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Home My WebLink About181201 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359240 Page 1 of 1 t ONE CIVIC SQUARE FOOTJOY Z CARMEL, INDIANA 46032 PO BOX 88111 CHECK AMOUNT: $299.95 a oN CHICAGO IL 60695 -1111 CHECK NUMBER: 181201 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 5949065 100.94 GOLF HARDGOODS 1207 4356007 5953438 139.54 GOLF HARDGOODS 1207 4356007 5956152 59.47 GOLF HARDGOODS Acushnet Company Telephone 800- 225 -8500 P.O. Box 965 Facsimile 508 979 3913 I CD EI C IE F o oTJ oY Fairhaven MA 0271 -0965 v Page 1 INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO: 5956152 1/04/10 10/22/09 FOOTJOY ACCOUNT NUMBER PO BOX 88111 020548 2231 036817 2231 00276 CHICAGO, IL 60695 -1111 4 �ii OF CARMEL SHIP BROOKSHIRE GOLF CLUB Brookshire Golf Club ATTN BRIAN BALLARD 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033 -3314 CARMEL IN 46033 -3314 TERMS: IIIIIIIIII, IIIlIIIIIiI. II„. IIi „II,.IIIIII,.I,IIIIII min ill 2.00% 2/10/10, NET 2/28/10 FOOTJOY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 45- 7366342 -00 1/04/10 FE G 53 SI I DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT I ORDERED SHIPPED PRICE 58049 N 11.5 FJ SUPERLITES WHT /TAUPE PR 1 1 54.00 54.00 TAG FOR: ARMSTRONG PRODUCT TOTAL 1 1 54.00 SHIPPING HANDLING CHARGES 6.55 NET INVOICE 60.55 PAYMENT DISCOUNTS AVAILABLE IF INVOICE BALANCE PAID BY: 2/10/10 DEDUCT 2.00% $1.08 REMIT $59.47 2/28/10 NET REMIT 360.55 A MONTHLY LATE PAYMENT CHARGE OF 1.5 IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED 4, VE /05) PAYMENT CHARGE RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE AND LOCAL LAWS AND ORDINANCES. SFF RFVFRSF SIf]F FOR CONDITIONS OF SALE VOUCHER NO. WARRANT NO. ALLOWED 20 Foo'joy IN SUM OF P.O. Box 88111 Chicago, IL 60695 -1111 $59.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5956152 43- 560.07 $59.47 I hereby certify that the attached invoice(s), or 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, January 11, 2010 Director, Brookshi olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/04/10 5956152 Shoes $59.4 01 01 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 Clerk- Treasurer Acushnet Company Telephone 800- 225 -8500 P.O. Box 965 Facsimile 508- 979 -3913 n O[C E F O OTJ OY. Fairhaven MA 0271 -0965 u� v Page 1 INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO: 5953438 12/29/09 12/28/09 FOOTJOY ACCOUNT NUMBER PO BOX 88111 020548 2231 036817 2231 00276 CHICAGO, IL 60695-1111 S LO TO 4 SHIP TO I CITY OF CARMEL BROOKSHIRE GOLF CLUB Brookshire Golf Club ATTN BRIAN BALLARD 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033 -3314 CARMEL IN 46033 -3314 TERMS: 2.00% 2/10/10, NET 2/28/10 .50% ANTICIPATION AVAILABLE SEE LIST AT END OF INVOICE FOOTJOY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 45- 7484781 -00 12/29/09 FE G 53 SI QUANTITY QUANTITY UNI DESCRIPTION UNIT AMOUNT 111 ORDERED. _SHIPPED_ _PRICE__ 54049 M 10.0 CONTOUR MENS ALL OVER BR PR 1 1 67.50 67.50 54142 M 10.0 CONTOUR BLK PR 1 1 67.50 67.50 PRODUCT TOTAL 2 2 135.00 SHIPPING HANDLING CHARGES 7.24 NET INVOICE 142.24 PAYMENT DISCOUNTS AVAILABLE IF INVOICE BALANCE PAID BY: 1/10/10 DEDUCT 2.50% $3.38 REMIT $138.86 2/10/10 DEDUCT 2.00% $2.70 REMIT $139.54 2/28/10 NET REMIT $142.24 R MONTHLY LATE PAYMENT CHARGE OF 1.5 IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED ITg.TE(REV6l05) PAYMENT CHARGE RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE AND LOCAL LAWS AND ORDINANCES. SEE REVERSE SIDE FOR CONDITIONS OF SALE VOUCHER NO. WARRANT NO. ALLOWED 20 Footjoy IN SUM OF °.O. Box 88111 4 Chicago, IL 60695 -1111 $139.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 5953438 43- 560.07 $139.54 I hereby certify that the attached invoice(s), or 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 Wednesday, January 06, 2010 Director, Brooks i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/29/09 5953438 Shoes $139.E 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 Clerk- Treasurer Acushnet Company Telephone 800 225 -8500 P.O. Box 965 Facsimile 508- 979 -3913 n�\jnI Fairhaven MA 02719 -0965 u V v F O QT 1 T OY Page 1 INVOICE NO. l INVOICE DATE DATE ENTERED REMIT TO: 5949065 12/28/09 11/05/09 FOOTJOY ACCOUNT NUMBER PO BOX 88111 020548 2231 036817 2231 00276 CHICAGO, IL 60695 -1111 S Q 4 '1'Y O F CARMEL sHIR BROOKSHIRE GOLF CLUB Brookshire Golf Club ATTN BRIAN BALLARD 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Cannel IN 46033 -3314 CARMEL IN 46033 -3314 TERMS: I1I„ I, II„ II1u„ II„ 1II, 11II ,1,II„„II,I„I1,I,111111„1III 2.00% 2/10/10, NET 2/28/10 .50%s ANTICIPATION AVAILABLE SEE LIST AT END OF INVOICE FOOTJOY ORDER NQ. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 45- 7395676 -00 12/28/09 FE G 53 SI I QUANTITY QUANTITY UNIT 1— DESCRIPTION UNIT AMOUNT ORDERED SHIPPED_ PRICE 53729 M 9.5 DRYJOYS TRAD MENS BLK /DK PR 1 1 96.50 96.50 TAG FOR: DOLAN PRODUCT TOTAL 1 1 96.50 SHIPPING HANDLING CHARGES 6.37 NET INVQICE 102.87 PAYMENT DISCOUNTS AVAILABLE IF INVOICE BALANCE PAID BY: 1 /10 /10 DEDUCT 2.50% $2.41 REMIT $7.00.46 2/10/10 DEDUCT 2.00% $1.93 REMIT $J.0 0 9 2/28/10 NET REMIT 8102.87 A MONTHLY LATE PAYMENT CHARGE OF 1,5 IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED Erniqg (REV6 /05) PAYMENT CHARGE RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE AND LOCAL LAWS AND ORDINANCES. SFF RFUFRSF SIDF FClR CANDITIfNS CIF RAI. F VOUCHER NO. WARRANT NO. ALLOWED 20 Footjoy IN SUM OF$ P.O. Box 88111 Chicago, IL 60695-1111 $100.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 5949065 43- 560.07 $100.94 I hereby certify that the attached invoice(s), or 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 Wednesday; January 06, 2010 Director, Bro h ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/09 5949065 Shoes $100.9 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 Clerk- Treasurer