HomeMy WebLinkAbout327146 07/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359348
CHECKAMOUNT: S*******100.21*
ONE CIVIC SQUARE CALLAWAY GOLF COMPANYCARMEL, INDIANA 46032 Po Box 9002 CHECK NUMBER: 327146
CARLSBAD CA 92018-9002 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 929342597 100.21 GOLF HARDGOODS
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
$100.21
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
929342597 43-560.07 $100.21 1 hereby certify that the attached invoice(s),or 6/25/18 929342597 Golf Hard Goods $100.21
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
Friday,June 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-A000,UN-t-M MBER
_ .
15546 929342597 06/25/18 JONES Net Due 60 days
REP ..'ORDER DATE' 'ORDER#,' `- `'.�;,00NTACT NAME"".r„, SHIP`VIA REFERENCE,. NET:DUE DATE;
977 06/22/18 40461409 BRIAN UPS GRD/STD 08/24/18
;ITEM STOCK'NUMBER << DESCRIPTIONORDER SHIPS .B 0 LIST PRICE DIS000NT NET PRICE , EXTENSION +
_. K .., :
DELIVERY NO 825478871
10 4A280432C1376 IR RH ROGUE X 4 GR LGT 1 1 106.75 0.14 91.81 91.81
TRACKING NO 1ZW9412EO304893210
s T 1 "This is a friendly reminder to make ALL checks payable to #
Callaway Golf. If you would like to make a wire payment please ;
j contact us at 1-800-228-2767 option 3 for more information."
17E... W� '
SUBTOTAL 91.81
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 8.40
BILL TO: CITY OF CARMEL
BROOKSHIRE GOLF CLUB P.O.BOX 9002 12120 BROOKSHIRE PKWY
CARLSBAD,CA 92018-9002 CARMEL IN 46033-3314
TELEPHONE(760)931-1771 TOTAL DUE 100.21
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
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