185671 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 359348 Page 1 of 1
ONE CIVIC SQUARE CALLAWAY GOLF COMPANY
i CHECK AMOUNT: $239.25
CARMEL, INDIANA 46032 Po Box sooz
CARLSBAD CA 92018 -9002 CHECK NUMBER: 185671
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 921372229 239.25 GOLF HARDGOODS
ACCOUPlT`NUMBER Q r 'INVOICE` «'IN,V,QIGE;DATEy a.x�, :POD >xs r3 .s.`TERMIS
15546 921372229 05/05/10 SprIng 2010 Jar Ball 2% 90, net 120
v �4a x a 3
REPS, BORDER DATE ORDER m C,ONTAC,T.'NAME„ ;5FfIP;YIA, 'zk A .REFERENCE NET D,UE TE
755 11106/09 30381649 Brian UPS GRDISTD 09/02/10
ITEM STOCK NUMBER E DESCRIPTIQN� DISCOUNT NET
EXT
PRICE
ORDERSSFIIP B O LIST PRIG p a 'ENSIOtJ E
DELIVERY NO 811725085
10 61065458401 BL TF XL DIST 08 BULK LGO 25 25 9.00 0.00 9.00 225.00
BROOKSHIRE GC 48580570/202/BLK)
TRACKING NO 1ZO246040315981689
R Spring is here, flowers are blooming and Range Ball Program invoices
are coming due. Please visit www.callawayconnect.com to print your
invoice and make your payment today!
SUBTOTAL 225.00
Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 18.75
BILL TO: CITY OF CARMEL
diU P.O. BOX 9002 BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314
TELEPHONE (760) 931 -1771 TOTAL DUE 243.75
TOLL FREE (800) 228.2767
SHIP TO: BROOKSHIRE GOLF CLUB
CITY OF CARMEL
RETURN AUTHORIZATION REQUIRED. CARMEL N 4603 IN 4603 IRE PKWY
CAR3
ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 Of 1
0001:0001
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chooses not to do business with those that sell to persons other than consumers. By accepting delivery of product, Customer understands that it is
prohibited from selling such products for resale outside the continental United States and will not sell such products without approval from
Callaway Coll persons other than consumers or from other than approved locations.
i) Consent to telephone monitoring: To ensure that it provides the highest level of service, Callaway Golf may monitor and record customer telephone
calls. Calling Callaway Golf constitutes Customer's consent to monitoring and recording. If Customer does not want a call monitored and recorded,
please inform the representative who answers the call.
j) Credits on account will be applied in accordance with policies determined by Callaway Goys credit department. Please contact the credit department
for information about the policy or to ask any questions about how it is applied.
k) Customer purchasing product free from sales tax and making a taxable use of product (i.e. any purpose other than retention, demonstration, or display
while holding for sale in the regular course of business) is responsible for the reporting and payment of tax due direct to the proper taxing authority
when state law so provides or may inform Callaway Golfof the desire for added tax billing. For example, product purchased for personal use, for use
as rental club stock or drop shipped to a consumer in the state of California is considered taxable. Any questions concerning sales tax should be
directed to the Callaway Gol£Tax Department.
1) Customer acknowledges that (i) Callaway Golfs shipping ternis arc P.O.B. Shipping Point and legal title and risk of loss transfers to the Customer upon
delivery by Callaway Golf o£the purchased products to the carrier, (ii) Callaway Golf (as Customer's agent) has obtained transit insurance on behalf
of the Customer listing the customer as an insured patty, (iii) in the event of a transit loss, the Customer authorizes Callaway Golf (as Customer's
agent) to assist in negotiating and processing any such claims with the insurance company on the Customer's behalf, and apply proceeds from any such
claim to the Customer's accounts receivable account and (v) the Customer is fully responsible for all amounts related to purchased products regardless
of the amount of available insurance proceeds, ifany. Requests for damage claims with carriers must be made within 21 days of invoice date.
m) Delivery refusals may be subject to a 10% processing fee All returns are at the sole discretion of Callaway Golf and are subject to its policy on returns
which is incorporated herein by reference. If you want a copy, please call customer service.
n) Callaway Golf will not accept return of custom logo product unless defective in material or workmanship. In the normal course of production,
Callaway Golf may produce custom logo products in excess of the quantity ordered by the Customer. Customer grants Callaway Golf the right to sell
any excess custom logo products ordered by Customer and /or hearing the Customer's trademarked or copyrighted logo.
o) Callaway Golf Ball Operations, Inc. "Agent is a disclosed agent of Callaway Golf. Under the agency agreement now in effect, Agent does not bear
right or title to finished goods held in its p ossession held out for sale by Callaway Golf or its affiliates. Agent is not the seller or shipper of record for
goods listed on the invoice.
p) Claims for short ship and mis•ship adjustments or proof of delivery must be made before the due date of the invoice reflecting when the
product originally shipped. Customer understands that Callaway Golf will investigate claims of short shipments, including verifying box weights
recorded in Callaway Golfs system to actual weights recorded by carriers, reviewing serial numbers scanned for the item(s) in question, and physical
inventory counts (when applicable), among other steps. Customer acknowledges that resolution of such claims shall be made solely by Callaway Golf
q) Additional requiroments apply to all customers with routing guides. Please request a copy ofthe full Sales Policy from your Sales Representative or
Customer Service.
r) This Sales Policy applies to all of Callaway Golfs products, and Callaway Golf reserves the right to change or discontinue this Sales Policy at any
time, with or without reason or cause.
k Callaway Golfs Sales Policy can also be found on W WW.callawaycomreeteom"'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Callaway
IN SUM OF
P.O. Box 9002
Carlsbad, CA 92018 -9002
$239.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 921372229 43- 560.07 $239.25 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
Tuesday, May 11, 2010
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
05/05110 921372229 Balls $239.2
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