The URL can be used to link to this page

Home My WebLink About183954 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 359245 Page 1 of 1 ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CARMEL, INDIANA 46032 Po Box 406043 CHECK AMOUNT: $3,303.00 ATLANTA GA 30384$043 CHECK NUMBER: 183954 roN CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 14004762 1,042.17 GOLF SOFTGOODS 1207 4356007 14013653 484.11 GOLF HARDGOODS 1207 4356007 14013654 1,776.72 GOLF HARDGOODS .1 ft INVOICE 14013653 DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/15/10 614149 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 414 000000353 SHIP TO: II "II�II�rir�r�rll�rl l�Lll�rlrl�n�Irlrrl�II�I�IIrlrllrllillrlr BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 BH 031097 10/15/09 Net 120 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES FEDEX GROUND ITEM NUMBER DESCRIPTION U1M QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT Tag: demo Buyer: Brian Sales Pr: DEMO" Discount: 40% N1031309 BrnrSprFstDr 9.5 /Rh S 1 180.00 180.00 40.00 108.00 N10314D7 BrnrSprFstDr 10.5 /Rh R L 180.00 180.00 40.00 108.00 N1018109 R9460 9.5 /Rh S 1 216.00 216.00 40.00 129.60 N1018207 R9460 10.5 /Rh R 1 216.00 216.00 40.00 129.60 Q SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUI TOTAL TOTAL TOTAL PRICE 0 EXTENDED PRICE DISCOUNT AFTER 5.20 N7 475.20 .00 0.00 0.00 8.91 IF PAID BY: 07/13/10 792 -00 316.80 475.20 484.11 cnooa�s,�s- atia- 00000aass -0000 r `e TAYLORMADE- ADIDAS GOLF COMPANY "TMAG BUSINESS POLICY AND GENERAL TERMS AND CONDITIONS Consisent with its slogan, TMaG strives to create "The Best Performance Golf Brands in the World." We accomplish this through meaningful innovations and technologies combined with a respect for the traditions of the game. TMaG prides itself on the -high quality and premium image of its products and brands in the golf industry. in order to maintain and further its quality and premium brand image TMaG has set forth the following policy (the "Business Policy It is TMaG's policy to do business only with qualified accounts of its selection, and upon the unilateral terms and conditions set tort below. TMaG reserves the sole right to determine the accounts with whom it will deal, the terms and conditions upon which it will deal, and may determine not to deal further with accounts that do not meet these terms and conditions. 1. PORTRAYAL OF TMAG OUALITY AND PREMIUM BRAND IMAGE: An account shall present the TMaG 8. INTELLECTUAL PROPERTY: In order to protect TMaG's trademarks „logos, trade names. trade dress brands and its products in a manner consistent with the premium nature of the TMaG brands. All on -site and goad will, TMaG products sold by accounts shall not be disassembled, reassembled or sold as and off -site communications, advertising, and other communications with consumers shall be separate components in any manner. TMaG trademarks, logos, trade names. or trade dress are not to consistent with this premium brand image and shall comply with all standards set by and under the be used on any products other than genuine TMaG products as manufactured and delivered by TMaG. control of TMaG and communicated to the account from time to time. At a minimum, an account shall: Accounts shall not make, sell or otter to sell products that infringe TMaG's or otters intellectual property (a) render prompt, effective and courteous service with respect to the sale of TMaG products, including rights, including patents, trademarks and copyrights. It is expressly forbidden forTMaG accounts to sell all services to which a retail customer of TMaG products is entitled; (b) vigorously and aggressively products bearing counterfeit marks or products that are confusingly similarto premium golf equipment, encourage the retail sale of TMaG products; (C) establish and maintain, independently and in conjunction generally referred to as "clones” or "knockoffs." TMaG reserves the right to refuse to deal and to refuse with TMaG, advertising and marketing policies that emphasize the high quality characteristics of TMaG to deal further with an account that infringes upon the intellectual property rights of TMaG or others. products; (d) provide clean, modern and adequate retail outlet(s) necessary for proper merchandising and selling of TMaG products; (e) attend presentations conducted by TMaG sales representatives for 9. SELLING PRICE: Each account has sole and complete discretion to determine the prices at which it the purpose of acquiring knowledge about the technical characteristics of TMaG products; (f) notify TMaG's will resell TMaG products to customers. This policy cannot be modified or altered in any form by anyone credit department in writing prior to any change in account legal organization, method of doing business at TMaG, without the advance written approval of an officer of TMaG. Only an approved account, and no or any other material matter; (g) employ qualified personnel who have been trained to properly service other entity or person, can make pricing decisions for the resale of TMaG products. Prices at which TMaG and fit the equipment, apparel, and footwear needs of golfers; and (h) cooperate with TMaG with respect products are resold to consumers by approved accounts will not effect the allocation of TMaG products, to periodic quality control inspections, An account will not be required to order more product than it wishes to purchase. This paragraph incorporates by reference the terms and conditions of the TMaG ll 2. PROHIBITION ON MISREPRESENTATION(S): An account shall not in any manner misrepresent TMaG or She nature and quality of TMaG products, or act in any manner which tends to damage TMaG's 10. Acceptance: Alf orders are Subject to acceptance by TMaG. Acceptance of orders is conditioned premium brand image, reputation or good will. TMaG will refuse to deal with any account whose conduct upon Customers' acceptance of these Terms and Conditions. An invoice issued with respect to is deemed detrimental to the TMaG premium image, which shall be determined in the sole discretion an order shall supersede any prior written, verbal or implied agreement made by any TMaG of TMaG. TMaG will not deal with any account that purchases or sells TMaG products that have been employee or representative. altered or defaced in any way. 11. GOVERNING LAW: The validity, interpretation and performance of this Business Policy shall be 3. ADVERTISING OF TMAG PRODUCTS: in order to protect the integrity of TMaG's trade names, trade governed by the laws of the State of California. marks, logos, artwork, trade dress, and any otter intellectual property information, advertising of any kind using or depicting TMaG's trade names, trade marks, logos, artwork, trade dress or any otherTMaG 12. WHOLESALE PRICES: All prices are subject to change without notice, at TMaG's sole discretion, intellectual property is subject to review and approval by TMaG. TMaG products shall not be used in any from time to time. In case of a price change, all orders will be invoiced at pricing prevailing at time of advertising which involves predatory pricing, lass leader pricing, or bait and switch tactics. TMaG shipment. reserves the right to refuse to deal and to refuse to deal further with any account that violates this provision. 13. PAYMENT TERMS: Paymentterms are 2% 30 days, net 60 days from invoice date, unless otherwise specified. A monthly late payment charge of 1.5% will be assessed on any unpaid balance after due 4. ACCOUNT SELECTION /RETAIL SALES /PROHIBITION ON REDISTRIBUTION: To enhance informed date. TMaG may immediately terminate Customer's ability, if any, to purchase goads on credit or selection and promote its premium image, TMaG only sells to selected retail accounts for retail sale, on otherwise at any time in TMaG's sole discretion. The terms in this Paragraph 13 may be revised, at the express condition that such accounts may not resell to any person or entity who is not also the final TMaG's discretion, from time to time, and for specific products, with written approval from the National user or consumer. Accounts may only be approved by the TMaG National Sales Manager or an officer of Sales Manager or an officer of TMaG. the company, and only with advance written approval. Retail accounts may only self from a location or locations approved in advance by TMaG, and only underthe trade name approved in advance by TMaG. 14, RESPONSIBLE PARTY: The party responsible for payment of all TMaG invoices shall pay these Such approval must be in writing. All new locations or trade names are subject to individual approval as invoices in accordance with stated invoice terms. a new account, and TMaG products shall not be sold to consumers from any such additional location or under any different trade name without written approval from TMaG. In the event of a change of location, 15. LIMITATION OF LIABILITY: TMaG will not be liable for any loss of profit, interruption of business or name or ownership of an account previously approved by TMaG, the account shall be treated as a new any other special, consequential or incidental damages suffered or sustained by customer. beyond the account. Approval, or lack thereof, shall be within the sole discretion of TMaG. replacement of goads. Any claims for shortages or billing errors must be made to TMAG within ten (10) days of the date of the invoice. Delivery shall be made on. or as near to the requested ship date as 5. INTERNET CATALOGUE ADVERTISING AND SALES (AND SIMILAR CHANNELS): TMaG has possible, contingent upon manufacturing conditions, including strikes, accidents or other causes beyond determined that much of the price advertising of golf equipment in catalogues, print media and the our control. Unless otherwise negotiated, all prices shall be subject to any import duties or taxes which Internet is often detrimental to the maintenance of a high quality, premium brand image. Such may be imposed, and which shall be for the account of the buyer. Our responsibility ceases upon delivery advertising generally tends to commodotize the golf equipment otters of various manufacturers, of these goods to a common carrier. notwithstanding the heterogeneous nature of the products offered. This tends to do- emphasize customer suitability and fit, and to overemphasize low price and volume sales. This tends to encourage "free 16. RETURNS: No returns will be accepted without prior written authorization. All unauthorized returns riding" on the efforts of full service dealers who provide the level of service required of a premium brand of merchandise will be assessed a restocking charge and/or shopworn fee, unless otherwise specified image. where fit and service is paramount. For the above reasons, TMaG has recognized that it may be in advance. Orders for non- standard specifications and /or equipment may not be canceled or returned. in the economic best interest of TMaG and its dealers to unilaterally condition and restrict the advertising ASHWdi' lt INVOICE 14013654 DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/15/10 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 415 000000353 SHIP TO: �I" IIEIII�I 'lllll�l� BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 BH 031096 10/15/09 2% 60, NET 90 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES FEDEX GROUND ITEM NUMBER DESCRIPTION U/M QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED. DISCOUNT Tag: stock Buyer: Brian Sales Pr: Green Grass Starter Sales Pr: Level Discount: 0% N1031.309 BrnrSprFstDr 9.5 /Rh S 2 180.00 360.00 360.00 N1031407 BrnrSprFstDr 10.5 /Rh R 2 180.00 360.00 360.00 N1018109 R9460 9.5 /Rh S 2 21.6.00 432.00 432.00 N1018209 R9460 10.5 /Rh S 1 216.00 216 -00 216 -00 N1018207 R9460 10.5 /Rh R 2 216.00 432.00 432.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE +1—_ EXTENDED PRICE DISCOUNT AFTER DISCOUNT 1,800.00 O.DO 0.00 0.00 12.72 2,Z IISD IF PAID BY 05/14/10 06/13/10 1,800.00 1,800.00 1,776.72 1, 812.72 01100316.16 -415- 000000353 -0000 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)) 03/15/10 14013653 Clubs $484.1 03/1 5/10 14013654 Clubs $1,776.7 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Made IN SUM OF P.O. Box 406043 Atlanta, GA 30384 -6043 $2,260.83 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 14013653 43- 560.07 $484.11 1 hereby certify that the attached invoice(s), or 1207 14013654 43- 560.07 $1,776.72 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, March 22, 2010 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund #�[Pr mss, ASr�wo`H INVOICE 14004762 DATE': AOGOUN`FNUMBER PAGE Tay Made Golf Company; Inc. 5545 Fermi Court Carlsbad, CA 92008 -7324 03/10/10 61A109 1 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 583 000000407 SHIP TO: Inirrilrl�nlrilllli�lril �I��I��rllfr�ilr�illr�i� r �liEn ilr BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 22 PO3211 12/04/09 6% 60 NET 61 COMPANY PURCHASE ORDER NUMBER SHIP VIA D OMESTIC SALES ADIDAS F EDEX G ROUND ITEM NUMBER DESCRIPTION DIM QUANTITY UNIT PRICE a EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT P7786636 MCC CBPol White /Black M 1 30.00 30.00 30.00 P7786633 MCC CBP01 white /Black L 2 30.00 60.00 60.00 P7786640 MCC CBPol. white /Black XL 2 30.00 60.00 60.00 P7786641 MCC CBPol white /Black 2XL 1 30.00 30.00 30.00 P7794536 MCC StrPol Univred /Bk M 1 32.50 32 -50 32.50 P7794538 MCC StrPol Univred /Bk L 2 32.50 65.00 65.00 P7794540 MCC StrPol Univred /Bk XL 2 32.50 65.00 65.00 P7794541 MCC StrPol Univred /Bk 2XL 1 32.50 32.50 32.50 P7791836 MCC 3StrPo1 Black /White M 1 32.50 32.50 32.50 P7791838 MCC 3StrPol 61.ack /white L 2 32.50 65.00 65.00 P7791840 MCC 3StrPol. Black /White XL 2 32.50 65.00 65 -00 P7791641 MCC 3StrPol Black/White 2XL 1 32.50 32 -50 32.50 P7786836 MCC CBPcl Black /White M 1 30.00 30 -00 30.00 P7786838 MCC CBPcl Black/White L 2 30.00 60.00 60.00 P7786840 MCC CBPol Black /White XL 2 30.00 60.00 60.00 P7786841 MCC CBP01 Black /white 2XL 1 30.00 30.00 30.00 P7766436 MCC LndnPrpSSP3 Uni.vred M 1 30.00 30.00 30.00 ?7'766438 MCC LndnPrpSSP3 Univred L 2 30.00 60 -00 60.00 P7766440 MCC LndnPrpSSP3 Univred X1. 2 30.00 60.00 60.00 P7766441 MCC LndnPrpSSP3 Univred 2XL 1 30.00 30.00 30.00 P7856636 MCL TchStrPol Black /White M 1 27.50 2 1.50 27.50 P7856638 MCL TchStrPol Black/White L 2 27.50 55.00 55.00 P7856640 MCL TchStirPcl Black /White XL 2 37.50 55.00 55.00 P7856641 MCL TchStrPol Slack /White 2XL 1 27.50 27.50 27.50 SUB TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HlP PVNG CHARGES TOTAL L AMO UTOTAL TOTAL TOTAL PRICE 2RlCE CISC^.UN'T AFTER ^lSCOUNT 1,095.00 -0 0.04 O.DD 12.87 9.,10.7_8 USD IF PAID BY 05>r4'94 1,095A0 1,095.00 1,042.17 C1100311 7- 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)) 03/10/10 14004762 Golf Soft Goods $1,042.1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Taylor Made IN SUM OF P.O. Box 406043 Atlanta, GA 30384 -6043 $1,042.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1207 14004762 43- 560.06 $1,042.17 1 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, March 15, 2010 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund