313327 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 361839
ONE CIVIC SQUARE BRIDGESTONE GOLF INC
CHECK AMOUNT: $""***«*624.60*
x �; CARMEL, INDIANA 46032 Po Box 2908 CHECK NUMBER: 313327
+M. CAROL STREAM IL 60132-2908 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1002646039 976.50 GOLF HARDGOODS
1207 4356007 1002647262 -351.90 GOLF HARDGOODS
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BRIDGESTONE GOLF, INC RNIDGEffDHE
15320320 Industrial Park Blvd.,NE Covington,GA 30014
Credit memo
Payment information
Invoice.no./date 1002647262/ 06/27/201,7
CITY OF CARMEL Cust.P.O.number B2G1F
BROOKSHIRE GC Customer 33326
12120 BROOKSHIRE PKWY Invoice amount 351.90
CARMEL IN 46033
USA
TO INSURE PROPER CREDIT
Ship-to address MAIL 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
Rec'd by Net weight 3.600 KG
Volume 3.600 FT3
Delivery N
UG4 Order reason
Pre Book Credit
Shipping Condition Sales employee
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 CREDIT CREDIT 36.000 0.00 0.00
Perf Bonus 201 351.90
Invoice amount 351.90
This is a Credit, not a Bill.
15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319.
BRIDGESTONE GOLF,INC.
BRIDGESTONE GOLF, INC BRIDGESTOBE
15320320 Industrial Park Blvd.,NE Covington,GA 30014
Invoice
Payment information
Invoice.'no./date1002646039/' 06/23/2017
CITY OF CARMEL Order no./date 3138027/ 10/30/2016
BROOKSHIRE GC Cust.P.O.number' 10716
12120 BROOKSHIRE PKWY Customer 33326
CARMEL IN 46033 Invoice amount 976.50
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 07/23/2017 you receive 6.000 %discount 920.43 Gross weight 63 LB
Rec'd by Up to 08/22/2017 you receive 4.000 %discount 939.12 Net weight 60.480 LB
Up to 09/21/2017 without deduction 976.50 Volume 2.058 FT3
Delivery Y
UG4
Shipping Condition ` Sales employee
UPS GROUND 946
Item Material Description Quantity Price Amount
000010 6SWX61) 2017 e6 SOFT Dz 18.000 22.25 400.50
000020 6FWX6D 2017 e6 SPEED Dz 18.000 22.25 400.50
000030 6SYX6D 2017 e6 SOFT Yellow Dz 6.000 22.25 133.50
Freight 42.00
Invoice amount 976.50
LWIVUESTOME 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319.
L f- BRIDGESTONE GOLF,INC. PRECEPT