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Home My WebLink About323340 03/23/18 W I CITY OF CARMEL, INDIANA VENDOR: 359348 d ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $********34.51* a CARMEL, INDIANA 46032 PO Box 9002 CHECK NUMBER: 323340 CARLSBAD CA 92018.9002 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 928494929 -259.01 GOLF HARDGOODS 1207 4356007 928604690 -687.60 GOLF HARDGOODS 1207 4356007 928798831 414.48 GOLF HARDGOODS 1207 4356007 928798832 566.64 GOLF HARDGOODS ♦1 Y j; VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359348 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CALLAWAY GOLF COMPANY IN SUM OF$ 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 $34.51 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 928494929 43-560.07 ($259.01) 1 hereby certify that the attached invoice(s),or 12/13/17 928494929 Credit Memo ($259.01) 1207 101 Prior Year 1207 101 928604890 43-560.07 bill(s)is(are)true and correct and that the ($687.60) 1/22/18 928604890 Credit Memo ($687.60) 1207 I 101 materials or services itemized thereon for 1207 101 928798832 I 43-560.07 I $566.64 3/6/18 928798832 Golf Hard Goods $566.64 1207 101 which charge is made were ordered and 1207 101 928798831 43-560.07 $414.48 received except 3/6/18 928798831 Golf Hard Goods $414.48 1207 I I 101 1207 101 Monday, March 12,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer _ ._.-ACCQUNTNUMBER...,,�_ ` INVOICE.,�.w.,._,_.._�..�INrJO10E;DATE_.�_�.w�,w ,_,::_._...._.._,..�e,0.:.• '.��:=.'_ __;—TERMS,._ °_..�_ 15546 928494929 12/13/17 552755 Brian Ba lar Credit Memo REP .E ORDER DATE,; ` o,' ORDER# - 'CONTACT NAME -SHIP VIA .' REFERENCE .AET'DUE DATE._ 939 12/12/17 61531977 UPS GRD/STD 12/13/17 ITEM STOCK NUMBER DESCRIPTION ORDER, SHIP B.O. LIST.PRICE DISCOUNT NET PRICEEXTENSION' DELIVERY NO 870992509 10 43856351A337 RH Steelhead XR 16 Mens 3H 19 -1 -1 180.75 0.30 126.53 -126.53 20 43690319A337 RH XR 16 Mens 3 Wood 15 Speed -1 -1 189.25 0.30 132.48 -132.48 025 .a:a **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.** .:aammaeo:rm0000000e jos s 0000aa:em oomaw Bois SUBTOTAL -259.01 Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB Malt! P.O.BOX 9002 12120 BROOKSHIRE PKWY �a CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE -259.01 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 Page 1 of 1 0001:0001 1CCOUNTALIMBER.,,,r _ _._-w;.:..1NYOICE INVDIt, bATE 15546 928604890 01/22/18 553606 Tim Diedrich/ Credit Memo REP ORDER DATE_,,, ; ° ORDER# , : ', , _" .,CONTACT NAME „y..:SHIP VIA . ,, „ REFERENCE :NET DUE DATE'°' 939 01/15/18 61540443 UPS GRD/STD 01/22/18 ITEM a STOCK NUMBER `_ DESCRIPTION ', , , . ;;, ORDER SHIP B O LIST•PRICE DISCOUNT ;NET PRICE EXTENSION ` .. DELIVERY NO 871006066 10 7306425235 RH White Hot RX Rossie Mens Od -1 -1 133.25 0.14 114.60 -114.60 20 730638235 RH White Hot RX 1 Mens Odyssey -1 -1 133.25 0.14 114.60 -114.60 30 73063942535 RH White Hot RX 2 Mens Odyssey -1 .-1 133.25 0.14 114.60 -114.60 40 7306425235 RH White Hot RX Rossie Mens Od -1 -1 133.25 0.14 114.60 -114.60 50 7306435234 RH White Hot RX V-Line Fang Me -1 -1 133.25 0.14 114.60 -114.60 60 7306415235 RH White Hot RX 9 Mens Odyssey -1 -1 133.25 0.14 114.60 -114.60 � "This is a friendly reminder to make ALL checks payable to " `a Callaway Golf. If you would like to make a wire payment please I- contact us at 1-800-228-2767 option 3 for more information.** �ooe�'..m000�40f SUBTOTAL -687.60 Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL P.O.BOX 9002 BROOKSHIRE GOLF CLUB CARLSBAD,CA 92018-9002 12120 BROOKSHIRE PKWY �iaivd� TELEPHONE(760)931-1771 CARMEL IN 46033-3314 TOTAL DUE -687.60 vTOLL 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 Page 1 of 1 0001:0001 -------------------- _A _- „ INVOICE INVOICDATE, Q, . TERMS• 15546 928798831 03/06/18 Balls 18 Net Due 120 day's }'REP ORDER DATE.__W' ORDER#„ CONTACT.NAME '.'" „ ; SHIP VIA „ . ,. `,REFERENCE ;NET DUE.DATE 939 11/19/17 39588203 Brian UPS GRD/STD 07/04/18 ITEM .STOCK NUMBER „ , , ;DESCRIPTION ORDER SHIP B O LIST PRICE ::DISCOUNS NET PRICE EXTENSION, __.' t DELIVERY NO 824604399 10 642405512 BL CG CHROME SOFT X 18 12B PK 12 12 39.00 0.14 33.54 402.48 TRACKING NO 1ZW9412EO302723317 30j5 ' **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.** M000 OD .0 000 0{ Oi5 _ 000000 '00000 M ";1 5 SUBTOTAL 402.48 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 12.00 BILL TO: CITY OF CARMEL � BROOKSHIRE(a` GOLF CLUB 1 (u P.O.BOX 9002 12120 BROOKSHIRE PKWY �a� d�. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 414.48 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 0001:0002 ------------------------ ACCOUNT NUMBER ., ,,'„ INVOICE K ,sINVO10E`DATE P.oz- 15546 928798832 03/06/18 Balls 18 NeF bu`e 120 days— REP r:'`ORDER DATE ORDER#_ CONTACT NAME SHIP VIA e REFERENCE "NET'DUE DATE" 939 11/19/17 39588203 Brian UPS GRD/STD 07/04/18 ITEM STOCK NUMBER,,. DESCRIPTION ORDER SHIP �B.O' LIST PRICE DISCOUNT NET PRICE - f EXTENSION DELIVERY NO 824606664 10 642555515. BL CG SUPERHOT BOLD ORN 18 15B 12 12 26.00 0.14 22.36 268.32 20 642565515 BL CG SUPERHOT BOLD RED 18 15B 12 12 26.00 0.14 22.36 268.32 TRACKING NO 1ZW9412EO302721328 1ZW9412EO302724889 sopa 1 r. 1 p6 "This is a friendly reminder to make ALL checks payable to f =m= Callaway Golf. If you would like to make a wire payment please contact'us at 1-800-228-2767 option 3 for more information." _ cppmammc cmappppoo<,-spas ppopppe empppmppe ' SUBTOTAL 536.64 Make your payment online—CallawayConnecf.com Track your shipment—UPS.com FRT CHARGE 30.00 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB P.O.BOX 9002 12120 BROOKSHIRE PKWY allawd CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 566.64 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 E IN 4603 -3 PKWY CARMEL IN 46033-3314 Page 1 of 1 0002:0002