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Home My WebLink About323113 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 365413 I; Pb "il ONE CIVIC SQUARE COBRA PUMA GOLF INC CHECK AMOUNT: $*******343.87* ?�vMCARMEL, INDIANA 46032 PO BOX 5834 CHECK NUMBER: 323113 CAROL STREAM IL 60197-5834 CHECK DATE: 03/21/18 F�tUN�p DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 1207 4356006 DC97798 —780.00 GOLF SOFTGOODS 1207 4356006 G1237925 1,123.87 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365413 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COBRA PUMA GOLF INC IN SUM OF$ CITY OF CARMEL PO BOX 5834 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. CAROL STREAM, IL 60197-5834 Payee $343.87 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 DC97798 43-560.06 ($780.00) 1 hereby certify that the attached invoice(s),or 11/17/17 DC97798 Golf Soft Goods ($780.00) 1207 101 Prior Year 1207 101 I bill(s)is(are)true and correct and that the G1237925 I 43-560.06 I $1,123.87 3/9/18 I G1237925 I Golf Soft Goods I $1,123.87 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, March 19,2018 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 BILL TO NUMBER INVOICE NUMBER INVOICE DATE, STORE NUMBER'. PICK LIST NUMBER °° SHIP VIA 020548 G1237925 2018-03-09 036817 G1237925 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER SALES REP, TERMS. SALES TYPE " SHIP DATE V187352 PUMA31518B JEFF SALDUTTI NET 90 WS 2018-03-09 STYLE NUMBER COLOR DESCRIPTION. SIZE QTY `UNIT PRICE WHOLESALE EXTENDED -- ':AMOUNT AMOUNT 02143103 QUARRY POUNCE ADJUSTABLE CAP OSFA 2 10.00 10.00 20.00 02143104 ELEBLE POUNCE ADJUSTABLE CAP OSFA 2 10.00 10.00 20.00 02143106 BRGWHT POUNCE ADJUSTABLE CAP OSFA 2 10.00 10.00 20.00 02143107 VORG POUNCE ADJUSTABLE CAP OSFA 2 10.00 10.00 20.00 02143108 ACIDLI POUNCE ADJUSTABLE CAP OSFA 2 10.00 10.00 20.00 02143402 QUSHEA DUOCELL ADJUSTABLE CAP OSFA 2 13.00 13.00 26.00 02143403 ELBLHE DUOCELL ADJUSTABLE CAP OSFA 2 13.00 13.00 26.00 02143601 PUMABK SPORTSTYLE ADJUSTABLE CAP OSFA 2 12.00 12.00 24.00 02143602 QUARRY SPORTSTYLE ADJUSTABLE CAP OSFA 2 12.00 12.00 24.00 02144801 PUMBKH P 110 SNAPBACK CAP OSFA 2 14.00 14.00 28.00 02144802 QUHT P 110 SNAPBACK CAP OSFA 2 14.00 14.00 28.00 02144805 VORG P 110 SNAPBACK CAP OSFA 2 14.00 14.00 28.00 02144806 PEAHEA P 110 SNAPBACK CAP OSFA 2 14.00 14.00 28.00 57232401 PUMABK ESSENTIAL POUNCE SHORT 34 1 32.50 32.50 32.50 57232401 PUMABK ESSENTIAL POUNCE SHORT 36 1 32.50 32.50 32.50 57232401 PUMABK ESSENTIAL POUNCE SHORT 38 1 32.50 32.50 32.50 57232401 PUMABK ESSENTIAL POUNCE SHORT 40 1 32.50 32.50 32.50 57232403 PCT ESSENTIAL POUNCE SHORT 34 1 32.50 32.50 32.50 57232403 PCT ESSENTIAL POUNCE SHORT 36 1 32.50 32.50 32.50 57232403 PCT ESSENTIAL POUNCE SHORT 38 1 32.50 32.50 32.50 57232403 PCT ESSENTIAL POUNCE SHORT 40 1 32.50 32.50 32.50 57232404--- -- QUARRY-ESSENTIAL POUNCE SHORT - - -32 - - - 1' -32;50----- ----32.50-------32.5C 57232404 QUARRY ESSENTIAL POUNCE SHORT 34 1 32.50 32.50 32.50 57232404 QUARRY ESSENTIAL POUNCE SHORT 36 1 32.50 32.50 32.50 57232404 QUARRY ESSENTIAL POUNCE SHORT 38 , 1 32.50 32.50 32.50 57232405 WHTPEP ESSENTIAL POUNCE SHORT 32 1 32.50 32.50 32.50 57232405 WHTPEP ESSENTIAL POUNCE SHORT 34 1 32.50 32.50 32.50 57232405 WHTPEP ESSENTIAL POUNCE SHORT 36 1 32.50 32.50 32.50 57232405 WHTPEP ESSENTIAL POUNCE SHORT 38 1 32.50 32.50 32.50 57232414 QUSH ESSENTIAL POUNCE SHORT 34 1 32.50 32.50 32.50 57232414 QUSH ESSENTIAL POUNCE SHORT 36 1 32.50 32.50 32.50 57232414 QUSH ESSENTIAL POUNCE SHORT 38 1 32.50 32.50 32.50 57232414 QUSH ESSENTIAL POUNCE SHORT 40 1 32.50 32.50 32.50 TO VIEW ONLINE GO TO: I http://cobrapuma.billtrustcom USE THIS ENROLLMENT CODE:-'I MFK TL K HSS Page 1 of 2 0001:0002 a INVOICE Bill to No. 020548 Invoice Date 2018-03-09 =- - Invoice No. G1237925 Golf Order No. V187352 Correspondence PO No. PUMA31518B Cobra PUMA Golf, Inc. 1818 Aston Ave COBRA GOLF INC Carlsbad,CA 92008 Remit to: P.O.BOX 74008948 Customer Service:(800)917-3300 CHICAGO,IL 60674-8948 Phone: (760)710-3413 Fax: (760)710-3383 Subtotal 1092.00 Due Date 2018-06-07 Dagrena.Johnson@cobrapuma.com Tax .00 Net Amount 1123.87 Duns#96-5644248 Freight 31.87 Gross Amount 1123.87 ZEE Eg vtsA Discount .00 Discount Expires on 2018-03-09 1141 MB 0.424 E01 10X 10180 D3422004149 S2 P5173729 0002:0002 Amount Enclosed $ IIII'IIIII'III�IIIII�IIIIIIII�II"IIII"'IIIIIII'III"IIII'IIIIII SHIPTO: BROOKSHIRE GOLF CLUB CITY OF CARMEL ATTN BRIAN BALLARD BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL IN 46033-3314 BILLTO NUMBER. ''INVOICE NUMBER.:INVOICE DATE STORE NUMBER , ; q-PICK LIST,NUMBER' SHIP VIA --- 020 ------ -- - - -- - 548 G1237925 2018-03-09 036817 G1237925 COBRA FEDEX GROUND GOLF ORDER NO. PURCHASE ORDER NUMBER"' .r SALES:REP TERMS SALES TYPE -o,SHIP DATE.y ` V187352 PUMA31518B JEFF SALDUTTI NET 90 WS 2018-03-09 STYLE NUMBER _ PRICE _ WHOLESALE ,EXTENDED, COLOR r r DESCRIPTION: SIZE QTY s UNIT �AMOUNT AMOUNT . - 57232415 ELEBLE ESSENTIAL-POUNCE SHORT 32 1 32.50 32.50 32.50 57232415 ELEBLE ESSENTIAL POUNCE SHORT 34 1 32.50 32.50 32.50 57232415 ELEBLE ESSENTIAL POUNCE SHORT 36 1 32.50 32.50 32:50 57232415 ELEBLE ESSENTIAL POUNCE SHORT 38 1 32.50 32.50 32.50 •=SUBTOTAL° TAX , �e,FREIGHT,�e a ��,_DISCOUNT., DISCOUNT EXPIRES ONS"; ;'NET AMOUNT', 'GROS8 AMOUNT 1092.00 .00 31.87 .00 2018-03-09 1123.87 1123.87 MISC CHARGES SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 50 CTN TOTAL: 1 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL* 748059716462 DISCOUNTS-All Discounts are subject to on time payment. 0002:0002 =10 VIEW ONLINE G010:- http://cob-puma.bilitrusLcom I USC THIS ENROLLMEN -CODE:Ql MFK TLK HSS Page 2 Of 2 @909 CREDIT MEMO Bill to No. 020548 Invoice Date 2017-11-17 MR,- 4 Invoice No. DC97798 Golf Order No. Correspondence PO No. SHOES.HATS 17A Cobra PUMA Golf, Inc. 1818 Aston Ave Cobra PUMA Golf, Inc.Carlsbad, CA 92008 Remit to: PO Box 5834 Customer Service:(800)917-3300 Carol Stream,IL 60197-5834 Phone:(760)710-3413 Subtotal -780.00 Due Date 2017-11-17 Fax:(760)710-3383 Tax .00 Net Amount -780.00 Dagrena.Johnson@cobrapuma.com Freight .00 Gross Amount -780.00 Duns#96-564-4248 Discount .00 Discount Expires on 2017-11-17 R3 VISA j 2741 MB 0.423 E0408X 10618 D3055069979 S2 P4843669 0001:0001 REFERENCE DOCUMENT RC44437 I'111,-11-111-11111'11111111'111111111111111111111 �IIII � SHIPTO: BROOKSHIRE GOLF CLUB CITY OF CARMEL ATTN BRIAN BALLARD BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,IN 46033-3314 CARMEL IN 46033-3314 ______ PLEASE RETURN THIS PORTION WITH PAYMENT BILL T01dUIlABER _IIyVOIrE NUmLa „!Nf(0ICE LATE; �StORc,IVVMOEB R, r „n ,„ P.JC�C LIST NUMBER „xY s � ; SIiIP,YIA = ~ 020548 DC97798 2017-11-17 036817 COBRA FEDEX GROUND GOLF ORDER(NO ;PUf2CFIA$E ORDER,NUMBER y ., _ ,#SALES TEftl!/IS SALES TYPE " _ SFIIP DATEa„ ... ._ .� e. ... _ . SHOES.HATS 17A JEFF SALDUTTI NET 0 WS 2017-11-17 �, .§ a,. ..Uk 3 - STYLE NUMBER COLOR a,;, ,; + DESCRIPTION # ; ` SIZE w QTY WHOLESALES EXTENDED uw _u> P �. vAMOUNT �eAMOUNT- 18916605 PBKPWT IGNITE DRIVE 10 1 -60.00 60.00 -60.00 18916605 PBKPWT IGNITE DRIVE 10.5 1 -60.00 60.00 -60.00 18916605 PBKPWT IGNITE DRIVE 11 1 -60.00 60.00 -60.00 18916605 PBKPWT IGNITE DRIVE 11.5 1 -60.00 60.00 -60.00 18916605 PBKPWT IGNITE DRIVE 12 1 -60.00 60.00 -60.00 18916605 PBKPWT IGNITE DRIVE 13 1 -60.00 60.00 -60.00 18940401 DRPBPW IGNITE DRIVE SPORT 10 1 -60.00 60.00 -60.00 18940403 SPSYPB IGNITE DRIVE SPORT 11 1 -60.00 60.00 -60.00 18940403 SPSYPB IGNITE DRIVE SPORT 12 1 -60.00 60.00 -60.00 18940403 SPSYPB IGNITE DRIVE SPORT 13 1 -60.00 60.00 -60.00 18940404 TRBWB IGNITE DRIVE SPORT 11 1 -60.00 60.00 -60.00 18940404 TRBWB IGNITE DRIVE SPORT 11.5 1 -60.00 60.00 -60.00 18940404 TRBWB IGNITE DRIVE SPORT 12 1 -60.00 60.00 -60.00 A Monthly Finance Charge of 1.5% will be applied to any Invoices unpaid after due date °SUBT.OTAL,"..r"x >», ,TAX , ,;FREIGHTS,,;;,,, „, ,' DISCOUNT y, DIS,COUNTEXPIRE$ 3. t NETAMO,UNT G00 AMOUNT, -780.00 .00 .00 .00 2017-11-17 -780.00 -780.00 ;;MISC CHARGES'_w_„ SHIP TO: BROOKSHIRE GOLF CLUB .00 ATTN BRIAN BALLARD BOL.#: 12120 BROOKSHIRE PKWY DEPT.#: CARMEL,IN 46033-3314 TOTAL UNITS: 13 CTN TOTAL: 0 RETURN AUTHORIZATION REQUIRED. TRACKING/PRO BILL#: DISCOUNTS-All Discounts are subject to on time payment. I'VTO ONLINE',GO G.;'=I http://cobrapuma.billtrustcom '>US&THISrENROLLMENT�CODEE", MFK TLK HSS Page 1 Of 1 0001:0001