Loading...
HomeMy WebLinkAbout323761 04/06/18 C4y- �....._'MR CITY OF CARMEL, INDIANA VENDOR: 359348 ® ",! ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: S""'*"3,952.53" CARMEL, INDIANA 46032 Po BOX 9002 CHECK NUMBER: 323761 v CARLSBAD CA 92018-9002 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 928888193 2,259.38 GOLF SOFTGOODS 1207 4356007 928888196 863.57 GOLF HARDGOODS 1207 4356007 928897665 151.10 GOLF HARDGOODS 1207 4356007 928912397 678.48 GOLF HARDGOODS 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 $829.58 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 928897665 43-560.07 $151.10 1 hereby certify that the attached invoice(s),or 3/23/18 928897665 Golf Hard Goods $151.10 1207 101 1207 101 928912397 43-560.07 $678.48 bill(s)is(are)true and correct and that the 3/26/18 928912397 Golf Hard Goods $678.48 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday,April 02,2018 1 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 ._ ACCOUNTNUMBER _ - INVOICE,._.:,. - INVOICE DATE'- �'` PO TERMS 15546 928897665 03/23/18 Odyssey 18 Net Due 120 days PREP ,ORDER DATE 'ORDER# :CONTACT NAME SHIP VIA REFERENCE NET DUE DATE 11/25/17 39607926 Brian UPS GRD/STD 07/21/18 .STOCK NUMBER =� DESCRIPTION ORDER SHIP B4O. LIST PRICE DISCOUNT NET PRICE -- �E�CTENSION DELIVERY NO 824765781 73082452535 PT RH ODWRK 17 RED MARX S WINN 1 1 165.00 0.14 141.90 141.90 TRACKING NO 1ZW9412EO303245814 1036 ` 021 f "This is a friendly reminder to make ALL checks payable to -- Callaway Golf. If you would like to make a wire payment pleasem.� ? contact us at 1-800-228-2767 option 3 for more Information."* SUBTOTAL 141.90 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 9.20 BILL TO: CITY OF CARMEL (�' aBROOKSHIRE GOLF CLUB TELEPHONE(760)931-1771 CARMEL NP.O.BOX 9002 12120 0KSHIRE 46033-314 KWY CARLSBAD,CA 92018-9002TOTAL DUE 151.10 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 nnm•nnm ACCOUNT NUMBER INVOICE ,".INVOICE DATE; s PO. TERMS,,' , 15546 928912397 03/26/18 Ax 18 Net Due 120 days REP '.�t,ORDERDA'rE ORDER;#-` 'CONTACT NAME "SHIP VIA °REFERENCE,-'` NETDUEDATE �, 939 08/20/17 39268965 Brian UPS GRD/STD 07/24/18 ITEM ` STOCK NUMBER` DESCRIPTION (ORDER SHIP.,; B.O. iiSTPRICE (DISCOUNT, - NET-,PRICEEXTENSION DELIVERY NO 824776268 10 5118055 BG CG STN HL 3 DBL CAMO 18 1 1 152.00 0.17 126.16 126.16 20 5118105 BG CG CRT ORG 14 TTN/BLU/GRN 1 1 1 175.00 0.17 145.25 145.25 30 124062_119 BG OG CRT CIRRUS BURST BLUE 18 1 1 149.00 0.17 123.67 123.67 40 125063_437 BG OG STN SHREDDER DARK STATIC 1 1 113.00 0.17 93.79 93.79 50 124066_437 BG OG CRT GROM DARK STATIC 18 1 1 167.00 0.17 138.61 138.61 TRACKING NO lZlE02Y80300806403 1Z1E02Y80300806476 lZlE02Y80300806629 1Z1E02Y80300806547 lZlE02Y80300806583 o„ "This is a friendly reminder to make ALL checks payable to ..... sa Callaway Golf. if you would like to make a wire payment please contact us at 1-800-228-2767 option 3 for more information.' 00000m em000000m joss 0000moux emeona000e wa SUBTOTAL 627.48 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 51.00 BILL TO: CITY OF CARMEL a BROOKSHIRE GOLF CLUB P.O.BOX 9002 12120 BKWY v �iaYTCARLSBAD,CA ELEPHONE(760)931-1771 CARMELWOKSHIRE 46033-31 (�,aTOTAL DUE 678.48 IV TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB RETURN AUTHORIZATION REQUIRED. CITY OF CARMEL 12120 BROOKSHIRE PKWY ALL U.S.SALES MADE BY&SHIPPED BY CALLAWAY GOLF SALES COMPANY. CARMEL IN 46033-3314 Page 1 of 1 0001:0001 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 $3,122.95 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 928888193 43-560.06 $2,259.38 1 hereby certify that the attached invoice(s),or 3/22/18 928888193 Golf Soft Goods $2,259.38 1207 101 1207 101 928888196 43-560.01'7 $863.57 bill(s)is.(are)true and correct and that the 3/22/18 928888196 Golf Hard Goods $863.57 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, March 29,2018 c r 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 PLEASE SEND REMITTANCE TO: INVOICE P.O.BOX 9002 15546 928888196 03/22/18 CARLSBAD,CA 92018-9002 - TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 07/20/18 N120 . 863.57 BILL TO: Does your payment match the invoice total? 101 AB 0.408 E0010 10016 03454904123 S2 P5201793 0003:0003 If not,please explain: ❑Short-ship $ ❑Tax $ CITY OF CARMEL ❑Pricing $ ❑Freight $ BROOKSHIRE GOLF CLUB ❑Return RA$ RA# 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 ❑Other --..-. PLEASE-RETURN THIS-PORTION WITH PAYMENT - --- (Subject to Review)-- ---�----------------------------------------------------------------------- ------------------------------ --------- - ----------------------------------------------- ----------------- ACCOUNT NUMBER "n INVOICE" , , ; INVOICE DATE POTERMS "_ .. _ -- _-Z'S — - 15546 928888196 03/22/18 Odyssey 18 Net Due 120 days REP ARDER"DATE, ° _ ORDER-4, CONTACT NAME, - SHIP"VIA- 'REFERENC,En NET„Dt�6DATE __ 939 11/25/17 39607926 Brian UPS GRD/STD 07/20/18 ITEM STOCK NUMBER DESCRIPTION' = ORDER SHIP B O LIST PRICE D15COUNT NET PRICE; EXTENSION DELIVERY NO 824661997 10 73075852535 PT RH OD"WORKS 17 RED 2BALL 35 1 1 165.00 0.14 141.90 141.90 20 73075952534 PT RH OD WORKS 17 RED 7 34 1 1 165.00 0.14 141.90 141.90 30 73076252535 PT RH OD WORKS 17 RED 7S 35 1 1 165.00 0.14 141.90 141.90 40 73077652535R PT RH OD WRKS 17 RED JB MNI WI 1 1 165.00 0.14 141.90 141.90 50 73079942535R PT RH ODWRK 17 RED 1WS WINN 35 1 1 165.00 0.14 141.90 141.90 60 73082252535 PT RH ODWRK 17 RED 2B FANG S W 1 1 165.00 0.14 141.90 141.90 TRACKING NO IZW9412EO302843045 "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.** mo 0 0 ........ SUBTOTAL 851.40 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 12.17 BILL TO: CITY OF CARMEL ���� BROOKSHIRE GOLF CLUB P.O.BOX 9002 12120 BROOKSHIRE PKWY �a� (��. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 863.57 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 0003:0003 Page 1 of 1 ACCOUNT NUMBER,. '_„ INVOICE _ „,"INVOICE DATE; ww;w , PO ;TERMS 4 .: 15546 928888193 03/22/18 Ax 18 Net Due 120 days' REP ORDER DATE, ;',? -, ORDER_# «;°,PONTACTNAME,,,. SH,I,PYfA REFERENCE€„ NET,DUE:DATE.m 939 08/20/17 39268965 Brian UPS GRD/STD 07/20/18 r ITEM STOCK•NUMBER DESCRIPTION ":ORDER'' mLIST PRICEv DISCOUNT- NET PRICE%` EXTENSION SHIP, .. ., B.O DELIVERY NO 824661490 10 408112_03 AC OG CHILL 6-12 CAN COOLER BL 1 1 18.00 0.17 14.94 14.94 20 408112_13 AC OG CHILL 6-12 CAN COOLER RO 1 1 18.00 0.17 14.94 14.94 30 408113_02 AC OG CHILL 18-24 CAN COOLER R 1 1 21.00 0.17 17.43 17.43 40 408113_03 AC OG CHILL 18-24 CAN COOLER B 1 1 21.00 0.17 17.43 17.43 50 5313379 GL CG DAWN PATROL MLH REG S WH 6 6 10.00 0.17 8.30 49.80 60 5313380 GL CG DAWN PATROL MLH REG M WH 6 6 10.00 0.17 8.30 49.80 70 5313381 GL CG DAWN PATROL MLH REG M/L 12 12 10.00 0.17 8.30 99.60 80 5313382 GL CG DAWN PATROL MLH REG L WH 6 6 10.00 0.17 8.30 49.80 90 5313383 GL CG DAWN PATROL MLH REG XL W 6 6 10.00 0.17 8.30 49.80 100 5314131 GL CG DAWN PATROL MLH REG XXL 6 6 10.00 0.17 8.30 49.80 110 5314076 GL CG DAWN PATROL MLH CAD M WH 6 6 10.00 0.17 8.30 49.80 120 5314077 GL CG DAWN PATROL MLH CAD M/L 6 6 10.00 0.17 8.30 49.80 130 5314078 GL CG DAWN PATROL MLH CAD L WH 6 6 10.00 0.17 8.30 49.80 140 5314079 GL CG DAWN PATROL MLH CAD XL W 6 6 10.00 0.17 8.30 49.80 150 5313388 GL CG OPTIGRP MLH/RH RG SM BLK 1 1 16.50 0.17 13.70 13.70 160 5313389 GL CG OPTIGRP MLH/RH RG MD BLK 2 2 16.50 0.17 13.70 27.40 170 5313390 GL CG OPTIGRP MLH/RH RG M/L BL 4 4 16.50 0.17 13.70 54.80 180 5313391 GL CG OPTIGRP MLH/RH RG LG BLK 4 4 16.50 0.17 13.70 54.80 190 5313392 GL CG OPTIGRP MLH/RH RG XL BILK 3 3 16.50 0.17 13.70 41.10 200 5313405 GL CG THRMLGRP MLH/RH REG S BL 1 1 17.00 0.17 14.11 14.11 210 5313406 GL CG THRMLGRP MLH/RH REG M BL 2 2 17.00 0.17 14.11 28.22 220 5313407 GL CG THRMLGRP MLH/RH REG M/L 4 4 17.00 0.17 14.11 56.44 230 5313408 GL CG THRMLGRP MLH/RH REG L BL 4 4 17.00 0.17 14.11 56.44 240 5313409 GL CG THRMLGRP MLH/RH REG XL B 3 3 17.00 0.17 14.11 42.33 250 5315126 GL CG THERMALMITT LH/RH OSFM B 3 3 22.50 0.17 18.68 56.04 260 5317017 GL CG UPTOWN WLH S WHT 17 6 6 11.00 0.17 9.13 54.78 270 5317018 GL CG UPTOWN WLH M WHT 17 6 6 11.00 0.17 9.13 54.78 280 5317019 GL CG UPTOWN WLH ML WHT 17 6 6 11.00 0.17 9.13 54.78 290 5317020 GL CG UPTOWN WLH L WHT 17. 6 6 11.00 0.17 9.13 54.78 Make your payment online=CallawayConnect.com Track your shipment-UPS.Com BILL TO: CITY OF CARMEL ��dui P.O.BOX 9002 BROOKSHIRE GOLF CLUB va a CARLSBAD,CA 92018-9002 12120 BROOKSHIRE PKWY aw TELEPHONE(760)931-1771 CARMEL IN 46033-3314 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 0001:0003 Page 1 of 2 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT# INVOICE • DATE P.O.BOX 9002 88 15546 9288193 03/22/18 �J r CARLSBAD,CA 92018-9002 • •, - • • TELEPHONE(760)931-1771 NET UE TOLL FREE(800)228-2767 07/20/18 N120 2,259.38 AUL`OUNT NUMBER -'r• ='INVOICE, INVd(CE DATEa ?, �_P0 =TERMS, , 15546 928888193 03/22/18 Ax 18 Net Due 120 day's ' ORDERpATE, R, •j '" .-ORDER#„ .y R';CONTACT NAMEa, e ,„•SHIP VIA ' "'° „,. REFERENCE-' NET DUE DATE•.: 939 08/20/17 39268965 Brian UPS GRD/STD 07/20%18 ITEM","T TOCK„STOCK NUMBER" DESCRIPTION: ,; ORDER: SHIP B.O , `L IST PRICE DISCOUNT$ NE..PRICE,`. ' EXTENSION 300 5314140 GL CG XTREME 365 MLH REG S WHT 6 6 7.00 0.17 5.81 34.86 310 5314141 GL CG XTREME 365 MLH REG M WHT 12 12 7.00 0.17 5.81 69.72 320 5314142 GL CG XTREME 365 MLH REG M/L W 12 12 7.00 0.17 5.81 69.72 330 5314143 GL CG XTREME 365 MLH REG L WHT 12 12 7.00 0.17 5.81 69.72 340 5314144 GL CG XTREME 355 MLH REG XL WH 6 6 7.00 0.17 5.81 34.86 350 5215156 HW CG AQ DRY BUCKET L/XL BLK 1 2 2 23.00 0.17 19.09 38.18 360 521$006.- HW-CG BUCKET L/XL-BLK..16. -- 2 2 _.... . 17.00 -0:1.7- __.._. ...14:41.. _28.22 _..-. 370 5218029 HW CG LM ADJ CHAR/RED 18 2 2 15.25 0.17 12.66 25.32 380 5218030 HW CG LM ADJ RED/WHT 18 2 2 15.25 0.17 12.66 25.32 390- 52-18032 = HW-OG-LM-ADJ-WHT-/GUN-18= 2 2 - ----15-.25 017' -'--12.66 -- -25.32 400 5218033 HW CG LM ADJ WHT/NVY 18 2 2 15.25 0.17 12.66 25.32 410 5218034 HW CG LM ADJ NVY/GRN 18 2 2 15.25 0.17 12.66 25.32 420 5218035 HW CG LM ADJ BLK/BLU 18 2 2 15.25 0.17 12.66 25.32 430 5218075 HW CG ROPE ADJ RED 18 2 2 15.25 0.17 12.66 25.32 440 5218076 HW CG ROPE ADJ WHT 18 2 2 15.25 0.17 12.66 25.32 450 5218077 HW CG ROPE ADJ NVY 18 2 2 15.25 0.17 12.66 25.32 460 5218078 HW CG STRIPE MESH AbJ BLKANHT 2 2 17.00 0.17 14.11 28.22 470 5218079 HW CG STRIPE MESH ADJ NVY/WHT 2 2 17.00 0.17 14.11 28.22 480 5218080 HW CG STRIPE MESH ADJ WHT/RED/ 2 2 17.00 0.17 14.11 28.22 490 5218081 HW CG STRIPE MESH ADJ WHT/BLU/ 2 2 17.00 0.17 14.11 -28.22 500 5218082 HW CG STRIPE MESH ADJ KHAANHT 2 2 17.00 0.17 14.11 28.22 510 5218083° HW CG STRIPE MESH ADJ CHARM/HT 2 2 17.00 0.17 14.11 28.22 520 5216062 HW CG SUN HAT L/XL KHA 16 2 2 24.75 0.17 20.54 41.08 530 5218019 HW CG CALI TRUCKER ADJ BLKANHT 2 2 15.25 0.17 12.66 25.32 540 5218103 HW CG TRUCKER ADJ BLU 18 2 2 15.25 0.17 12.66 25.32 550 5218104 HW CG TRUCKER ADJ CHAR 18 2 2 15.25 0.17 12.66 25.32 560 5218105 HW CG TRUCKER ADJ BLK 18 2 2 15.25 0.17 12.66 25.32 570 5218106 HW CG TRUCKER ADJ RED 18 2 2 15.25 0.17 12.66 25.32 580 5218298 HW CG TRUCKER ADJ WHT/WHT 18 2 2 15.25 0.17 12.66 25.32 TRACKING NO 1ZW9412EO302856353 1ZW9412EO302859118 1ZW9412EO302940903 F **This is a friendly reminder to make ALL checks payable to Callaway Golf. If you would like to make a wire payment please , m contact us at 1-800-228-2767 option 3 for more information.** a:s - coogaua Make your payment online-CallawayConnect.cbm Track your shipment-UPS.com SUBTOTAL 2,212.52FRT CHARGE 46.86 BILL TO: CITY OF CARMEL �jdBROOKSHIRE GOLF CLUB 1 P.O.BOX 9002 12120 BROOKSHIRE PKWY �a [��. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 2,259.38 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 2 of 2 10 1 AB 0.408 E0010X 10015 D3454904119 S2 P5201793 0002:0003