325728 05/30/18 �% "f� . CITY OF CARMEL, INDIANA VENDOR: 359348
® E; ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $*******414.48*
�_ ,_� CARMEL, INDIANA 46032 Po Box 9002 CHECK NUMBER: 325728
'�[tONf4A� CARLSBAD CA 92018-9002 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 929177290 414.48 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359348 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CALLAWAY GOLF COMPANY IN SUM OF$ 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
$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
929177290 43-560.07 $414.48 1 hereby certify that the attached invoice(s),or 5/16/18 929177290 Golf Hard goods $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
Monday, May 21,2018
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
INVOICE DATE�,_%-,
ACCOUNT,,NUMBER IN`
VoldEPO b, TERMS,
___15646_ -929117290 05116/18 Balls 18 Net Due.120 days
REP, '--,-ORDER DATE':, -,'ORDER#"
CONTACT NAME REFERENCE ,
MUEDATE
939 11/19/17 39588203 Brian UPS GRD/STD 09/13/18
ITEM` -ST.99K NUMBER' DESCRIPTION.; ER UST"P
R CE NET
DELIVERY NO 825190213
10 64213551223 BL CG CHRM SFT YLW 18 TRUVIS B 12 12 39.00 0.14 33.54 402.48
TRACKING NO 1ZW9412E0304317977.
023
**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 oBoaption 3 for more information."
SUBTOTAL 402.48
Make your payment online-CallawayConnect.com Track your shipment-UPS.com FRT CHARGE 12.00
BILL TO: CITY OF CARMEL
P.O.BOX 9002 BROOKSHIRE GOLF CLUB
Cj&�iaiv.), 12120 BROOKSHIRE PKWY
CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 414.481
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
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