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Home My WebLink About325861 05/31/18 +� \• CITY OF CARMEL, INDIANA VENDOR: 359348 ® ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $*******564.86* ia` CARMEL, INDIANA 46032 Po Box 9002 CHECK NUMBER: 325861 a;��oN�. CARLSBAD CA 92018-9002 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 929189934 564.86 GOLF HARDGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 359348 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CALLAWAY GOLF COMPANY IN SUM OF$ 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 $564.86 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 929189934 43-560.07 $564.86 1 hereby certify that the attached invoice(s),or 5/18/18 929189934 Clubs $564.86 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, May 29,2018 A/ 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 =__ACC,OUNTNUMBER ,=INVOICE DATE _,.,TERMS 15546 929189934 05/18/18 Jones Net Due 60 days REP, �ORDER DATE :', � 'ORDER# x: ��CONTACT.NAME_ "SHIP VIA,', REF.EREN;CE _ NET DUE DATE'- 977 04/26/18 40222290 Brian UPS3DAY/GNDRATEE 07/17/18 ITEM, ' 'STOCK NUMBER, ..DESCRIPTION ;`ORDER „SHIP B O , .LIST-PRICE DISCOUNT t ,NET?PRICE_ 'EXTENSION DELIVERY NO 825236296 10 4A28S IR RH ROGUE X PW Std SF IR ALD 1 1 106.75 0.14 91.81 91.81 Shaft:*0.00* *Male Grip:*Logo Up* *5717140* 20 4A28S IR RH ROGUE X 5 Std SF IR ALDI 1 1 106.75 0.14 91.81 91.81 Shaft:*0.00* *Male Grip:*Logo Up* *5717140* 30 4A28S IR RH ROGUE X 6 Std SF IR ALDI 1 1 106.75 0.14 91.81 91.81 Shaft:*0.00* *Male Grip:*Logo Up* *5717140* 40 4A28S IR RH ROGUE X 7 Std SF IR ALDI 1 1 106.75 0.14 91.81 91.81 Shaft:*0.00* *Male Grip:*Logo Up* *5717140*- 50 4A28S IR RH ROGUE X 8 Std SF IR ALDI 1 1 106.75 0.14 91.81 91.81 Shaft:*0.00* *Male Grip:*Logo Up* *5717140* 60 4A28S IR RH ROGUE X 9 Std SF IR ALDI 1 1 106.75 0.14 91.81 91.81 Shaft:*0.00* Make your payment online—CallawayConnect.com Track your shipment—UPS.com BILL TO: CITY OF CARMEL � d),■ P.O.BOX 9002 BROOKSHIRE GOLF CLUB vaj\ WW 12120 BROOKSHIRE PKWY (��. CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 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 0001:0002 Page 1 of 2 PLEASE SEND REMITTANCE TO: INVOICE aia ACCOUNT# INVOICE • D•TE ,d546 929189934 05/18/18 P.O.P OBOX 9002 CARLSBAD,CA 92018-9002 NET DUE DATE TOTAL TELEPHONE(760)931-1771 TOLL FREE(800)228-2767 07/17/18 N60 564.86 =.°ACCOUNT IVUINBE,R „ � ,_:. ,INVQICE ,IR INVOICE DA7'Ei � � ' 1 `" FO � : ..�., TERMS ,. 15546 929189934 05/18/18 Jones Net Due 60 days ;REP, „ORDERA 4TEr •, : ;" ,ORDER# =_5 ` ,_ r CONTACT NAINE,F '>, SfiIP,VIA„ ,?„ REFERENCE NET DUE DATE.a 977 04/26/18 40222290 Brian UPS3DAY/GNDRATEE 07/17/18 ITEMiSTOCK NUMBER DESCRIP rION `ORDER STIP n6 O "LIST PRICES DISCOUNT NET PRICE' EXTENSION _ *Male Grip:*Logo Up* *5717140* TRACKING NO 1ZV8084F6721060332 - - ------- - ----- ` **This is a friendly reminder to make ALL checks payable to � ' >ze e Callaway Golf. If you would like to make a wire payment please . k contact us at 1-800-228-2767 option 3 for more information.** 'r ` ,._ 6op ro sPPOa a as SUBTOTAL 550.86 Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 14.00 BILL TO: CITY OF CARMEL ��a) P.O.BOX 9002 BROOKSHIRE GOLF CLUB �a * W 12120 BROOKSHIRE PKWY CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE(760)931-1771 TOTAL DUE 564.86 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 9 1 AB 0.408 E0009X 10016 D3642735518 S2 P5377166 0002:0002