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311065 05/09/17 ty��c�gyf CITY OF CARMEL, INDIANA VENDOR: 359348 ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $"""""3,260.91" CARMEL, INDIANA 46032 PO Box 9002 CHECK NUMBER: 311065 + CARLSBAD CA 92018-9002 CHECK DATE: 05/09/17 ` ltOX DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 927674271 -155.00 GOLF HARDGOODS 1207 4356007 927722981 466.35 GOLF HARDGOODS 1207 4356007 927732336 926.58 GOLF HARDGOODS 1207 4356006 927732337 260.67 GOLF SOFTGOODS 1207 4356007 927732389 748.71 GOLF HARDGOODS 1207 4356007 927739645 186.84 GOLF HARDGOODS 1207 4356007 927739646 701.94 GOLF HARDGOODS 1207 4356007 927760208 124.82 GOLF HARDGOODS 0 o D 3\ $« O fla $j / 3 \ / R D = x $ # \ - / c c @ n E 2 c f § ƒ 0 f n % O a § k O \ n a O © =r -n � 00 2 & D p, 0 \ t -n > k ƒ o k CL0 0 q X ( ® z /z 2 4O ; � 2 § O | co m _ I ¥ & _ > C k g A k % E 0 % A g E 0 i CD . f ? @ 2 0 2 § E TL V k ® % / k ƒ ° \ m . g (D m § , C) % ( a0 ICD E ( k CD CL -4 k @ - / / CL; / r, f [ m 3 § ~ rr m ( ; , - Q a = 7 Ra § 2 § � ( WJ ) \ k 3 D \ {$ r ) C \ \ CD ) k / \ Q k O� k § 2 q ƒ 7 C a ) 0 © D f ( _ o %E ( a/ 0 � � \ o D $o Eo £ _ > co im g: ƒ 0 k / ƒ - M 0 $ n / 0 _E \ \ 0 E 3 2 ) � / C / \ r ® § o$ C) , m C 2 » n B k 2 \ M � § C 7 CL } k # 7 A ƒ , \ k E _ 2 � E} CD 0 . ° 0 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE# INVOICE DATE 15546 P.O.BOX 9002 15546 927760208 04/25/17 CARLSBAD,CA 92018-9002 NET DUE DATE TERMS TOTAL DUE TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 08/23/17 N120 124.82 BILL TO: Does your payment match the invoice total? 8 1 AB 0.403 E0008X 1009 02417228915 S2 P4187031 0001:0001 If not please explain: II III 11111111111111111 111111 111111111111111111111111111111111 11 11 ❑Short-ship $ [:1 Tax $ �' CITY OF CARMEL ❑Pricing $ ❑Freight $ r BROOKSHIRE GOLF CLUB ❑Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 ❑Other Q —-------------------------------------------------------------- PLEASE_RETURN THIS PORTION WITH-PAYMENT PAYMENT (Subject-to-Review) Review - - ------ ----------- --------- -- ----------------------------------------- ACCOUNT`NUMBER INVOICE INVOICE DATE PO TERMS— �� 15546 927760208 04/25/17 Spring 17 April Net Due 120 days REP , ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170874 Brian UPS GRD/STD 08/23/17 ITEM,f t STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNT NET PRICE _ .EXTENSION DELIVERY NO 822864288 10 7306425235 PT RH WHITE HOT RX ROSSIE 35 C 1 1 133.25 0.14 114.60 114.60 TRACKING NO 1ZW9412EO372146855 Effective January 1,2017 Callaway Golf will no longer accept credit cards as a form of payment for Askinvoices 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 114.60 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 10.22 BILL TO: CITY OF CARMEL BOX 9002 � P.O.t a� BROOKSHIRE GOLF CLUB 112120 BROOKSHIRE PKWY a [� CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 124.82 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 / \ // k0 k o q q q 2 ?4 q > $ cr 0 0 / / q C 8 § § q B 2 ? E / O m 4 4 -4 4 4 o k o « E / / w La § § m � O \ 0 ■ a 0) -4 @ m # K) 0 O & D q f \ ° � tJ z / o a) c, CD o ( a o a) k \0 q X 7 w w � w w § 2 3 0 § > q CD » q # « @ 0 # § O §§ § (Am w -Oh w - | 0 ¥ = _ 3 r k 0 $ CD c § % B g E / 2 0 m CL j \ a ;k § f R k - ƒ m / k / \ \ > m CL k PD E ; o � g \ m g • k w k $ CL £ / - k § » a 3 o m k I K K � K m o k « § t § § e o e R e > 0 ( C J \ -4 ® \ ® \ -4Q M \ [ § k } > \ 0 E n k co § co 8 8 - ; G 7 4 4 4 4 4 z g 0 k EL m o w o m o N o g o CA) O n � § 2 . . o 0 u w w # m m J ° 2 J & & q m 2 © k f \ 5r a ° w 0 > \E 8 / 7» - > §° n / q A Ck > 03 6E o m § m E E � m o CL 0 _ § K m n w E E / A { j U C c ? _ c ■ 3 CD CDk y ] # c 2-1 C k m CD , - 0 \ 9 / B E k E # ] U)§ CD ( © i iCL § q # $ q 9 A D 0 / % $ % A © q E �T k dk PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE# • DATE aljd�d 15546 927739645 04/21/17 P.O.BOX 9002 e r CARLSBAD,CA 92018-9002 NET •UE DATE TERMS TOTAL • UE TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 08/19/17 N120 186.84 BILL TO: Does your payment match the invoice total? 3831 MB 0.423 E0345 10666 02410552571 S2 P4178495 0004:0005 If not please explain: IIIIIII111111'1'111111 11111111111111111111111111111111 ❑Short-ship $ 0Tax $ 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) - - - - - ----------------------------------------- INVOICE DATE ;' 15546 927739645 04/21/17 Spring 17 April - Net Due 120 days REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170874 Brian UPS GRD/STD 08/19/17 DESCRIPTION ORDER SHIP B.O. LIST PRICE~ j DISCOUNT ;.,NEC PR�ESEXTENSItNt DELIVERY NO 822798629 10 64213531223 BL CG CHRM SFT YLW 16 TRUVIS B 6 6 34.75 0.14 29.89 179.34 TRACKING NO IZW9412EO372072292 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 179.34 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 7.50 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB 'l P.O.BOX 9002 12120 BROOKSHIRE PKWY a�(��. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 186.84 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 0004:0005 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE# INVOICE DATE 15546 15546 927739646 04/21/17 P.O.BOX 9002 s ��• CARLSBAD,CA 92018-9002 NET DUE DATE TERMS TOTAL DUE TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 08/19/17 N120 701.94 BILL TO: Does your payment match the invoice total? 383 1 MB 0.423 E0345 10667 D2410552573 S2 P4178495 0005:0005 If not please explain: ❑Short-ship $ ❑Tax $ CITY OF CARMEL ❑Pricing $ ❑Freight $ BROOKSHIRE GOLF CLUB ❑Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 ❑Other q,_____________________________________________________________ PLEASE RETURN THIS PORTION WITH PAYMENT____________(Subject-to-Review) E INVOICE DATE PO 15546 927739646 04/21/17 Spring 17 April Net Due 120 days REP- ,''ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170874 Brian UPS GRD/STD 08/19/17 tT F H 1BER n° DESCRIPTION ORDER SHIP B.O. UST PRISE DISCOUNT- v°.1IE1'�RiC�� � I XTEN81t*- DELIVERY NO 822816888 10 730638235 PT RH WHITE HOT RX 1 35 CHR 1 1 133.25 0.14 114.60 114.60 20 73063942535 PT RH WHITE HOT RX 2 35 CHR 1 1 133.25 0.14 114.60 114.60 30 7306405235 PT RH WHITE HOT RX 7 35 CHR 1 1 133.25 0.14 114.60 114.60 40 7306435234 PT RH WHITE HOT RX VLINE FANG 1 1 133.25 0.14 114.60 114.60 50 7306445234 PT RH WHITE HOT RX 2BALL VLINE 1 1 133.25 0.14 114.60 114.60 60 7306445235 PT RH WHITE HOT RX 2BALL VLINE 1 1 133.25 0.14 114.60 114.60 TRACKING NO 1ZW9412EO372060134 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 687.60 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 14.34 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB c0a�jv P.O.BOX 9002 12120 BROOKSHIRE PKWY �j. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 •fes TELEPHONE(760)931-1771 TOTAL DUE 701.94 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 0005:0005 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE • DATE d�lallld 15546 927732389 04/20/17 P.O.BOX 9002 r CARLSBAD,CA 92018-9002 TELEPHONE(760)931-1771 TOTALNET DUE DATE TERMS TOLL FREE(800)228-2767 10/17/17 N180 748.71 BILL TO: Does your payment match the invoice total? 3831 MB 0.423 E0345 10665 D2410542245 S2 P4178495 0003:0005 If not,please explain: El Short-ship $ ❑Tax $ CITY OF CARMEL ❑Pricing $ ❑Freight $ BROOKSHIRE GOLF CLUB ❑Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 ❑Other p� PLEASE RETURN THIS PORTION WITH PAYMENT (Subject to Review) a� ------------------------------- J c INVOICE 15546 927732389 04/20/17 Demos 17B Net Due 180 days REP .-,,ORDER DATE- r ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 12/28/16 38370400 Tim UPS GRD/STD 10/17/17 7- 0 r„ECIC s =.DESCi1PT10N ORDER SHIP B.0. LIST PR110F, DISCOUNT; _.1,1ET PRICK �XTEN�ON,, DELIVERY NO 822786291 10 4220156OA237D WD RH GBB EPIC DR 10.5 GR 50 R 1 1 410.75 0.30 287.53 287.53 20 4220906OA337D WD RH GBB EPIC DR 9.0 GR 50 ST 1 1 410.75 0.30 287.53 287.53 30 4221036OA237D WD RH GBB EPIC 3FW GR 60 REG D 1 1 230.00 0.30 161.00 161.00 TRACKING NO iZ6422630317423837 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 existing orders to credit card. SUBTOTAL 736.06 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 12.65 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB .�l �j P.O.BOX 9002 12120 BROOKSHIRE PKWY a�[�j,. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 •fes TELEPHONE(760)931-1771 TOTAL DUE 748.71 TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB RETURN AUTHORIZATION REQUIRED. CITY OF CARMEL ALL U.S.SALES MADE BY 8:SHIPPED BY CALLAWAY GOLF SALES COMPANY. CAR LIN 46033-3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0003:0005 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICEINVOICE atla�,d15546 927732336 04/20/17 iiiii� �J• P.O.Box 9002 s r CARLSBAD,CA 92018-9002 TOTAL • TELEPHONE(760)931-1771 NET DUE DATE TERMS UE TOLL FREE(800)228-2767 08/18/17 N120 926.58 BILL TO: Does your payment match the invoice total? 3831 MB 0.423 E0345X 10663 D2410542241 S2 P4178495 0001:0005 If not please explain: �IIIIIIIIIIIIIIIIIIIIIIlrIIIIInIIIrIIIIIIIIIIIIIInIIIIIIIIIII ❑Short-ship $ El Tax $ CITY OF CARMEL ❑Pricing $ ❑Freight $ L_qmi BROOKSHIRE GOLF CLUB ElReturn RA$ RA# ON 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 El Other c1---------------------------------------------------------------PLEASE RETURN THIS PORTION WITH PAYMENT (Subject-to-Review) . „' fNN1ttGE r INVOICE DAlE ^» POS 15546 927732336 04/20/17 Spring 17 April Net Due 120 days REP tN2DER DATE ORDER# CONTACT NAME SHS+VIA REFERENCE ' NET DUE DATE 939 10/15/16 38170874 Brian UPS GRD/STD 08/18/17 DESCRIP770N. ORDER 8WIP S[}. IJST +RICE„, DISCOUN IIET PRICE Iwis (0 " DELIVERY NO 822771853 10 641935412 BL CG SUPERSOFT 17 12B PK 36 36 19.25 0.14 16.56 596.16 20 641945412 BL CG SUPERSOFT YLW 17 12B PK 6 6 19.25 0.14 16.56 99.36 30 642145412 BL CG WARBIRD 17 12B PK 12 12 15.85 0.14 13.63 163.56 TRACKING NO IZW9412EO371912108 1ZW9412EO371912448 IZW9412EO371912699 1ZW9412EO371929716 1ZW9412EO371939018 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 existing orders to credit card. SUBTOTAL 859.08 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 67.50 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB c(a' P.O.BOX 9002 12120 BROOKSHIRE PKWY l�j• CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 •fes TELEPHONE(760)931-1771 TOTAL DUE 926.58 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 0001:0005 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE • DATE a11ailld P.O.BOX 9002 15546 927732337 04/20/17 r CARLSBAD,CA 92018-9002 NET DUE •ATE TERMS TOTAL • UE TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 08/18/17 N120 260.67 BILL TO: Does your payment match the invoice total? 383 1 MB 0.423 E0345 10664 D2410542243 S2 P4178495 0002:0005 If not,please explain: ❑Short-Ship $ ❑Tax $ [:]Pricing $ ❑Freight $ CITY OF CARMEL � BROOKSHIRE GOLF CLUB ❑Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 ❑Other c> ---------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT____ (Subject-to-Review) INVOICE DATE—. PO „F TERiI ° 15546 927732337 04/20/17 Spring hat glove 17 Net Due 120 days REP ORDERDATE s: ORt)ER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 939 10/15/16 38170877 Brian UPS GRD/STD 08/18/17 DESCRIPTION ORDER SHIP B.O. LIST PRICE DISCOUNt ; NET PRICE, EXTEI'ISION DELIVERY NO 822772221 10 5313380 GL CG DAWN PATROL MLH REG M WH 6 6 10.00 0.17 8.30 49.80 20 5313381 GL CG DAWN PATROL MLH REG M/L 12 12 10.00 0.17 8.30 99.60 30 5313382 GL CG DAWN PATROL MLH REG L WH 6 6 10,00 0,17 8,30 49,80 40 5313383 GL CG DAWN PATROL MLH REG XL W 6 6 10.00 0.17 8.30 49.80 TRACKING NO IZW9412EO371954591 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 249.00 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 11.67 BILL TO: CITY OF CARMEL P.O.BOX 9002 BROOKSHIRE GOLF CLUB a [� CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 12120 BROOKSHIRE PKWY TELEPHONE(760)931-1771 TOTAL DUE 260.67 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 0002:0005 } § § / \ / k/� k z 4 w 2 O n M. n > � / ^ m g n $ m v R ¥ E § § 2 ? © q \ 2 CL / § § § c IQ � -Al O E m t m J O A n ■ d ■ -n # 00 . } D , R D & o > hm f k § § § \ k § o X ] � � ■ # E X & C z 2 9 2 fO ; # 0 O (D § § | 7 a @ ¥ 5 § / k r k g o / 2 m o 7 - k k 2 .5 §7 2 K CL CA 3� 0. % g / ƒ CD E ca- \ 8 CL we S g R CL E - § £ 3 § | o [ kICf 7 � w m § k = ® $ \ -4 § m \ / ( o:f» 2 0 / § § c < 0 a) 2 5F w , o y r%) g # ] g O e k m 7 C k ) / ° \ 7 7 o z ( /\ a _ 0 D (A \$ ( \ { -n � $\ } Q E > E_ ƒ n � 3 \ S? r A K E 2 0 \ ;u m Q / \ / j _E CD c \ \ CD 3 ] E CD C % CD \_ E CD / A 0 \ ] M -n E / G C2. / \ 3 CA k © 7 e CL t 2 � o - 2 j / % ° o a� ACCi41 T BER 1NV0,ICE INVOICE DATE PO 15546 927674271 04/03/17 3/24 XR16 DR/FWY NET Credit Memo AEP rATE flRDERS i",OIJiACT-NAtI11E SI1PilU► REFERENCE' xk�E.�` 939 03/31/17 CCR0012680 UPS GRD/STD ADJUSTMENT 04/03/17 ITEM S1 OCIC1t1UMBEIRDESCRIPTION -flRD9R SHIP ' &0. L13T PRICE DISCOUNT b1ET'tyRlCf E C61rN�Olt 10 999800 XR 16 DRIVER -155 -155 1.00 0.00 1.00 -155.00 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 -155.00 Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL BROOKOlatu P.O.BOX 9002 12120 B OOKHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 41 CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TOTAL DUE -155.00 IV 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 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE • DATE 15546 927722981 04/18/17 P.O.BOX 9002 r CARLSBAD,CA 92018-9002 NET DUE DATE TERMS • TAL DUE TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 08/16/17 N120 466.35 BILL TO: Does your payment match the invoice total? 219 1 MB 0.423 E0204X 10392 D2400521943 S2 P4166463 0001:0001 If not,please explain: II11II1IIII�i1'1'Jill I1111111111111111111111111111111111111111 ❑Short-ship $ [:1 Tax $ El $ ❑Freight $ CITY OF CARMEL +K BROOKSHIRE GOLF CLUB El Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 El Other —--------------------------------------------------------------PLEASE RETURN THIS PORTION WITH PAYMENT (Subject-to-Review) 0 ACCOUNT NUMBER INVOICE INVOICE DATE PO TERMS.' 15546 927722981 04/18/17 Spring 17 April Net Due 120 days REP ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE NET DUE DATE fr 939 10/15/16 38170874 Brian UPS GRD/STD 08/16/17 ITEM STOCK NUMBER , DESCRIPTION ORDER SNIP B.O. LIST PRICE DISCOUNT NET PRICEEXTENSION DELIVERY NO 822798470 10 406015612077 PK RH ST STRATA 15 12PC MEN 3 3 180.75 0.14 155.45 466.35 TRACKING NO lZlE02Y80300070832 lZlE02Y80300070841 lZlE02Y80300070850 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 466.35 Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL `Ialu BROOKSHIRE GOLF CLUB `! P.O.BOX 9002 12120 BROOKSHIRE PKWY �a (��• CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 466.35 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 BROOKSHIRE 4603 -3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0001:0001