HomeMy WebLinkAbout304514 10/31/16 �u!.4�qy
/ � CITY OF CARMEL, INDIANA VENDOR: 359348
i; ® °I ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $A N N R N N N 607,74*
?�; CARMEL, INDIANA 46032 PO BOX 9002 CHECK NUMBER: 304514
9M,«oN�. CARLSBAD CA 92018-9002 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 927198906 607.74 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CALLAWAY GOLF COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 9002 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARLSBAD, CA 92018-9002 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$607.74 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
927198906 43-560.07 $607.74 1 hereby certify that the attached invoice(s),or 9/28/16 927198906 Clubs $607.74
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, October 03, 2016
7n��
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
---ACCOUNT,NUMBER— �_—INVOICE--r:_.:INVOICE.DATE___ TERMS-- ---
15546 927198906 09/28/16 miller et Due 60 days
REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE
939 09/27/16 120438 PS GRD/STD 11/27/16
ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNT NET PRICE EXTENSION
DELIVERY NO 821839644
10 406481613207BS PK RH SOLAIRE 1613PC BLCK SPR 1 1 684.00 0.14 588.24 588.24
TRACKING NO 1Z1E02Y80322339510
ro Callaway Golfs preferred payment method is ACH or
check.
SUBTOTAL 588.24
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 19.50
BILL TO: CITY OF CARMEL
BROOKSHIRE GOLF CLUB
ball P.O.BOX 9002 12120 BROOKSHIRE PKWY
�a� CARLSBAD,CA 92018.9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 607.74
TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB
RETURN AUTHORIZATION REQUIRED. CITY OF CARMEL
ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. 12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314
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