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311638 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 359348 ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $ "***365.40` :3 CARMEL, INDIANA 46032 Po Box 9002 CHECK NUMBER: 311638 -'��ror�°' CARLSBAD CA 92018-9002 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 927781079 178.56 GOLF HARDGOODS 1207 4356007 927785027 186.84 GOLF HARDGOODS } § § T 0 X � c $ © > k k \ E n / n k f 9 0 n © o CO 2 / -4 \ \ 03 c 0 f R / O OD � o m E § o m U) O n -4 CO - 00 2 \ S } 0 0 z w r n / / § m o g E 0m 3 . 9 ' ■ E 2 -4 - k > 2 a � 2 z 2 2 -n 9 O | § § § m -N o ¥ � ) a i 3 F - 2 r- e k $ g y ID c 0 \ 2 \ N cr 0 2 $ 3 K Q m_ § f m C J 2 3 2 - [ 7 § J �N / \ a a , CL0 21 05 I E - a) \ § - 0 su k f § § N I f } ; K� N) 2 q CL f ƒ \ \ § ) k \ § 5' D \ = ' a § § c @ 0 w 2 \ ® ® zg E ] Q ( g § 2 e 2 q ƒ 2 C % ( ( 2 ) ° © \ 9 0 Z ( _ [ c | < e0D /f mo D §\ ) o £ E03 a� (D § / 2L R m z CD / 2 ) o w = - n / 0 �_ ■ c § & m ¥ - � E $ C / E CD 0 P B k 2 k M � G m \ # { k k 7 ° CD % 002 . 7 » § ¥ ACCOUNt`.NUMBER_ INVOICE INVOICE DATE PO TERMS-- 15546 927785027 04/29/17 Spring 17 April Net Due 120 days REP. ,ry ORDER DATE ORDER# CONTACT NAME SHIP VIA REFERENCE` ET DUE DATE, 939 10/15/16 38170874 Brian UPS GRD/STD 08/27/17 ITEM "STOCK NUMBER' DESCRIPTION ORDER SHIP B.O. UST PRICE DISCOUNT NET PRICE EXTENSION DELIVERY NO 822897918 10 64212531220 BL CG CHROME SOFT 16 TRUVIS RE 6 6 34.75 0.14 29.89 179.34 TRACKING NO 1ZW9412EO372278490 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 0atu P.O.BOX 9002 12120 BROOKSHIRE PKWY 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 0002:0002 ACCOUf T NUMBER a.__ INVQIGE.. , . INVOICE DATE 15546 927781079 04/28/17 Spring 17 April Net Due 120 days K RER o,,,0 ftDER DATE ORDER#, CONTACT NAME ;SHIP VIA'" REFERENCE :" ' 1 DUE-DATE,, 939 10/15/16 38170874 Brian UPS GRD/STD 08/26/17 .1TEMx °STDCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE. DISCOUNT NET PRICE EXTENSbfi; DELIVERY NO 822883234 10 642145412 BL CG WARBIRD 17 12B PK 12 12 15.85 0.14 13.63 163.56 TRACKING NO 1ZW9412EO372270630 ioEffective 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 163.56 Make your payment online-CallawayConnect.com Track your shipment-UPS.com FRT CHARGE 15.00 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB �iaw, P.O.BOX 9002 12120 BROOKSHIRE PKWY �a 4 CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 •F� TELEPHONE(760)931-1771 TOTAL DUE 178.56 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 0001:0002