319804 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 359348-
k•! d ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: S""`"208.79`
CARMEL, INDIANA 46032 PD Box 9002 CHECK NUMBER: 319804
9M�rod�o. CARLSBAD CA 92018-9002 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 928461608 208.79 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359348 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CALLAWAY GOLF COMPANY IN SUM OF$ CITY OF CARMEL
PO BOX 9002 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARLSBAD, CA 92018-9002
Payee
$208.79
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
928461608 43-560.07 $208.79 1 hereby certify that the attached invoice(s),or 11/30/17 928461608 Club $208.79
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�rACCOUN--UMBER-- -INVOICE __ !NVOICE;DAT.c
-
15546 928461608 11/30/17 Phil Net Due 60 days
REP ORDER DATE ORDER:# CONTACT,NAME_,. SHIP...VIA_ „; REFERENCE ,,NET DUE DATE
939 11/29/17 39627245 Brian UPS3DAY/GNDRATEE 01/29/18
ITEM. STOCK NUMBER DESCRIPTION,- ORDER' SHIP, B.O.. , LIST PRICE;. =.DISCOUNT NET PRICE, ...`EXTENSION
DELIVERY NO 824071695
10 4386S RH EPIC 3H RECOIL ES 780 F3 RE 1 1 230.00 0.14 197.80 197.80
Shaft:*0.50*
*Male
Grip:*Wrp:+2 Wra (1/32")*Logo Up*
*HCVR:Mens*5716 59*
TRACKING NO 1ZV8084F6700046352
.Haat ions
"This is a friendly reminder to make ALL checks payable to
Callaway Golf. If you would like to make a wire payment please ®� .
contact us at 1-800-228-2767 option 3 for more information.'
0000P: 000�: o:s
SUBTOTAL 197.80
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 10.99
BILL TO: CITY OF CARMEL
`Ia� BROOKSHIRE GOLF CLUB
`1 P.O.BOX 9002 12120 BROOKSHIRE PKWY
�a� d�. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 208.79
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
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