The URL can be used to link to this page

317561 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 361839 ,,,,,,,,,, CHECK AMOUNT: $` 194.82` ONE CIVIC SQUARE BRIDGESTONE GOLF INC CARMEL, INDIANA 46032 PO Box 2908 CHECK NUMBER: 317561 'M iroN c°' CAROL STREAM IL 60132-2908 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1002650851 -411.18 GOLF HARDGOODS 1207 4356007 1002654824 -36.00 GOLF HARDGOODS 1207 4356007 1002660595 -24.00 GOLF HARDGOODS 1207 4356007 1002660596 -84.00 GOLF HARDGOODS 1207 4356007 1002674674 -102.00 GOLF HARDGOODS 1207 4356007 1002678729 852.00 GOLF HARDGOODS no 0 -aoo m < y m p D O O a 0 0 0 0 0 0 -1 ° Z W n 0 C V V V V V V ° D O O m 0 Cn N Cl) m o' n m o p rn O [7� CL 0 0 0 0 0 o z OD C y Z po Z < m w rn rn rn rn rn rn ° 0 ,nco V V rn rn cn cn 0, m N i O N N cocn ch O co j 3 - 0) u! to A (n CA A -1 O 0 D A w Z 0 G7 0 = O ib N C7 N N 1<� =w W W W W (P W C C) O ° D C1 00 y 0 0 0 0 0 0 0 0 0 0 0 0 O Q v O O O O O ?k (A > C' CL CD �_ Z 3 O -� O z ZO < K 3 �`� � pippp �, A ° 0 1 O N N A A cCD w S O O O O O vD z S ? m = m U) r fD 0 m c O < =rv FL a � v u,' < m c m m o m m n O CD N N v fA CL a -y' 2 3 CD s (D A .�. CL a CD N (1 (D O * (D Q N Q m 3 CD N D' (p n O (1 n. S a (D N Cl N <a m ? m m 0 m 2• a V a o Sr m 9 0 CD 3 CY cn c S O V (] N 0 (7Np D A 0 cNi, O N O N 0 0 CD T D m o n CL Q V V V -� V V V j -1 m N N N`< V V V V V V # m �- (D N CD Q (D D 0 s 3 n m y a) a O� 0a ° Hoa a) z O VOpOpO p * m m o0p A - p # = V Cn cn to OD 0o Q ((DD N (D A OOi N A CD =� li Cf CD N (SD c N c l0 3a 3 a G n< (n°. ° O D n = s ? m o 0 0 - v CD � f 2i D n ° 0 (D y (� Cn v o m 4 S U) v r _ m CL a a a a a � 0 o (D c c f r O (o CDz CD 3 0 3 a y o n rn Q m m (� _ - O y v m o a CL 2 W o CD CL d CD o CD C 2 N D� O a D _ m fo' A s 000 ipnp in vi �A� p < N N A A C O O O O O 8 - � BRIDGESTONE GOLF, INC BRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002660595/ 07/25/2017 CITY OF CARMEL Cust.P.O.numberE 1.00 CREDIT BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 24.00 CARMEL IN 46033 USA � SII TO INSURE PROPER CREDIT Ship-to address MAIL PAYMENT TO - BROOKSHIRE GC 12120 BROOKSHIRE PKWY BRIDGESTONE GOLF, INC. CARMEL IN 46033 PO. BOX 2908 USA CAROL STREAM, IL 60132-2908 Conditions Amount Weight-volume Payment Rec'd by Net weight 2.400 KG Volume 2.400 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 24.000 0.00 0.00 Perf Bonus 201 24.00 Invoice amount 24.00 This is a Credit, not a Bill. 6 tl f F 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC. B TONE GOLF, INC RHIDGEffHHE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002660596/ 07/25,/2017'' CITY OF CARMEL Cust.P.O.number E 2.00 ;CREDIT BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 84.00 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 PO. BOX 2908 USA CAROL STREAM, IL 60132-2908 Conditions Amount Weight-volume Payment Rec'd by Net weight 4.200 KG Volume 4.200 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 42.000 0.00 0.00 Perf Bonus 201 84.00 Invoice amount 84.00 This is a Credit, not a Bill. PRECEPT G 0 L, r 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC. BRIDGESTONE GOLF, INC ARIDGESTOBE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002654824/ 07/12/2017 CITY OF CARMEL Cust.P.O.number 1.00 CREDIT BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 36.00 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 36.00 Invoice amount 36.00 -E This is a Credit, not a Bill. PRECEPT �._k 0 1 .fN 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC. BRIDGESTONE GOLF, INC ARIDGESADVE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002674674/ '09/14/2017 CITY OF CARMEL Cust.P.O.number TRANSITION B BROOKSHIRE GC Customer ' 33326 12120 BROOKSHIRE PKWY Invoice amount 102`.00 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 PO. BOX 2908 USA CAROL STREAM, IL 60132.2908 Conditions Amount Weight-volume Payment Rec'd by Net weight 3 KG Volume 3 FT3 Delivery N UG4 Order reason Pre Book Credit Shipping Condition Sales employee UPS GROUND 946 Invoice details ref order #3227978 Item Material Description Quantity Price Amount 000010 CREDIT CREDIT 30.000 0.00 0.00 Perf Bonus 201 102.00 Invoice amount 102.00 Z f GEST This is a Credit, not a Bill. PRECEPT G 6' L F 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. BRIDGESTONE GOLF,INC. B TONE GOLF, INC ARIDGESTHHE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Invoice Payment information Invoice,no./date 1002678729/ 09/28/2017' CITY OF CARMEL Order no./date 3227978/ 09/14/2017 BROOKSHIRE GC Cust.P.O.number 9617/ONLEV2FW 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 852.00 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 10/28/2017 you receive 6.000 %discount 802.32 Gross weight 36 LB Rec'd by Up to 11/27/2017 you receive 4.000 %discount 818.88 Net weight 34.560 LB Up to 12/27/2017 without deduction 852.00 Volume 1.176 FT3 Delivery y UG4 Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 8BWX6D TOUR B X White Dz 6.000 34.50 207.00 000020 8CWX6D TOUR B RXS White Dz 6.000 34.50 207.00 000030 8DWX6D TOUR B RX White Dz 6.000 34.50 207.00 000040 8SWX6D TOUR B XS White Dz 6.000 34.50 207.00 Freight 24.00 Invoice amount 852.00 SNAUGES,fjr#E15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. Cr' 0 e BRIDGESTONE GOLF,INC. PRECEPT BRIDGESTONE GOLF, INC RRIDGESTORE 15320320 Industrial Park Blvd.,NE Covington,GA 30014 Credit memo Payment information Invoice.no./date 1002650851/, 06/30/2017' CITY OF CARMEL Cust.P.O.number'' 2 FOR $40 BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice amount 411.18 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 6.600 KG Volume 6.600 FT3 Delivery N LIG4 Order`reason Pre Book Credit Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 CREDIT CREDIT 66.000 0.00 0.00 Perf Bonus 201 411.18 Invoice amount 411.18 `°E5 ` This is a Credit, not a Bill. It G' 0 [ F 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. PRECEPT BRIDGESTONE GOLF,INC.