Loading...
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 Page 1 of 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 Page 1 of 1 0001:0002