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309446 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 359348 CHECKAMOUNT: S'"";"1,548.43' ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CARMEL, INDIANA 46032 PO Box 9002 CHECK NUMBER: 309446 CARLSBAD CA 92018-9002 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 926871348 -297.00 GOLF HARDGOODS 1207 4356007 926942506 -192.15 GOLF HARDGOODS 1207 4356007 927273375 -1,946.56 GOLF HARDGOODS 1207 4356007 927289761 -349.70 GOLF HARDGOODS 1207 4356007 927289762 -399.75 GOLF HARDGOODS 1207 4356007 927532922 997.26 GOLF HARDGOODS 1207 4356007 927537757 77.50 GOLF HARDGOODS 1207 4356007 927541706 1,412.98 GOLF HARDGOODS 1207 4356007 927542350 186.84 GOLF HARDGOODS 1207 4356007 927550335 719.39 GOLF HARDGOODS 1207 4356006 927551473 52.40 GOLF SOFTGOODS 1207 4356007 927560905 933.97 GOLF HARDGOODS 1207 4356007 927583869 353.25 GOLF HARDGOODS o > 3 > C « o q p g 4 j / 3 / 0 D 0 % . q 2 ? 0 O b 2 93L4 < o 2 > / A O % q g o w / -n » E m m U) O n ■ @ © =r -n / 00 2 CD D S 0 _0 . \ # 0 k � » K / 0 q 7 � 4 § > 2 C a az z R > ; # 3 § § |7 a w 6 _ J a i R 2 # z k g g ƒ a E E % A $ 7ai. rr § m CD o \ § ƒ R - co 2 - ; / f 3 ( k C » E 7 q! ( § K = m a , . N g E / ƒ 2 Sr, E S, E C? CLa 2 , / 2. � R E I 2 § cr ƒ K I # # m § I ! CLƒ -4 \ § /ca \ \ ( 2 ) § \ « .« ) 7 ID \ c < @ o ° o a o w/ k k ƒ \ / � R 2) to ° � f 7 / _ cn } o 2 fo a / \ƒ 0 \ ( -n � C, & i o > E n co \ § \ / 0 i CD c \ r 0 CD 2 � 7 ] g 7 $ C C ( $ . 0 \ ] M \ 7 § - \ \ C ] @ # 7 E 5) , \ k E _ 2 CD « \ Q k / ° \ ACCOUNT NUMBER INVOICE INVOICE DATE PO TENS 15546 927583869 03/14/17 Spring 17 Net Due 120 days REP !ORDER'DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170875 Brian UPS GRD/NC 07/12/17 ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.Q. LIST PRICE - DISCOUNT NET PRICE EXTENSION DELIVERY NO 822552522 10 42229061A337 WD RH GBB EPIC DR SZ 9.0 GR FU 1 1 410.75 0.14 353.25 353.25 TRACKING NO 1ZW9412EO371250903 40 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 353.25 Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL ((avi HIRE P.O.BOX 9002 12120 BBROOKOOK SHIRE GOLF CLUB a\l 4CARLSBAD,CA 92018-9002 CARMEL NO46033 -3114 WTELEPHONE(760)931-1771 TOTAL DUE 353.25 vTOLL 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. CAR LIN 46 33-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0001:0001 00 -0 n m < ID 0 m o O > I O N N N N N N N N N N T W Q. c o 0 o O o 0 0 0 0 0 Z D Cl) O O 2 co 0 N cD co (D co (D co (D co CD co Z G W Z N N N N N N N N N N D O ,A O D' 4 V v v v V v V O O U1 (T (T cn cT N N N co co Q CD W 0) W R (A (n((nn O (Cn co 0) 00) v Cil A m O N (n O 4) v N N (n W 00 - N 00 0 m D 00 co o o' O -0N Z p A A A A A A A AA A O M W W Cl) W (�.> W W Cl) W W D T1 T). o Drn o o) o a) o a) O a) o a) o rn o a) o rn o rn a 0 O X O X 0 0 0 0 0 0 J V -1 V v v V v v V 90. 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C o (D o o> > m o CL 69 _ % DCD =rV 42 j (n (D W 4A IEO W O N 0 n N < tD pip N - coo (Oo j V C WOo W W O(o O O (.A W W N ACCOUNT'NUMBER INVOICE INVOICE DATEPO TERMS' 15546 927550335 03/06/17 Spring 17 Net Due 120 days REP ORDER DATE ORDER# CONTACT NAME' SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170875 Brian UPS GRD/STD 07/04/17 ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNT NET PRICE EXTENSION DELIVERY NO 822501813 10 42201561A237 WD RH GBB EPIC DR 10.5 GR FUJP 1 1 410.75 0.14 353.25 353.25 20 42209061 A337 WD RH GBB EPIC DR 9.0 GR FUJ P 1 1 410.75 0.14 353.25 353.25 TRACKING NO 1ZW9412EO371012116 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by Ori December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 706.50 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 12.89 BILL TO: CITY OF CARMEL BROOK�Idlit! P.O.BOX 9002 12120 B OOKHIRE GOLF CLUB a CARLSBAD,CA 92018-9002 CAR B IN 4603 -3 PKWY d TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE 719.39 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. CAR EL IN 46 33-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0001:0001 0 y =ACCi3)JN1rIUMBEt -,` ' ; INV E`_. INVOICE DATE PO s TERNIIS 15546 927542350 03/03/17 Spring 17 Net Due 120 days REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170875 Brian UPS GRD/STD 07/01/17 ITEM- 1, STOCK NUMBER. DESCRIPTION ORDER SHIP B.O. UST PRICE DISCOUNT NET PRICE EXTENSION DELIVERY NO 822486105 10 64213531223 BL CG CHRM SFT YLW 16 TRUVIS B 6 6 34.75 0.14 29.89 179.34 TRACKING NO 1ZW9412EO370975892 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by r� December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 179.34 Make your payment online-CallawayConnect.com Track your shipment-UPS.com FRT CHARGE 7.50 BILL TO: CITY OF CARMEL BROOK(Ian P.O.BOX 9002 12120 B OOKHIRE GOLF CLUB 11 W 12120 BROOKSHIRE PKWY CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TOTAL DUE 186.84 TELEPHONE(760)931-1771 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. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0004:0004 00 ? 3 / 0 S 03 2 o f I 4 -4 « O / n n 7 / / m } ? v / * / m 8 82 \ 0 k £ ) \ 0 o 'n ) _ m = e \ n S m CA O Ln � ^ 00 2 / coD § E � , § � 2 n 0 / *k X k § > 0 n a z E / > 0 ico ® 0 | E § $ E m . 4 A t _ J a $ 3 R ( g ( k E § % mg E F 2 CL , \ ? G k 0 ( \ § 3 R - � f CL § \ » E / =r aN ; FL a / g ri $ « E E C? CLa 2 , 2 ID :3 f 2 [ & £ & 3 crm � ƒ ƒ KI a_ q m § & < ( ƒ\ -4 -4 § m \ 0 I D n � � _ « » / / # • � N) m < A / ) , ) § g 7 Q g/ k k e / 2 q ƒ k C a , = o w ■ # � ( g0 a m — § o %E \ } �< e° © > \ $/ w E > co f § f \ t _ a 7 § 9 / cr \ 0 CD \ \ A 0 m 3 ° 2 = E C % C \ / m / \ p B k 2 i M � Q m f » 3 z k2 4A C { w j\ / m 4 \� 0 INVOICE DATE 15546 927541706 03/02/17 Spring hat glove 17 Net Due 120 days REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET'DUE DATE 939 10/15/16 38170879 Brian UPS GRD/STD 06/30/17 ITEM-, STOCKNUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE, DISCOUNT NET PRICE EXTENSION DELIVERY NO 822453372 10 5313388 GL CG OPTIGRP MLH/RH RG SM BLK 1 1 16.50 0.17 13.70 13.70 20 5313389 GL CG OPTIGRP MLH/RH RG MD BLK 3 3 16.50 0.17 13.70 41.10 30 5313390 GL CG OPTIGRP MLH/RH RG M/L BL 4 4 16.50 0.17 13.70 54.80 40 5313391 GL CG OPTIGRP MLH/RH RG LG BLK 3 3 16.50 0.17 13.70 41.10 50 5313392 GL CG OPTIGRP MLH/RH RG XL BLK 3 3 16.50 0.17 13.70 41.10 60 5314006 GL CG OPTIGRP MLH/RH CAD M BLK 1 1 16.50 0.17 13.70 13.70 70 5314007 GL CG OPTIGRP MLH/RH CAD ML BL 2 2 16.50 0.17 13.70 27.40 80 5314008 GL CG OPTIGRP MLH/RH CAD L BLK 1 1 16.50 0.17 13.70 13.70 90 5313405 GL CG THRMLGRP MLH/RH REG S BL 1 1 17.00 0.17 14.11 14.11 100 5313406 GL CG THRMLGRP MLH/RH REG M BL 2 2 17.00 0.17 14.11 28.22 110 5313407 GL CG THRMLGRP MLH/RH REG M/L 2 2 17.00 0.17 14.11 28.22 120 5313408 GL CG THRMLGRP MLH/RH REG L BL 2 2 17.00 0.17 14.11 28.22 130 5313409 GL CG THRMLGRP MLH/RH REG XL B 2 2 17.00 0.17 14.11 28.22 140 5314009 GL CG THRMLGRP MLH/RH CAD M BL 1 1 17.00 0.17 14.11 14.11 150 5314010 GL CG THRMLGRP MLH/RH CAD ML B 1 1 17.00 0.17 14.11 14.11 160 5314011 GL CG THRMLGRP MLH/RH CAD L BL 1 1 17.00 0.17 14.11 14.11 170 5313379 GL CG DAWN PATROL MLH REG S WH 6 6 10.00 0.178.30 49.80 180 5313380 GL CG DAWN PATROL MLH REG M WH 6 6 10.00 0.17 8.30 49.80 190 5313381 GL CG DAWN PATROL MLH REG M/L 6 6 10.00 0.17 8.30 49.80 200 5313382 GL CG DAWN PATROL MLH REG L WH 6 6 10.00 0.17 8.30 49.80 210 5313383 GL CG DAWN PATROL MLH REG XL W 6 6 10.00 0.17 8.30 49.80 220 5314131 GL CG DAWN PATROL MLH REG XXL 6 6 10.00 0.17 8.30 49.80 230 5314076 GL CG DAWN PATROL MLH CAD M WH 6 6 10.00 0.17 8.30 49.80 240 5314077 GL CG DAWN PATROL MLH CAD M/L 6 6 10.00 0.17 8.30 49.80 250 5314078 GL CG DAWN PATROL MLH CAD L WH 6 6 10.00 0.17 8.30 49.80 260 5314079 GL CG DAWN PATROL MLH CAD XL W 6 6 10.00 0.17 8.30 49.80 270 5217045 HW CG STRIPE MESH S/M BLK/WHT 1 1 17.00 0.17 14.11 14.11 280 5217047 HW CG STRIPE MESH S/M WHT/NVY 1 1 17.00 0.17 14.11 14.11 290 5217048 HW CG STRIPE MESH S/M NVY/WHT 1 1 17.00 0.17 14.11 14.11 Make your payment online-CallawayConnect.com Track your shipment-UPS.com BILL TO: CITY OF CARMEL BROOKP.O.BOX 9002 12120 B OOKHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 v TELEPHONE(760)931-1771 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. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 1 of 2 0002:0004 PLEASE SEND REMITTANCE TO: INVOICE (a a�jd OUNT# INVOICE# INVOICE DATE 927541706 03/02/17 �• P.O.BOX 9002 CARLSBAD,CA 92018-9002 NET DUE DATE TERMS TOTAL TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 06/30/17 N120 1,412.98 `ACCOUNT NUMBER INVOICE INVOICE DATE PO TERMS 15546 927541706 03/02/17 Spring hat glove 17 Net Due 120 days b REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170879 Brian UPS GRD/STD 06/30/17 ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNT NET PRICE EXTENSION 300 5217050 HW CG STRIPE MESH S/M BLK/YLW 1 1 17.00 0.17 14.11 14.11 310 5217269 HW CG STRIPE MESH L/XL BLKNVHT 2 2 17.00 0.17 14.11 28.22 320 5217271 HW CG STRIPE MESH L/XL WHT/NVY 2 2 17.00 0.17 14.11 28.22 330 5217272 HW CG STRIPE MESH L/XL NVY/WHT 2 2 17.00 0.17 14.11 28.22 340 5217274 HW CG STRIPE MESH L/XL BLK/YLW 2 2 17.00 0.17 14.11 28.22 350 5217038 HW CG TA BEANIE CHAR 17 3 3 17.00 0.17 14.11 42.33 360 5217001 HW CG TA PERFORM PRO ADJ BLK 1 2 2 17.00 0.17 14.11 28.22 370 5217002 HW CG TA PERFORM PRO ADJ CHAR 2 2 17.00 0.17 14.11 28.22 380 5217003 HW CG TA PERFORM PRO ADJ NVY 1 2 2 17.00 0.17 14.11 28.22 390 5217005 HW CG TA PERFORM PRO ADJ RYL 1 2 2 17.00 0.17 14.11 28.22 400 5217006 HW CG TA PERFORM PRO ADJ WHT 1 2 2 17.00 0.17 14.11 28.22 410 5217067 HW CG TRUCKER ADJ CHAR 17 3 3 15.75 0.17 13.07 39.21 420 5217068 HW CG TRUCKER ADJ RED 17 3 3 15.75 0.17 13.07 39.21 430 5217311 HW CG TRUCKER ADJ CAMO 17 3 3 15.75 0.17 13.07 39.21 TRACKING NO 1ZW9412EO370923081 1 ZW9412EO370956662 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terns.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by December 29th to update your customer settings,ensure a default credit card is on file,and convert any existingG orders to credit card. SUBTOTAL 1,384.30 Make your payment online-CallawayConnect.com Track your shipment-UPS.com FRT CHARGE 28.68 BILL TO: CITY OF CARMEL BROOKP.O.BOX 9002 12120 B OOKHIRE GOLF CLUB 1 Wa 12120 BROOKSHIRE PKWY a Y CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TOTAL DUE 1,412.98 TELEPHONE(760)931-1771 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. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 2 of 2 2261 MB 0.423 E0213 10390 D2285298749 S2 P4031797 0003:0004 15546 927537757 03/01/17 Spring hat glove 17 Net Due 120 days REP - PODER DATE _ ORDER# CONTACT NAME. SKIP VIA.. REFERENCE« , :II DUE DATE:;y'' 939 10/15/16 38170879 Brian UPS GRD/STD 06/29/17 , rT�N11AI$ER, DE3CR(PTIUN ORDER SHtP B.O.—LIST PRICE ", E!I$COUNTaN n PRICE MjNS10N = DELIVERY NO 822469493 10 5217004 HW CG TA PERFORM PRO ADJ RED 1 2 2 17.00 0.17 14.11 28.22 20 5217066 HW CG TRUCKER ADJ RYL 17 3 3 15.75 0.17 13.07 39.21 TRACKING NO 1ZW9412EO370927372 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 67.43 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 10.07 BILL TO: CITY OF CARMEL a�jaw BROOKSHIRE GOLF CLUB P.O.BOX 9002 12120 BROOKSHIRE PKWY CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 •fes TELEPHONE(760)931-1771 TOTAL DUE 77.50 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. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0002:0002 15546 927532922 02/28/17 Spring 17 Net Due 120 days REQ` E ER DATE . u }ORDER#,-' ��CONTACT NAME- =SHIP VIA" ,_ = REFEfIENCE= "NET"DUE°gA7 " 939 10/15/16 38170875 Brian UPS GRD/STD 06/28/17 PfEM (UMBER s :DESCRII?TiON .ORDER SHIP B.O. LIST PRICE 'I(SCOUNT BE1 PRiCENS DELIVERY NO 822453178 10 64212531220 BL CG CHROME SOFT 16 TRUVIS RE 6 6 34.75 0.14 29.89 179.34 20 642405412 BL CG CHROME SOFT X 1712B PK 6 6 34.75 0.14 29.89 179.34 30 641935412 BL CG SUPERSOFT 17 12B PK 24 24 19.25 0.14 16.56 397.44 40 641945412 BL CG SUPERSOFT YLW 1712B PK 6 6 19.25 0.14 16.56 99.36 50 642145412 BL CG WARBIRD 17 12B PK 6 6 15.85 0.14 13.63 81.78 TRACKING NO 1ZW9412EO370877551 1ZW9412EO370877588 1ZW9412EO370887362 1ZW9412EO370887997 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 937.26 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 60.00 BILL TO: CITY OF CARMEL P.O.BOX 9002 BROOKSHIRE GOLF CLUB d�jauld CARLSBAD,CA 92018-9002 CAR LIN 46033-3 PKWY TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE 997.26 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. CAR LIN 46 33-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0001:0002 STATEMENT zNlawd .. �' P.O.BOX 9002 15546 03/01/17 CARLSBAD,CA 92018-9002 TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 PLEASE REVIEW YOUR STATEMENT UPON RECEIPT CONTACT THE CREDIT DEPARTMENT FOR QUESTIONS REGARDING THIS STATEMENT AT 1-800-228-2767,INTERNATIONAL CUSTOMERS CALL 760-931-1771 BILL TO: 11061 AB 0.403 E0013X 10021 D2284565923 S2 P4029833 0001:0001 MAIL TO: �II111111111111111111111111111111111111111111 111111111I'Jill II BROOKSHIRE GOLF CLUB CALLAWAY GOLF CITY OF CARMEL PO BOX 9002 12120 BROOKSHIRE PKWY CARLSBAD CA 92018-9002 CARMEL IN 46033-3314 TRANSACTION NET DUE . PAST DATE; INVOICE NO. CUSTOMER PO NO- DATE, ;DUE AhlIOUNT DUE e 05/19/16 926871348 AMB TRUE UP JAN-APRIL -297.00 06/16/16 926942506 Spring 16 -192.15 11/03/16 927273375 497366 Brian Ballard/demo return -1,946.56 11/15/16 927289761 500619 Tim Diedrich/FT500619 -349.70 11/15/16 927289762 498215 Tim Diedrich/SEIB putters -399.75 02/28/17 927532922 Spring 17 06/28/17 997.26 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, G which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. • ACCOUNT TOTAL CURRENT 1-30 DAYS 3 31-60DAYS 61-90 DAYS OVER 90 DAYS TOTAL PAST DUE -2,187.90 997.26 0.00 -2,696.01 0.00 -489.15 -3,185.16 ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 of 1 If-there-are-any-open-credits on this statement,please use with-your-next-payment- Have you moved or need to change your contact information? Please mail your updated information to Callaway Golf, PO Box 9002, Carlsbad, CA 92018-9002 or fax to 760-804-4291 Ownership Change Yes ❑ Account#: 15546 (If yes,please call the New Accounts Team at 1-800-228-2767) Contact Name: Title: New Billing Address: City/State/Zip: New Shipping Address: City/State/Zip: Phone Number: Fax Number: Email Address: GO GREENI PAY OR PRINT YOUR INVOICES ONLINE AT WWW.CALLAWAYCONNECT.COM 0001:0001 ACCOUNT NUMBER INVOICE INVOICE DATE PO TERMSr 15546 927551473 03/07/17 Spring hat glove 17 Net Due 120 days REP ORDER DATE '' ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170879 Brian UPS GRD/STD 07/05/17 REM STOCK NUMBER DESCRIPTION ORDER I SHIP B.O. I LIST PRICE DISCOUNT NET PRICE EXTENSION DELIVERY NO 822498557 10 5217037 HW CG TA BEANIE BLK 17 3 3 17.00 0.17 14.11 42.33 TRACKING NO 1ZW9412EO371052038 40 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 42.33 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 10.07 BILL TO: CITY OF CARMEL P.O.BOX 9002 BROOKSHIRE GOLF CLUB z�iawaa CARLSBAD,CA 92018-9002 CAR LIN 46033-3 PKWY Y� TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE 52.40 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. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0001:0001 ACCOUNT.-NUMBER INVOICE INVOICE DATE PO TERMS 15546 927560905 03/09/17 Demos 17B Net Due 180 days REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 12/28/16 38370400 Tim UPS GRD/STD 09/05/17 ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNT NET PRICE EXTENSION DELIVERY NO 822520133 10 43856351A337D WD RH STEELHEAD XR HY 3H GR ST 1 1 180.75 0.30 126.53 126.53 20 43856451A237D WD RH STEELHEAD XR HY 4H GR RE 1 1 180.75 0.30 126.53 126.53 30 43690319A237D WD RH XR 16 3FW GR REG DEMO 1 1 189.25 0.30 132.48 132.48 40 43690319A337D WD RH XR 16 3FW GR STF DEMO 1 1 189.25 0.30 132.48 132.48 50 43671513A237D WD RH XR 16 DR 10.5 GR REG DEM 1 1 287.50 0.30 201.25 201.25 60 43679013A337D WD RH XR 16 DR 9.0 GR STF DEMO 1 1 287.50 0.30 201.25 201.25 TRACKING NO 1Z6422630317257795 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for invoices with terms.Please make a choice between credit card or terms.If your choice is credit card, which is automatically processed at the time of shipment,please call Credit at 1-800-228-2767,option 3 by G December 29th to update your customer settings,ensure a default credit card is on file,and convert any existing orders to credit card. SUBTOTAL 920.52 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 13.45 BILL TO: CITY OF CARMEL BROOK(Ian P.O.BOX 9002 12120 B OOKHIRE GOLF CLUB a CARLSBAD,CA 92018-9002 CAR B IN 4603 -3 PKWY d TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE 933.97 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. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0001:0001