329462 08/30/18 ��"''"� CITY OF CARMEL, INDIANA VENDOR: 359348
= ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $*****2,750.00"
�� ?� CARMEL, INDIANA 46032 PD Box 9002 CHECK NUMBER: 329462
+.y`,�TON.�. CARLSBAD CA 92018-9002 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 929513432 2,750.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359348 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CALLAWAY GOLF COMPANY IN SUM OF$ 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
$2,750.00
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
929513432 43-504.00 $2,750.00 1 hereby certify that the attached invoice(s),or 8/14/18 929513432 Range Balls $2,750.00
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
Monday,August 27,2018 _
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
ACCOUNTNUMBER „F INVOICE
— = INVOICE DATE ,x 130--l'
--
15546 929513432 08/14/18 Range 18 Net Due 90 days
REP I ORDER DATE ORDER# CONTACT NAME SHIP-VIA REFERENCE. NET DUE DATE
977 07/17/18 40559707 Brian LTL TRUCK SHIP 11/12/18
ITEM STOCK NUMBER DESCRIPTION, `ORDER SHIP . B.O. LIST PRICE DISCOUNT NET
DELIVERY
EXTENSION
DELIVERY NO 825760151
10 611784912 BL ST LTD RANGE YELLOW BLK STR 500 500 5.50 0.00 5.50 2,750.00
TRACKING NO 7593455210
Additional tracking numbers exist. Please log onto Callawayco inect.com And select" rder Status"
or contact Cus omer Service for more information.
**This is a friendly reminder to make ALL checks payable to jf
Callaway Golf. If you would like to make a wire payment please
contact us at 1-800-228-2767 option 3 for more information."
CC0vOv0v0vC CWVCCOCCCC Iv iS'- m OvOPt CCCCCv0v0Ot 1v 55
SUBTOTAL 2,750.00
Make your payment online—CallawayConnect.com Track your shipment—UPS.com FRT CHARGE 149.02
BILL TO: CITY OF CARMEL
P.O.BOX 9002 BROOKSHIRE GOLF CLUB
a CARLSBAD,CA 92018-9002 12120 BROOKSHIRE PKWY
d
a� CARMEL IN 46033-3314
vP TELEPHONE(760)931-1771 TOTAL DUE 2,899.02
TOLL FREE(800)228-2767 SHIP TO: BROOKSHIRE GOLF CLUB
RETURN AUTHORIZATION REQUIRED. CITY OF CARMEL
ALL U.S.SALES MADE BY 85 SHIPPED BY CALLAWAY GOLF SALES COMPANY. CAR LIN 46033-3 PKWY
CARMEL IN 46033-3314
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