HomeMy WebLinkAbout323874 04/06/18 '' ��9'• CITY OF CARMEL, INDIANA VENDOR: 359245'
d ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $*•"""423.00"
4 Via; CARMEL, INDIANA 46032 TM US WHOLESALE LOCKBOX CHECK NUMBER: 323874
F9y,TON,`o, 29516 NETWORK PLACE CHECK DATE: 04/06/18
CHICAGO IL 60673-1295
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 33090272 423.00 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359245 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TAYLOR MADE GOLF COMPANY, INC IN SUM OF$ CITY OF CARMEL
TM US WHOLESALE LOCKBOX An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
29516 NETWORK PLACE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60673-1295
Payee
$423.00
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
33090272 43-560.07 $423.00 1 hereby certify that the attached invoice(s),or 3/24/18 33090272 Golf Hard Goods $423.00
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 29,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
invoice Number--' Account Number33090272 614109
faylorMader
in-voice Date'. Du' e,Date
Taylor Made Golf Company,Inc. 03/24/18
5545 Fermi Court nvoice Aimount
Carlsbad,CAmuoo8'ruo*
Please gend-Itemlized Renlittaric'e To:
For inquiries about your invoice,please call:8OO'8O8'on82 29516 NETWORK PLACE
View and access your account on-line outnoouimm.uom
CHICAGO, IL
60673-1295 UNITED STATES
BILL TO: SHIP TO: 540603
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ORDER DATE ORDER# DELIVERY PURCHAS50RDER# SHIP VIA TRACKING#
---i—l/12/17- �_3_53226__ 6050680 Stacker Ball FEDEX-Parcel-Ground 517618770860332
ITEM NO. DESCRIPTION QT y UNIT I PRIC"E ' EXTENDED PRICE AFTER
SHIOPED PRIC5 ,,DISCOUNT -DISCOUNT
B1352701 TM18 Project(s)Launch 12 $18.25 $219.00 $219.00
B1352801 TM 18 Project(s) 6 $18.25 $109.50 17.80% $90.00
MatteYellowdz
B1357801 TM 18 Project(s)Matt 6 $18.25 $109.50 17.80% $90.00
Orangedz
WE HAVE TRANSITIONED TO A NEW BANK
Please verify that you are sending your payment to the updated remit to address information indicated on your
If you pay by electronic funds transfer and have not received a notification with the updated banking information-
please reach out the credit department so that it can be provided.
SUB TOTAL: $438.001 F—s3guo
FREIGHT $24.00
Total Inv.Amt:
��"�° u�w�m late ment of ��is on balance aid after *tm"wire*.co=
—1-0 Account Nuinbe-li., 614109
.
qylormauLa invoice Number 33090272
Remit To: Invoice Date 03/24/18
uR51ONetwork Place Due Date. 05/24/18
Chicago, IL Total Amount"666, $423.00
60673-1295 United States Ilt Paid By:'06/23/18 $415.021