HomeMy WebLinkAbout323250 03/21/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359245
TAYLOR MADE GOLF COMPANY, INC IN SUM OF$ CITY OF CARMEL
TM US WHOLESALE LOCKBOX An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
29516 NETWORK PLACE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60673-1295
Payee
$1,211.54
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
33065958 43-560.07 $1,211.54 I hereby certify that the attached invoice(s),or 3/14/18 33065958 Golf Hard Goods $1,211.54
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
Monday, March 19, 2018
c �9
J f v,,
If
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Number, Account Number
q ylorM" dei 33065958 614109
Invoice Date Due Date
Taylor Made Golf Company, Inc. 03/14/18 05/14/18
5545 Fermi Court Terms Invoice Amount
Carlsbad,CA 92008-7324 2%60, Net 61 $1,234.80
Please Send Itemized Remittance To:
For inquiries about your invoice,please call:800-888-2582 29516 NETWORK PLACE
View and access your account on-line at tmagdirect.com CHICAGO, IL
60673-1295
BILL TO: SHIP TO: 540602
12671 AB 0.408 E0009X 10010 D3431770595 S2 P5180757 0001:0001
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY ATTN:PAUL BLOCKOMS
CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY
Carmel,IN 46033
ORDER DATE`. ORDER*," DELIVERY# PURCHASE ORDER# SHIP.VIA, TRACKING`.#
111'-2/1-7— —33532?9 ---5988505_ _______ Stacker-Ball– FEDEX-Parcel-Ground 517618770731748
QTYEXTENDED PRICE AFTER
ITEM NO. DESCRIPTION SHIPPED UNIT PRICE PRICE DISCOUNT DISCOUNT
81354901 ND18 Easy Distance ddz 72 $16.15 $1,162.80 $1,162.80
\ WE HAVE TRANSITIONED TO A NEW BANK
Please verify that you are sending your payment to the updated remit to address information indicated on your
Iinvoice.
If you pay by electronic funds transfer and have not received a notification with the updated banking information-
please reach out the credit department so that it can be provided.
SUB TOTAL: 72 $1,162.80 $1,162.80
FREIGHT $72.00
Total Inv.Amt: $1,234
A monthly late payment charge of 1.5%is made on any balance unpaid after due date.
This order is subject to the terms and conditions set forth in the TaylorMade Golf Company policies available online at tmagdirect.com.
Account Numbei•��i- 614109
ralay/orMadee Invoice Number 33065958
Remit To: Invoice Date 03/14/18
29516 Network Place Rue Date 05/14/18
Chicago, IL Total Amount Due:°1 $1,234.80
60673-1295 JIf,Paid By:05/13118: $1,211.54
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