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309170 03/14/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 361839 CHECK AMOUNT: $*******473.00* ONE CIVIC SQUARE BRIDGESTONE GOLF INC CARMEL, INDIANA 46032 Po Box 2908 CHECK NUMBER: 309170 CAROL STREAM IL 60132-2908 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1002583386 -61.00 GOLF HARDGOODS 1207 4356007 1002596407 534.00 GOLF HARDGOODS \ qf « n o k 0 ?/ §§ 000f ww > r 0 Q � \ D f 9 k 2 E k k k < co o k 7 m E O 7 m m S o o w o c % q q e x O / k\ k ) K / q CD D 2 \ n \ k 0 w -n > q k � CY) 0) CLT� k 2 w w w ° § D 2 f q w 2 } > 7 O \ A a � 0 O e / / m | } S / 4 % k i 2 f Z / / \ \ / / / 2 CL — o m m , ? ; -n o -n x a \ { m R \ / 3 [ C J ƒ m » § 7 % ! 3 § & o E ; § @ / CL co k a E B C \ C) \ \ o m 3 q o C @ — # +I G §_ G / G $ § k / kƒ \ j § ) ty \ \\ § i k E D \ / k k k � < j ° 23 0 k M G j » § k \ \ m ƒ k C o ) \§ k © Z/ ) � _oE c J | a0 \ o E 2 D \ 0 \ C °LTn n CD \ co CL 0 7 $ 0 / / j E / \ \ r O (D - z E ] $ 7 2 C % m $ 7 k CL k 2 � \ § m f \ ] § k f 7 ° i \ k 5 _ a 2 CD E CD Ln Q N) eco • \ \ z--1 \ 44,11:) BRIDGESTONE GOLF, INC ARIDGEMOBE 15320320Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information Invoice,no./date 1002596407/ 02/23/2017 CITY OF CARMEL Order no./date 3177908/ 02/23/2017 BROOKSHIRE GC Cust.P.O.number, 2672 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 534.00 USA Ship-to address TO INSUREPROPER CREDIT BROOKSHIRE GC MAIL PAYMENT TO : 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF, INC. USA P.O. BOX 2908 CAROL STREAM, IL 60132-2908 Conditions Amount Weight-volume Payment Up to 03/25/2017 you receive 6.000 %discount 501.96 Gross weight 36 LB Rec'd by Up to 04/24/2017 you receive 4.000 %discount 512.64 Net weight 34.560 LB Up to 05/24/2017 without deduction 534.00 Volume 1.176 FT3 Delivery y Shipping Condition Sales employee SHIP VIA OTHER MEAN 946 Item Material Description Quantity Price Amount 000010 6FWX6D 2017 e6 SPEED Dz 12.000 22.25 267.00 000020 6SWX6D 2017 e6 SOFT Dz 12.000 22.25 267.00 Invoice amount 534.00 A"" 'ate � �. .g 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319 rBRIDGESTONE GOLF,INC. �- BRIDGESTONE GOLF, INC 2RIDGESTOBE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002582474/_ 01/05,/2017' CITY OF CARMEL Cust.P.O.number GrowthAllowance 201 BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 203:37 CARMEL IN 46033 USA TO INSURE PROPER CREDIT Ship-to address MAIL PAYMENT TO : BROOKSHIRE GC 12120 BROOKSHIRE PKWY BRIDGESTONE GOLF, INC. CARMEL IN 46033 P.O. BOX 2908 USA CAROL STREAM,IL 60132-2908 Conditions Amount' Weight-volume Payment Rec'd by Net weight 0.100 KG Volume 0.100 FT3 Delivery N UG4 Order reason Pre Book Credit Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 CREDIT CREDIT 1.000 0.00 0.00 Perform.Bonus 203.37 Invoice amount 203.37 ZGEV_? This is a Credit, not a Bill. 0 1 F 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. '" BRIDGESTONE GOLF,INC. B TONE GOLF, INC ARIDGESTOBE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002583386/ 01/10/2017 CITY OF CARMEL Cust.P.O.number 2 for 40 BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 61.00 CARMEL IN 46033 USA TO INSURE PROPER CREDIT Ship-to address MAIL PAYMENT TO : BROOKSHIRE GC 12120 BROOKSHIRE PKWY BRIDGESTONE>GOLF, INC. CARMEL IN 46033 P.O.BOX 2908 USA CAROL STREAM,,IL 60132-2908 Conditions /^ AmountWeight-volume Payment J Recd by C Net weight 0.100 KG Volume 0.100 FT3 Delivery N \\ UG4 Order reason Pre Book Credit Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 CREDIT CREDIT 1.000 0.00 0.00 Perf Bonus 201 61.00 Invoice amount 61.00 This is a Credit, not a Bill. PRECEPT 1`, 0 % s- 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC.