The URL can be used to link to this page

Home My WebLink About323460 03/29/18 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 361839 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIDGESTONE GOLF INC IN SUM OF$ CITY OF CARMEL PO BOX 2908 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 60132-2908 Payee $2,625.84 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 1002711033 43-560.07 $561.60 1 hereby certify that the attached invoice(s),or 3/16/18 1002711034 Golf Hard Goods $2,064.24 1207 101 1207 101 1002711034 43-560.07 $2,064.24 bill(s)is(are)true and correct and that the 3/16/18 1002711033 Golf Hard Goods $561.60 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, March 26,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer B TONE GOLF, INC ARIDGEMOBE 15320320Industrial Park Blvd.,NE Covington,GA 30014 Invoice _ __ ........... _ .._._ . Payment rn#armatri7n Inyvice no.ldate00271Z034 03 :6 2018.: CITY OF CARMEL Ordernv/date 323B481/ lOjll/201T BROOKSHIRE GCpst P Q number:: 961T _. ..::.- 12120 BROOKSHIRE PKWY Customer 3;3326 CARMEL IN 46033 Invoiice amount 2,196 00 USA' Ship-to address ' TO I'NSURI" PROPER: CREDIT -- — -- — — —- - — -- BROOKSHIRE GC MAEL PAYMENT TO 12120 BROOKSHIRE PKWY .......>s;::. CARMEL IN 46033 BRIDGE"ST{)NE GOLF;INC . -_ . .; USA po pox zso$... . CAROL:STREAM, IL 60 32:2908 .. ... * .. - Cond�twns Amonnt Weaght vo urr e ...... .. _... ... ..... .... .. . _.. Payment Up to 04/15/2018 you receive 6.000 %discount 2,064.24 Gross weight 126 LB Recd by Up to 05/15/2018 you receive 4.000 %discount 2,108.16 Net weight 120.960 LB Up to 06/14/2018 without deduction 2,196.00 Volume 4.116 FT3 Delivery N UG4 Slppmg Conditton:: Sages employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 6FWX6D 2017 e6 SPEED Dz 12.000 21.61 259.32 000020 6SWX6D 2017 e6 SOFT Dz. 24.000 21.61 518.64 000030 6SYX6D 2017 e6 SOFT Yellow Dz 6.000 21.61 129.66 000040 813WX61) TOUR B X White Dz 6.000 32.78 196.68 000050 8CWX6D TOUR B RXS White Dz 12.000 32.78 393.36 -- — - - 000060 L-BWX6D--- 201-5 BSG-Lady-Dz--. _ 6.000_ V 18.05 108.30 000070 8DWX6D TOUR B RX White Dz 12.000 32.78 393.36 000080 8SWX6D TOUR B XS White Dz 6.000 32.78 196.68 Invoice amount 2,196.00 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319 GF BRIDGESTONE GOLF,INC. e B 326Ind TONE GOLF, INC RRIDGENDHE 1532U Industrial Park Blvd.,NE Covington,GA 30014 Invoice .......... __ Faymentantormation Invoice noldate 1;0027 ,1033/ 03f 1;5 j20Z8, CITY OF CARMEL Oriierno/data 3235482/ 10/11/2Q17 BROOKSHIRE GC Oust P Q number`:.: 9617 12120 BROOKSHIRE PKWY Customer' 33326 CARMEL IN 46033 Invoiceamount 561 60 . ;,- ::: USA x; .:: Ship-to address "..'.JO-INSURE PRO' CR�DtT . ——BROOKSHIRE GC MAIGPAYIViENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOi.F INC:.: USA p.0 .80.X 2908 C;AROLSTREAM IL 60132 2908- : : * *:::. _: Conditions Amount. Weight vo[urre . . ... ._ .. .... .. _. Payment Up to 05/15/2018 without deduction 561.60 Gross weight 108 LB Recd by Net weight 103.680 LB Volume 3.528 FT3 Delivery Y UG4 .. Shipping Condition » Sales employee _.... UPS GROUND 946 Item Material Description Quantity Price Amount 000010 PLXD4G BALL,2016 LADDIE X DOUBLE DZ 36.000 13.60 489.60 Freight 72.00 Invoice amount 561.60 15320 Industrial Park Blvd.,NE Covington,GA 30014. Telephone: 1-800-358-6319. ` PT BRIDGESTONE GOLF,INC. Rv �