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Home My WebLink About311061 05/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 361839 ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: S*****1,728.72* CARMEL, INDIANA 46032 PO Box 2908 CHECK NUMBER: 311061 CAROL STREAM IL 60132-2908 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1002610900 -1,246.00 GOLF HARDGOODS 1207 4356007 1002620126 2,067.52 GOLF HARDGOODS 1207 4356007 1002620127 907.20 GOLF HARDGOODS ca / m \ 3 7 m p 4 -4 \ 0 3 q ° 0 / 0 q " U ^ m m \ O E 2 \ 2 \ d \ 0 k % m E O a) 0) f o o --1 O o E § § m Cl)O e - O � 2 m / e 2 � q \ G G) k CA) k O 0 :-4 \ , § § , § = / 0 / / \ 2 ƒ4 q 8 © k > 2 \ 0 ® 0 2 2 \ > O i m o % o 3 ƒ j j § § | = o 2 ¥ ) i a - > F � / / k % A / 7 w x ) e ? g k § ƒ R - § 7 ■CL EP f .5 C \ / 7 $ 3- § ƒ a m 2 £ i 5 g % I E 5 E w § § CL © f k U I 33 | o E . - w O # ƒ %g # � % § m § z e e kf 2 2 \ ® m K } § \ 0 k A ( 8 8 8 < @ 0 0 _ o /} \ k k k � m ƒ \ ( 2 / Q m \ © D ( CD « } CD %k cn \ \ \0 0 D a� CO / 2 \ / ;u / � j U 3E� R (D $ z « ] A ( { C % ( \ E ) / o- 0 O $ ] « / § / 7 \ -n ° CL _ ) 2 f i \ 0 % Q . $ ID 7 7 A z m § q Cl \ BRIDGESTONE GOLF, INC ARIDGEST&HE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information Invoice.no./date 1002620126/ 04/17/2017 CITY OF CARMEL Order no./date 3138028/ 10/30/2016 BROOKSHIRE GC Cust.P.O.number10716 I' 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 2,193.95 USA Ship-to address TO INSURE PROPER 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 05/17/2017 you receive 6.000 %discount 2,067.52 Gross weight 118 LB Rec'd by Up to 06/16/2017 you receive 4.000 %discount 2,109.66 Net weight 113.320 LB Up to 07/16/2017 without deduction 2,193.95 Volume 4.912 FT3 Delivery Y UG4 Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 6FWX6D 2017 e6 SPEED Dz 18.000 22.25 400.50 000020 6SWX6D 2017 e6 SOFT Dz 18.000 22.25 400.50 000030 6SYX6D 2017 e6 SOFT Yellow Dz 6.000 22.25 133.50 000040 GBUX6D 2016 8330 Dozen 6.000 34.50 207.00 000050 GCWX6D 2016 B330RXS Dozen 6.000 30.65. 183.90 000060 GSBX6D 2016 B330S B Logo Dozen 12.000 34.50 414.00 000070 GDWX6D 2016 B330RX Dozen 12.000 30.65 367.80 000080 TCARD 2017 PROMO TENT CARDS 1.000 0.00 0.00 Freight 78.00 Freight 8.75 Invoice amount 2,193.95 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319 } _ .- BRIDGESTONE GOLF,INC. BRIDGESTONE GOLF, INC BRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information Invoice.no./date 1002620127/ 04/17/2017 CITY OF CARMEL Orderno./date 3138029/ 10/30/2916 BROOKSHIRE GC Cust.P.O.number10716 12120 BROOKSHIRE PKWY Customer 33326 ' CARMEL IN 46033 Invoice amount 907_20 USA Ship-to address TO INSURE PROPER 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 07/16/2017 without deduction 907.20 Gross weight 216 LB Recd by Net weight 207.360 LB Volume 7.056 FT3 Delivery Y UG4 Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 PLXD4G BALL, 2016 LADDIE X DOUBLE DZ 72.000 11.00 792.00 Freight 115.20 Invoice amount 907.20 9fi fixo 15320 Industrial Park Blvd.,NE Covington,GA 30014. Tele hone: 1-800-358-6319. BRIDGESTONE GOLF,INC. p ARECEPT BRIDGESTONE GOLF, INC ARIDGESZORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002610900/ 03/30/2017 CITY OF CARMEL Cust.P.O.number ' CS/PU 32917 BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 1,246.00 CARMEL IN 46033 USA TO INSURE PROPER CREDIT Ship-to address MALL 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 Gross weight 84 LB Rec'd by Net weight 80.640 LB Volume 2.744 FT3 Delivery N Orderreason Car Stock Transfer Shipping Condition Sales employee SHIP VIA OTHER MEAN 946 Item Material Description Quantity Price Amount 000010 5EWX6D 2015 BSG e5 Dozen 25.000 22.25 556.25 000020 6EWX6D 2015 BSG e6 Dozen 12.000 22.25 267.00 000030 6EYX6D 2015 BSG e6 Yellow Dozen 5.000 22.25 111.25 000040 7EWX6D 2015 BSG e7 Dozen 14.000 22.25 311.50 Invoice amount 1,246.00 This is a Credit, not a Bill. 1 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. fr BRIDGESTONE GOLF,INC.