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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 Page 1 of 1 0001:0001