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Home My WebLink About323576 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 370430 I ONE CIVIC SQUARE SUPREME INTERNATIONAL, LLC CHECK AMOUNT: $'*'**2,146.52* ?q CARMEL, INDIANA 46032 PO BOX 277017 CHECK NUMBER: 323576 4y�TON�° ATLANTA GA 30384-7017 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER;-. AMOUNT DESCRIPTION 1207 4356006 V144489306 2,146.52 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370430 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUPREME INTERNATIONAL, LLC IN SUM OF$ CITY OF CARMEL PO BOX 277017 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. ATLANTA, GA 30384-7017 Payee $2,146.52 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 V1489306 43-560.06 $2,146.52 1 hereby certify that the attached invoice(s),or 3/15/18 V1489306 Golf Soft Goods $2,146.52 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 Thursday, March 22,2018 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 SUPREME INTERNATIONAL, LLC INVOICE No: V1489306 Page 1/6 A LICENSEE OF CALLAWAY GOLF Mail Payments To:. e-mail: collections@pery.com ph: 305-592-2830 P.O. BOX 277017 toll free: 1-800-434-9552 ATLANTA, GA 30384-7017 fax: 1-800-972-8263 UNITED STATES DUNS#: 044029452 Bill-To: Ship Via: FEDEX PREPAID Invoice Date: 15-Mar-2018 rannnin CITY OF CARMEL order No.: C447316 Supplier Id: 12120 BROOKSHIRE PKWY Store No.: FOB Point: DESTINATION CARMEL,IN 46033 DC: DeliveryNo.:V1489306 Dept: AR Factor Code: S Shipped From: FAST TRACK CENTER-TAMPA Cust PO Ref: CALLAWAY Ship-To: CITY OF CARMEL Cust No: 5513110 12120 BROOKSHIRE PKWY CARMEL,IN 46033 I" 'Style Col-.' Description Qty. =Pile®�z` Mist, Disc ;Tax,' APnount i CGKF7091 457 GG LS 1/4 ZIP THERMAL M(BRIGHT COBALT 2 35.00 0.00 -4.20 0.00 65.80 USD HEATHER) L XL SP 1 1 CGKF7091 643 GG LS 1/4 ZIP THERMAL M(TANGO RED HEATHER) 3 35.00 0.00 -6.30 0.00 98.70 USD L XL XXL SP. 1 1 1 CGKS7014 410 GG ESSENTIAL JACQUARD P(PEACOAT) 3 27.00 0.00 -4.86 0.00 76.14 USD M L XL SP 1 1 1 CGKS7014 467 GG ESSENTIAL JACQUARD P(MARINA).- _ 3- 27.00--- 0.00 -- _-4.86__. 0.00 - - -, 76.14_USD L XL XXL SP 1 1 1 CGKS7014 820 GG ESSENTIAL JACQUARD P(FRESH SALMON) 3 27.00 0.00 -4.86 0.00 76.14 USD M L XL SP 1 1 1 CGKS8000 492 GG ESSENTIAL OPTI VENT(MAGNETIC BLUE) 3 27.00 0.00 -4.86 0.00 76.14 USD M L XL SP 1 1 1 CGKS8000 500 GG ESSENTIAL OPTI VENT(LIBERTY) 3 27.00 0.00 -4.86 0.00 76.14 USD L XL XXL SP- 1 1 1 IV0059 Invoice and Credit Memo Form(vl8-02w) SUPREME INTERNATIONAL,LLC,3000 NW 107TH AVENUE,DORAL,FL 33172 SUPREME INTERNATIONAL, LLC INVOICE No: V1489306 Page 216 A LICENSEE OF CALLAWAY GOLF Mail Payments To: e-mail: collections@pery.com ph: 305-592-2830 P.O. BOX 277017 toll free: 1-800-434-9552 ATLANTA, GA 30384-7017 fax: 1-800-972-8263 UNITED STATES DUNS#: 044029452 Bill-To: Ship Via: FEDEX PREPAID Invoice Date: 15-Mar-2018 r.Rnl lNn CITY OF CARMEL order No.: 0447316 Supplier Id: 12120 BROOKSHIRE PKWY Store No.: FOB Point: DESTINATION CARMEL, IN 46033 DC: Dellvery No.:V1489306 Dept: AR Factor Code: S Shipped From: FAST TRACK CENTER-TAMPA Cust PC Ret: CALLAWAY Ship-To: CITY OF CARMEL Cyst No: 513110 12120 BROOKSHIRE=PKWY - - - CARMEL,IN 46033 €- Style, Col 10. ,�Descriptfon Qty Pride, Misc Disc :Tait".-- Amount. 1 CGKS8000 613 GG ESSENTIAL OPTI VENT(TANGO RED) 3 27.00 0.00 -4.86 0.00 76.14 USD M L XL SP 1 1 1 CGKS8055 002 GG 3 COLOR YID POLO(CAVIAR) 3 29.00 0.00 -5.22 0.00 81.78 USD L XL XXL SP 1 1 1 CGKS8055 100 GG 3 COLOR YID POLO(BRIGHT WHITE) 3 29.00 0.00 -5.22 0.00 81.78 USD M. L XL SP 1 1 1 CGKS8055 820 GG 3 COLOR YID POLO(FRESH SALMON) 2 29.00 0.00 -3.48 0.00 54.52 USD L XL SP 1 1 CGKS8079 350 GG SIL KALEIDOSCOPE PRI(SHARP GREEN) 2 32.50 0.00 -3.90 0.00 61.10 USD M L SP 1 1 CGKS80A2 410 GG S/S COLOR BLOCKED PO(PEACOAT) 3 32.50 0.00 -5.85 0.00 91.65 USD M L XL SP 1 1 1 CGKS80A4 100 GG S/S OMBRE SPLASH POL(BRIGHT WHITE) 3 35.00 0.00 -6.30 0.00 98.70 USD M L XL SP 1 1 1 IV0059 Invoice and Credit Memo Form(v18-02w) SUPREME INTERNATIONAL,LLC,3000 NW 107TH AVENUE,DORAL,FL 33172 SUPREME INTERNATIONAL, LLC INVOICE No: V1489306 Page 316 A LICENSEE OF CALLAWAY GOLF Mail Payments To: e-mail: collections@pery.com ph: 305-592-2830 P.O. BOX 277017 toll free: 1-800-434-9552 ATLANTA, GA 30384-7017 fax: 1-800-972-8263 UNITED STATES DUNS#: 044029452 Bill-To: Ship Via: FEDEX PREPAID Invoice Date: 15-Mar-2018 aannNn CITY OF CARMEL order No.: 0447316 Suppller Id: 12120 BROOKSHIRE PKWY Store No.: FOB Point: DESTINATION CARMEL, IN 46033 DC: Delivery No.:V1489306 Dept: AR Factor Code: S Shipped From: FAST TRACK CENTER-TAMPA Cust PO Ret: CALLAWAY Ship-To: CITY OF CARMEL Oust NO: 513110 12120 BROOKSHIRE PKWY - CARMEL,IN 46033 t' Style"•^ Col 10"e", Description 'Qty Price 'Mist. Disc- - Tax, Amount 9 CGKS80A9 350 'GG SIL SPACE DYED STRIP(SHARP GREEN) 2 32.50 0.00 -3.90 0.00 61.10 USD L XL SP 1 1 CGKS80C2 410 GG SIS 2 TONAL FLORAL S(PEACOAT) 2 35.00 0.00 -4.20 0.00 65.80 USD L XL SP 1 1 CGRF7028 002 GG LS 1/4 ZIP WINDSHIR(CAVIAR) 1 37.50 0.00 -2.25 0.00 35.25 USD L SP 1. CGRF7028 039 GG LS 1/4 ZIP WINDSHIR(QUIET SHADE) 1 37.50 0.00 -2.25 0.00 35.25 USD XL SP 1 CGRF7028 498 GG LS 1/4 ZIP WINDSHIR(SURF THE WEB) 1 37.50 0.00 -2.25 0.00 35.25 USD XXL SP 1 CGRF7028 613 GG LS 1/4 ZIP WINDSHIR(TANGO RED) 1 37.50 0.00 -2.25 0.00 35.25 USD XL SIP 1 CGBF7024 410 GG 17 FAST TRACK PERFOR(PEACOAT) 2 37.50 0.00 -4.50 0.00 70.50 USD M L SIP 1 1 IV0059 Invoice and Credit Memo Form(v18-02w) SUPREME INTERNATIONAL,LLC,3000 NW 107TH AVENUE,DORAL,FL 33172 SUPREME INTERNATIONAL, LLC INVOICE No: V1489306 Page 4/6 A LICENSEE OF CALLAWAY GOLF Mail Payments To: e-mail: collections@pery.com ph: 305-592-2830 P.O. BOX 277017 toll free: 1-800-434-9552 ATLANTA, GA 30384-7017 fax: 1-800.972-8263 UNITED STATES DUNS#: 044029452 Bill-To: Ship Via: FEDEX PREPAID Involce Date: 15-Mar-2018 rpniiun CITY OF CARMEL Order No.: 0447316 Supplier Id: 12120 BROOKSHIRE PKWY Store No.: FOB Point: DESTINATION CARMEL, IN 46033 DC: Delivery No.: V1489306 Dept: AR Factor Code: S Shipped From: FAST TRACK CENTER-TAMPA Cust PO Ret: CALLAWAY Ship-To: CITY OF CARMEL Cust No: 513110 12120 BROOKSHIRE PKWY CARMEL,IN 46033 Style'-.', Col ID-.- '' "°r Description Qty Price° Misce Disc ' Tax Amount CGBS6015 100 GG 18 WOVEN SKORT(BRIGHT WHITE) 2 32.50 0.00 -3.90 0.00 61.10 USD 10 12 SP 1 1 CGBS7092 350 GG 18 ALL DAY SKORT(SHARP GREEN) 2 32.50 0.00 -3.90 0.00 61.10 USD M L SP 1 1 CGKF7034 002 GG LS 114 ZIP MOCK PULL(CAVIAR) 3 37.50 0.00 -6.75 0.00 105.75 USD L _ XL XXL SP 1 1 1 CGKF7034 100 GG LS 114 ZIP MOCK PULL(BRIGHT WHITE) 2 37.50 0.00 -4.50 0.00 70.50 USD L XL SP 1 1 CGKF7034 498 GG LS 1/4 ZIP MOCK PULL(SURF THE WEB) 2 37.50 0.00 -4.50 0.00 70.50 USD L XXL SP 1 1 CGKF7080 073 GG HEATHER COLORBLOCK W(CASTLEROCK 3 29.00 0.00 -5.22 0.00 81.78 USD HEATHER) L XL XXL SP 1 1 1 CGKF7080 469 GG HEATHER COLORBLOCK W(SCUBA BLUE 2 29.00 0.00 -3.48 0.00 54.52 USD HEATHER) M XL SP 1 1 IV0059 Invoice and Credit Memo Form(v18A2w) SUPREME INTERNATIONAL,LLC,3000 NW 107TH AVENUE,DORAL,FL 33172 SUPREME INTERNATIONAL, LLC INVOICE No: V1489306 Page 5/6 A LICENSEE OF CALLAWAY GOLF Mail Payments To: e-mail: collections@pery.com ph: 305-592-2830 P.O. BOX 277017 toll free: 1-800-434-9552 ATLANTA, GA 30384-7017 fax: 1-800-972-8263 UNITED STATES DUNS#: 044029452 Bill-To: Ship Via: FEDEX PREPAID Invoice Date: 15-Mar-2018 rRnl lNn CITY OF CARMEL order No.: 0447316 Supplier Id: 12120 BROOKSHIRE PKWY Store No.: FOB Point: DESTINATION CARMEL, IN 46033 DC: DeliveryNo.:V1489306 Dept: AR Factor Code: S Shipped From: FAST TRACK CENTER-TAMPA Cust PO Ref: CALLAWAY Ship-To: CITY OF CARMEL Cust No: 5513110 12120 BROOKSHIRE PKV!^l CARMEL,IN 46033 i Style Col -"ID r Description. >' '_' Qty Price " Mises Disc Tax" Amount'_ i CGKF7080 476 GG HEATHER COLORBLOCK W(BLUEPRINT 1 29.00 0.00 -1.74 0.00 27,26 USD HEATHER) XL SP 1 CGKF7080 643 GG HEATHER COLORBLOCK W(TANGO RED 3 29.00 0.00 -5.22 0.00 81.78 USD HEATHER) M L XL SP 1 1 1 CGKF7091 073 GG LS 1/4 ZIP THERMAL M(CASTLEROCK 2 35.00 0.00 -4.20 0.00 65.80 USD HEATHER) XL XXL SP. 1 1 Pay Terms: NET 60 DAYS Sub-total Sales: 2,244.00'USD Carton Numb: 3 'Discount: -134.64'.uSD Slsrep Not: 9007 Freight Charges: 87,16 USD ——-- - --- ---- ...--— ........."... --.....__ _..-- Bill of Lading No:,20002014692151311007 Misc Charges. 0.00USD Freight Note: :Tax(%): 0.001 Total units: 71 !Total Amount: .2,146.52:USD . .__..._ _ Pay Terms Disc. Remark: CONDITIONS OF SALE I.AII orders are shipped F.O.B point ofshipment.The seller shall not be liable for any loss or damage sustained in transit.Buyer must assert claims against the carrier for damages in transit.Claims for shortage or damage not due to carrier shall be dcemed waived unless made to seller in writing within tern(10)days e0cr receipt of shipment. 2.Seller shall not be liable for loss,damage,detention or delay resulting from causes beyond its reasonable control or caused by fire,strikes,civil or military authority ruling or regulations or restrictions of the Federal or any State or Municipal government or any branch or agency thereof,car shortages or other delays in transportation or inability to obtain necessary labor,material or equipment,accessories or supplies from the manufacturers or suppliers thereof.Receipt of goods or pans by buyer without objection shall constitute waiver orall claims for loss,damage,detention or delay.In the event of delay as a result of any ofthese causes aforesaid,the dale of delivery shall be extended for a period of time equal to the time lost by,rcason orthe delay. 3.This%Dies agreement and all matters arising hereunder shall be construed and enforced in accordance with the Laws of the state of Florida,notwithstanding that any of the panics hereto may not be resident.%of or equality to do business in the state of Florida.Buyer represents that all items purchased order on this sales agreement are to be sold to the end user(i.e.retail sales)and agrees that no items will be resold to another retailer orjobber.violation of this clauxe will result in Supreme no longer doing business with buyer. 4.This order is binding upon the seller only when accepted at its principal office in Miami,Florida,in writing. 5.No warranties or Guarantees are provided by seller except as specifically provided by herein. 6.All claims end protest as to type,quality and fitness of goods must be made in writing within(10)days of receipt of shipment. 7:1,lo returns shall be accepted or allowances granted except as agreed to in writing by seller S.The total balance due must be paid to seller within the terms stated in this sales agreement.In the event payment is not so made,interest shall accrue thereon and be payable to seller at the highest rate permissible by law.In the event seller employs attomeys to enforce the terms of this agreement or to obtain payment,buyer shall pay reasonable attomey"s fees. IV0059 Invoice and Credit Memo Form(08-02w) SUPREME INTERNATIONAL,LLC,3000 NW 107TH AVENUE,DORAL,FL 33172 SUPREME INTERNATIONAL, LLC INVOICE No: V1489306 Page 616 A LICENSEE OF CALLAWAY GOLF Mail Payments To: e-mail:,collections@pery.com ph: 305-592-2830 P.O. BOX 277017. toll free: 1-800-434-9552 ATLANTA, GA 30384-7017 fax: 1-800-972-8263 UNITED STATES DUNS#: 044029452 Bill-To: Ship Via: FEDEX PREPAID Invoice Date: 15-Mar-2018 rpniimn CITY OF CARMEL order No.: 0447316 Supplier Id: 12120 BROOKSHIRE PKWY Store No.: FOB Point: DESTINATION CARMEL, IN 46033 DC: Delivery No.:V1489306 Dept: AR Factor Code: S Shipped From: FAST TRACK CENTER-TAMPA Cust PO Ref: CALLAWAY Ship-To: CITY OF CARMEL Cust No: 513110 12120 BROOKSHIRE PKWY CARMEL,IN 46033 J StyW Col ID Mescription '< Qty Price- Mise `- ".Disc `,Tax" Amount' 1 IV0059 Invoice and Credit Memo Form(v18-02w) SUPREME INTERNATIONAL,LLC,3000 NW 107TH AVENUE,DORAL,FL 33172