315867 9/12/2017 ,+ur C�gMF
CITY OF CARMEL, INDIANA VENDOR: 369205 CHECK AMOUNT: $**......86.92*
ONE CIVIC SQUARE ACUSHNET CO
CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 315867
CHICAGO IL 60695-1112 CHECK DATE: 09/12/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 904686714 86.92 GOLF HARDGOODS
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ACUSHNET COMPANY FJP.O. BOX 965 FAIRHAVEN, MA 02719-0965
Tel: 800-225-8500 Fax:508-979-3913
INVOICE
Currency: USD
Tax No: 04-2591836
Invoice No Invoice Date Shipment Date Order Date
904686714 08/29/17 08/29/17 08/13/17
Order No Whs Delivery No Customer P.O. Account No
3013814924 04B 13658914 US00020548 \ US00036817
Sold To Ship To
CITY OF CARMEL BROOKSHIRE GOLF CLUB
BROOKSHIRE GOLF CLUB ATTN BRIAN BALLARD
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314 CARMEL IN 46033-3314
Remit To Payment Terms Due Date
Acushnet Company Net 60 Days 10/28/17
P.O. Box 88112 Payment Discount
Chicago, IL 60695-1112 2%30 Days
Delivery Method Frt Acct No
FedEx Ground
Item No Shipped U/M Unit Disc Disc Disc Cstm Net Extended
Description Qjy Price 1 2 3 Chr s Price
T60F3S-6D 1 D6 $78.75 $78.75 $78.75
Titleist DT TruSoft 6dz 4b dsp
Total Shipped Qty. 1
Net Order Total $78.75
Shipping and Handling Total $9.75
Total Invoice $88.50
If paid by 09/28/17 deduct discount of$1.58(2.00%)--REMIT$86.92
Invoices not paid within thirty(30)days of due date shall incur a service charge at the rate of the lesser of one and one-half
percent(1.5%)per month or the highest rate permitted by law on any outstanding overdue balance from original due date.
SEE REVERSE SIDE FOR CONDITIONS OF SALE.
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