Loading...
309962 04/10/17 9�>; ,,'• CITY OF CARMEL, INDIANA VENDOR: 359348 ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: S"""2,750.00` : �° CARMEL, INDIANA 46032 PD BOX 9002 CHECK NUMBER: 309962 ,,,,, CARLSBAD CA 92018-9002 CHECK DATE: 04/10/17 �>ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 927626916 2,750.00 GROUNDS MAINTENANCE G 4 0 o r ¢ 0 0 0 # 0 o vZ Y- 0 �C� r' 0 2 0 0 < 0 N � v a Z rn CD o N a O ?� 2 X 10 7 N O \ NO .9 Com„ 0 s 0 3 oma. 4 6• 'r g vi Ni 6 �p t> Uf N �•. O NSr m 10o - oa 0 v S. IV m y G Op �6 o. G N Q Q O^ O 0 -0 � o N o # Fr O A O @ G a 'Q Z 3 O ?t N � 2. m CD n r G O O O d O. \ n 0 N IRO C2 ^ ^ N N Q 9 O n J N w G N m 0 Z CD o G CD a w G (D PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICEINVOICE zMawd15546 927626916 03/25/17 �' P.O.BOX 9002 SM CARLSBAD,CA 92018-9002 TOTALNET DUE DATE TERMS TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 06/23/17 N90 2,750.00 BILL TO: Does your payment match the invoice total? 2541 MB 0.423 E0240X 10442 D2338567807 S2 P4090183 0001:0001 If not,please explain: VIII'I��II'I' 'II�II�II��II'I' "'I'II"'IIIII���IIIi�l�ll�ll��l� ❑Short-ship $ F-1 Tax $ ' CITY OF CARMEL ❑Pricing $ ❑Freight $ �. BROOKSHIRE GOLF CLUB ❑Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 El Other --------------------------------------------------------------PLEASE_RETURN THIS PORTION WITH PAYMENT (Subject-to-Review) ACCOUNTHUM13ER INVOICE INVOICE DATE PO 'PERMS 15546 927626916 03/25/17 Range balls Net Due 90 days REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170871 Brian UPS GRD/NC 06/23/17 ITEM STOCK"NUMBER DESCRIPTION ORDER SHIP B.O. UST PRICE DISCOUNT NET PRICE EXTENSION DELIVERY NO 822512572 10 611784912 BL ST LTD RANGE YELLOW BLK STR 500 500 5.50 0.00 5.50 2,750.00 TRACKING NO 832-579720 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. ail SUBTOTAL 2,750.00 Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL BROOKI�Id1U P.O.BOX 9002 12120 BROOKHIRESHIRE GOLF CLUB 12120 BROOKSHIRE PKWY �a� It • CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TOTAL DUE 2,750.00 P. 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 0001:0001