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HomeMy WebLinkAbout309470 03/27/17 w.4+� ��'" `�• CITY OF CARMEL, INDIANA VENDOR: 365413 G� } ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: $*******386.99* " ?�; CARMEL, INDIANA 46032 PO BOX 5B34 CAROL STREAM IL 60197-5834 CHECK NUMBER: 309470 '�,c>o, CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 DC78515 —220.00 GOLF SOFTGOODS 1207 4356006 DC83314 —744.00 GOLF SOFTGOODS 1207 4356006 G1038271 1,180.54 GOLF SOFTGOODS 1207 4356006 G1038750 170.45 GOLF SOFTGOODS /a § § § § # >qQ 3q § O 2 c/ 2Qw w w w > n 2.0 X / K 0 z 7? > >00 o 0 O< 0 � EEqoS S OD q § 2 m J O -n § Cn ^ ° © -n # 2 z / G 0)(0 0 [ 2 6 t w -n > — 00/ & � a a § on k 0) o 0 0 = o 0 0 « C n o T ƒ 3 % - % % - / *k c ;of o c = k �_ 2 3 ■ 0 /o _ 2 2 R >_ 469a 7 a r -n ( § \ \ § | = i n 0 2 w o7.r _ 0) a i 3 E # z < $ § k (D / 0 0 7 F< cr 2 $ @ m m o x MCOD # f f ) § / CL CD \ 3 \ _ m Q , _ 90 CD } / m } B( k E k I / § | 7 # ƒ K I G a a m e z e kƒ \ \ \ ® / \ } _ � CD \ - $ 0 � § g = c 0 2 S / E ] O (g q §Eq § 2 ° mg e , S ƒƒw 7 C ) \ ® 0 #a # � / 0 z / C) %k k k £ 2 a/ f # D \/ (D / > SI) \ \ 7 \ / E / ® _ ® . 7 i n \ =r & \ ƒ / ƒ \ \ CD # / 2 « ] ¢ 7 ; C T ; / 2 0 2 0 ® p 2. \ \ CLsr CL ® U) G \ f ] (73 k # 7 E6 z • \ k § / $ a Q 2A CD E w N) 0 . { § ) � % § ° � & / / ® k c -- BILL TO NUMBER INVOICE NUMBER INVOICE DATE STORE NUMBER PICK LIST NUMBERSHIP VIA 020548 G1038271 1 2017-03-11 036817 G1038271 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE` SHIP DATE V136282 SHOES.HATS 17A JEFF SALDUTTI NET 90 WS 2017-03-11 STYLE NUMBER COLOR DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE EXTENDED AMOUNT AMOUNT 18916605 PBKPWT IGNITE DRIVE 10 1 60.00 60.00 60.00 18916605 PBKPWT IGNITE DRIVE 10.5 1 60.00 60.00 60.00 18916605 PBKPWT IGNITE DRIVE 11 1 60.00 60.00 60.00 18916605 PBKPWT IGNITE DRIVE 11.5 1 60.00 60.00 60.00 18916605 PBKPWT IGNITE DRIVE 12 1 60.00 60.00 60.00 18916605 PBKPWT IGNITE DRIVE 13 1 60.00 60.00 60.00 18940401 DRPBPW IGNITE DRIVE SPORT 10 1 60.00 60.00 60.00 18940401 DRPBPW IGNITE DRIVE SPORT 10.5 1 60.00 60.00 60.00 18940401 DRPBPW IGNITE DRIVE SPORT 11 1 60.00 60.00 60.00 18940401 DRPBPW IGNITE DRIVE SPORT 9.5 1 60.00 60.00 60.00 18940403 SPSYPB IGNITE DRIVE SPORT 10 1 60.00 60.00 60.00 18940403 SPSYPB IGNITE DRIVE SPORT 11 1 60.00 60.00 60.00 18940403 SPSYPB IGNITE DRIVE SPORT 12 1 60.00 60.00 60.00 18940403 SPSYPB IGNITE DRIVE SPORT 13 1 60.00 60.00 60.00 18940404 TRBWB IGNITE DRIVE SPORT 10.5 1 60.00 60.00 60.00 18940404 TRBWB IGNITE DRIVE SPORT 11 1 60.00 60.00 60.00 18940404 TRBWB IGNITE DRIVE SPORT 11.5 1 60.00 60.00 60.00 18940404 TRBWB IGNITE DRIVE SPORT 12 1 60.00 60.00 60.00 A Monthly Finance Charge of 1.5% will be applied to any Invoices unpaid after due date SUBTOTAL TAX I FREIGHT DISCOUNT DISCOUNT EXPIRES OK NET AMOUNT GROSS AMOUNT 1080.00 .00 100.54 .00 2017-03-11 1 1180.54 1180.54 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 18 CTN TOTAL: 2 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 725497573451 DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: http://cobrapuma.bilitrust.com USE THIS ENROLLMENT CODE: MFK TLK HSS Page 1 of 1 0001:0001 V BILL TO NUMBER INVOICE NUMBER INVOICE DATE STORE NUMBER PICK LIST NUMBER SHIP VIA 020548 DC78515 1 2016-08-30 036817 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE SHIP DATE SHOE MARKDOWN 22 PAIRS JEFF SALDUTTI NET 0 WS 2016-08-30 STYLE NUMBER COLOR : DESCRIPTION SIZE QTY I UNIT PRICE WHOLESALE EXTENDED AMOUNT AMOUNT A Monthly Finance Charge of 1.5% will be applied to any Invoices unpaid after due date SUBTOTAL TAX I FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET,AMOUNT GROSS AMOUNT .00 .00 .00 .00 2016-08-30 -220.00 -220.00 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB -220.00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 0 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: DISCOUNTS—All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: I http://cobrapuma.bilitmst.com I USE THIS ENROLLMENT CODE: I MFK TL K HSS Page 1 of 1 0001:0001 V BILL TO NUMBER :tNVO10E NUMBER~ INVOICE DATE ;= STORE NUMBER PICK LIST NUMBE1j. , SHIP 1.,, 020548 DC83314 1 2017-01-18 036817 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE " SHIP DATE FTWR.HATSB JEFF SALDUTTI NET 0 WS 2017-01-18 STYLE NUMBER- COLOR DESCRIPTION SIZE_ QTY UNITPRICE WHOLESALE ,'�,EXTENDED. - AMOUNT %1MOUN : 18865802 WTVODZ PUMA GOLF ACE 10 1 -60.00 60.00 -60.00 18865802 WTVODZ PUMA GOLF ACE 10.5 1 -60.00 60.00 -60.00 18865802 WTVODZ PUMA GOLF ACE 11 1 -60.00 60.00 -60.00 18865802 WTVODZ PUMA GOLF ACE 11.5 1 -60.00 60.00 -60.00 18865801 WTBKHD PUMA GOLF ACE 11 1 -60.00 60.00 -60.00 18865801 WTBKHD PUMA GOLF ACE 9 1 -60.00 60.00 -60.00 18865801 WTBKHD PUMA GOLF ACE 9.5 1 -60.00 60.00 -60.00 18833701 BKWTTR BIODRIVE LEATHER WB 10 1 -60.00 60.00 -60.00 18833701 BKWTTR BIODRIVE LEATHER WB 10.5 1 -60.00 60.00 -60.00 18820201 STGSPO BIODRIVE LEATHER 11.5 1 -60.00 60.00 -60.00 18833601 BKWTCL MONOLITE V2 10 1 -48.00 48.00 -48.00 18833601 BKWTCL MONOLITE V2 11 1 -48.00 48.00 -48.00 18833601 BKWTCL MONOLITE V2 11.5 1 -48.00 48.00 -48.00 A Monthly Finance Charge of 1.5% will be applied to any Invoices unpaid after due date SUBTOTAL I TAX FREIGHT DISCOUNT DISCOUNT EXPIRES ON NET AMOUNT GROSS AMOUNT i -744.00 .00 .00 .00 2017-01-18 -744.00 -744.00 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 13 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: I http://cobrapuma.billwstcom I USE THIS ENROLLMENT CODE: I MFK TLK HSS Page 1 of 1 0001:0001 BILL TO NUMBER INVOICE NUMBER INVOICE DATE STORE NUMBER PICK LIST NUMBER' `SHIP VIA 020548 G1038750 2017-03-06 036817 G1038750 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP TERMS SALES TYPE SHIP DATE V136283 SHOES.HATS 17B JEFF SALDUTTI NET 90 WS 2017-03-06 STYLE NUMBER COLOR "DESCRIPTION SIZE QTY UNIT PRICE WHOLESALE EXTENDED AMOUNT AMOUNT 05318001 TRUPBK #GOTIME CAP OSFA 1 14.00 14.00 14.00 05318003 QUBWPB #GOTIME CAP OSFA 1 14.00 14.00 14.00 05318009 PBKBRW #GOTIME CAP OSFA 1 14.00 14.00 14.00 05318010 BRWPB #GOTIME CAP OSFA 1 14.00 14.00 14.00 05318011 PCTBPL #GOTIME CAP OSFA 1 14.00 14.00 14.00 05318203 PCTMGH GREENSKEEPER II CAP OSFA 1 12.00 12.00 12.00 05318206 BRWMGH GREENSKEEPER 11 CAP OSFA 1 12.00 12.00 12.00 05318211 QRYHHR GREENSKEEPER 11 CAP OSFA 1 12.00 12.00 12.00 05318301 BRWPB TECH CAT PATCH CAP OSFA 1 12.00 12.00 12.00 05318303 TRUBWH TECH CAT PATCH CAP OSFA 1 12.00 12.00 12.00 05318304 PCTVO TECH CAT PATCH CAP OSFA 1 12.00 12.00 12.00 05318305 QRYVO TECH CAT PATCH CAP OSFA 1 12.00 12.00 12.00 A Monthly Finance Charge of 1.5% will be applied to any Invoices unpaid after due date SUBTOTAL TAX FREIGHT DISCOUNT> DISCOUNT EXPIRES ONT NET AMOUNT GROSS AMOUNT 154.00 .00 16.45 .00 2017-03-06 170.45 170.45 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 12 CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: 681662289027 DISCOUNTS-All Discounts are subject to on time payment. TO VIEW ONLINE GO TO: I http://cobrapuma.billwstcom I USE THIS ENROLLMENT.CODE: I MFK TL K HSS Page 1 of 1 0001:0001