08/22/16 y.y c�F:b
;��( f� - CITY OF CARMEL, INDIANA VENDOR: 369205
d 3i ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: $*******821.17*
r, ,?� CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 302028
9.y`,_,_� CHICAGO IL 60695-1112 CHECK DATE: 08/22/16
4 �*ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 902936634 821.17 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACUSHNET CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 88112 IN SUM OF$ 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.
$821.17 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
902936634 43-560.07 $821.17 1 hereby certify that the attached invoice(s),or 8/8/16 902936634 Goff Hard Goods $821.17
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
Tuesday,August 09,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�C 7__70 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
902936634 08/08/16 08/08/16 10/15/15
Order No Whs Delivery No Customer P.O. Account No
3011296322 04B 8218600 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 10/07/16
P.O. Box 88112 Payment Discount
Chicago, IL 60695-1112 2%30 Days
Delivery Method
FedEx Ground
INo Shipped U/M Unit Disc Disc Disc Cstm Net Extended
lescri tion Qty Price 1 2 3 Chr s Price
T2024S 6 DZ $37.00 $37.00 $222.00
_ Titl Pro V1
72044S _ 6 DZ $37-00
$37 00 .$222 00
T4024S 6 DZ $26.50 $26.50 LL$159.00
Titl NXT Tour _
�.
jT4033S . 3 ;DZ $26.50 $26.50
$79 50
1 _Titl_NXT_Tour_S
T8023S 3 DZ $21.00 $21.00 $63.00
r Titl Velocity
T8023S-M-M 3 ' DZ $21.00:• $21 00 $63.00;
LTitl Velocity Dougle Digit.#s_ �- , _._w�o�� _ 4
Total Shipped Qty. 27
Net Order Total $808.50
Shipping and Handling Total $28.84
Total Invoice $837.34
If paid by 09/07/16 deduct discount of$16.17(2.00%)--REMIT$821.17
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