HomeMy WebLinkAbout323463 03/29/18 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
$697.80
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
928860487 43-560.07 $283.32 1 hereby certify that the attached invoice(s),or 3/16/18 928860487 Golf Hard Goods $283.32
1207 101 1207 101
I 928860488 I 43-10materials
60.07 I $414.48 mllaorseitemized thereon120701
trueand
for 38 I 9288 88 I Gold Hard Goods I $414.48
1207
which charge is made were ordered and
received except
Thursday, March 22, 2018
i`
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ACCOUNT;NUMBER INVOICE' INVOICE DATE'`' PO TERMS`-.
15546 928860487 03/16/18 Balls 18 »- Net Due 120 days'
ODRDATE x , SHIP VIA REFERENCE NET DUE DATEREP RT
939 11/19/17 39588203 Brian UPS GRD/STD 07/14/18
ITEM STOCk,NUMBER. -'fi ' `DESCRIPTION QRDER SHIP :B O LIST"PRICE '11i UNT NErPRICE , EXTENSION
.._... .
DELIVERY NO 824710006
10 642545515 BL CG SUPERHOT BOLD YLW 1815B 12 12 26.00 0.14 22.36 268.32
TRACKING NO 1ZW9412EO303091972
- t9: w
"This is a friendly reminder to make ALL checks payable to ,
Callaway Golf. If you would like to make a wire payment please I�
a contact us at 1-800-228-2767 option 3 for more information.'
SUBTOTAL 268.32
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 15.00
BILL TO: CITY OF CARMEL
�jd�a 1 BROOKSHIRE GOLF CLUB P.O.BOX 9002 12120 BROOKSHIRE PKWY[��• CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 283.32
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
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