HomeMy WebLinkAbout324211 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 359348
ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $ .....414.48'
CARMEL, INDIANA 46032 PO Box 9002 CHECK NUMBER: 324211
M�roN °' CARLSBAD CA 92018-9002 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER`" AMOUNT DESCRIPTION
1207 4356007 9289565.21 '` 414.48 GOLF HARDGOODS
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359348
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
$414.48
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
928956521 43-560.07 $414.48 1 hereby certify that the attached invoice(s),or 4/4/18 928956521 Golf Balls $414.48
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
Tuesday,April 10,2018
U/
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
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DELIVERY NO 824849675
10 64212551220 BL CG CHROME SOFT 18 TRUVIS RE 12 12 39.00 0.14 33.54 '402.48
TRACKING NO IZW9412EO303457612
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.
SUBTOTAL 402.48
Make your payment onlin-e' --Cal lawayC6n nect.com Track your shipment-UPS.com FIRTCHARGE 12.00
BILL TO: CITY OF CARMEL
P.O.BOX 9002 BROOKSHIRE GOLF CLUB
v�iajv 12120 BROOKSHIRE PKWY
CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-17-71 TOTAL DUE 414.48
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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