322661 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 359348
ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $*******248.39*
?° CARMEL, INDIANA 46032 PO BOX 9002 CHECK NUMBER: 322661
tyl�bN cod• CARLSBAD CA 92018-9002 CHECK DATE: 03/12/18
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 928419258 -1,413.00 GOLF HARDGOODS
1207 4356007 928446058 -551.05 GOLF HARDGOODS
1207 4356007 928761805 2,212.44 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359348 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CALLAWAY GOLF COMPANY IN SUM OF$ 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
$248.39
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
928419258 43-560.07 ($1,413.00) 1 hereby certify that the attached invoice(s),or 11/9/17 928419258 Credit Memo ($1,413.00)
1207 101 Prior Year 1207 101
bill(s)is(are)true and correct and that the
928446058 43-560.07
($551.05) 11/22/17 928446058 Credit Memo ($551.05)
1207 101 Prior Year materials or services itemized thereon for 1207 101
I 928761805 I 43-560.07 I $2,212.44 2/16/18 I 928761805 I Balls I $2,212.44
1207 101 which charge is made were ordered and 1207 101
received except
Monday, March 05,2018
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
ACCOUNT-'NUMBER ,� : INVOICE' ' „",_ INVOICE'DATE PO r'„<, TERMS`
15546 928761805 02/26/18 Balls 18 Net Due 120 days
REP ORDER DATE° ORDER# ; -CONTACT NAME ° SHIP VIA 4 REFERENCE ,NET DUE DATE
939 11/19/17 39588203 Brian UPS GRD/STD 06/26/18
ITEM STOCK NUMBER DESCRIPTION :ORDER -SHIP ` - B.O. °” °"L""IST PRICE' DISCOUNT NET PRICE EXTENSION
DELIVERY NO 824557962
10 641935412 BL CG SUPERSOFT 17 12B PK 84 84 19.25 0.14 16.56 1,391.04
20 641945412 BL CG SUPERSOFT YLW 1712B PK 12 12 19.25 0.14 16.56 198.72
30 642145412 BL CG WARBIRD 17 12B PK 36 36 15.85 0.14 13.63 490.68
TRACKING NO 1ZW9412EO302549015
1ZW9412EO302549908
1ZW9412E0302550094
1ZW9412EO302550290
1ZW9412EO302551628
1ZW9412EO302551682
1ZW9412EO302551691
1ZW9412EO302552001
1ZW9412EO302552029
1ZW9412EO302552654
Additional tract Ing numbers exist. Please log onto 3allawayco inect.com ind select" rder Status"
or contact Cusi omer Service for more information.
1036-
�as ;
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.**
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SUBTOTAL 2,080.44
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 132.00
BILL TO: CITY OF CARMEL
l(a� BROOKSHIRE GOLF CLUB
" P.O.BOX 9002 12120 BROOKSHIRE PKWY
11 CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 2,212.44
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 BROOKSHIRE 4603 -3 PKWY
CARMEL IN 46033-3314
Page 1 of 1
0001:0001
_ _„ACCOU.NT_NUMBER� T_ INVOICE.DATE i -- -Po.
- F..;-_ t
15546 928446058 11/22/17 Epic transfer Brooks Credit Memo
REPORDER DATE a"„� _. ORDER:# CONTACT,NAME,,_ SHIP'VIAREFERENCE NET DUE DATE,.
939 11/16/17 61521021 UPS GRD/STD ADJUSTMENT 11/22/17
�.
ITEM', `S OCK;NUMBER _ -'DESCRIPTION.; ;ORDER° SHIP I3 0 ;LIST PRICE DISCOUNT `NET PRICE'”. EXTENSION
10 4221036OA237 WD RH GBB EPIC 3FW GR HZRD 60 -1 -1 230.00 0.14 197.80 -197.80
20 4222907OA337 WD RH GBB EPIC SZ DR 9.0 GR RG -1 -1 410.75 0.14 353.25 -353.25
a To—
This is a friendly reminder to make ALL checks payable to _ �6
_ . Callaway Golf. If you would like to make a wire payment please
contact us at 1-800-228-2767 option 3 for more information**
f vwweocooe=em wooasaxs
t w wo oro.cwoaowooe
SUBTOTAL -551.05
Make your payment online—CallawayConnect.com Track your shipment—UPS.conn
BILL TO: CITY OF CARMEL
BROOKSHIRE GOLF CLUB
((a� P.O.BOX 9002 12120 BROOKSHIRE PKWY
�a [� CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE -551.05
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 BROOKSHIRE 4603 -3 PKWY
CARMEL IN 46033-3314
Page 1 of 1
0001:0001
ACCOUNTAUMBER_ ___INVOICE_'— _•_ __-' :INVOICE DATE= — ,_. _PO
15546 928419258 11/09/17 Epic Transfer Credit Memo
REP ORDER DATE Q -ORDER# 1 , -CONTACT NAME'- SHIP-VIA REFERENCE NET DUE DATE
939 11/03/17 61517421 UPS GRD/STD ADJUSTMENT 11/09/17
ITEM STOCK'NUMBER. .`; F; "' DESCRIPTION ORDER' SH-IP" B O. '(,FIST PRICE DISCOUNT NET PRICE' EXTENSION
10 4220156OA237 WD RH GBB EPIC DR 10.5 GR HZRD -2 -2 410.75 0.14 353.25 -706.50
20 4220906OA337 WD RH GBB EPIC DR 9.0 GR HZRD -2 -2 410.75 0.14 353.25 -706.50
imp_ °sem.
t "This is a friendly reminder to make ALL checks payable to
m ema= Callaway Golf. If you would like to make a wire payment please
contactus at 1-800-228-2767 option 3 for more information. u i
Make your payment online—CallawayConnect.com Track your shipment—UPS.com SUBTOTAL -1,413.00
BILL TO: CITY OF CARMEL
�ICiw P.O.BOX 9002 BROOKSHIRE GOLF CLUB
Ca Wa CARLSBAD,CA 92018-9002 12120 BROOKSHIRE PKWY
Y CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE -1,413.00
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. 12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314
0001:0001 Page 1 of 1