181201 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