HomeMy WebLinkAbout189026 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359245 Page 1 of 1
Q ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $850.74
CARMEL, INDIANA 46032 PO BOX 406043
uH«° ATLANTA GA 30384 -6043 CHECK NUMBER: 189026
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 14380362 119.91 GOLF HARDGOODS
1207 4356007 14384210 119.91 GOLF HARDGOODS
1207 4356006 15007194 610.92 GOLF SOFTGOODS
�j,_fayl'orMlade' ,ms AsWwr�'W INVOICE 14380362
k
Taylor Made Golf Company, Inc. DATE ACCOUNT NUMBER PAGE
5545 Fermi Court 07/27/10 614109 1
Carlsbad, CA 92008 -7324
CALL FOR AUTHORIZATION TO RETURN MERCHANDISE
FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582
SOLD TO:
421 000000350 SHIP TO:
I VIII" �I" III I ���I�II�IIIIII 'll'I "II�'�IIII�I'�IIII��I�I�
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 U45564 07/15/10 2% 30, NET 60
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
N1503527 GhostCorza Rh 35IN 1 115.00 115.00 115.00
SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE
115.00 0.00 0.00 0.00 7.21 USD
EXTENDED PRICE DISCOUNT AFTER DISCOUNT
IF PAID BY: 08/26/10 09125110
F
115.00 115.00
119.91 122.21
C1100728.82 -421- 000000350 -0000
nA )F=c MDAS GOLF COMPAXV
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 nas set forth !re
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 fort below. TMaG reserves the ,ole right to
determine the accounts with whom it will deal, the terms and conditions upon +.rhich it will deal, and may determine not to deal further with accounts that do not meet these terms and conditions.
1. PORTRAYAL OF TFAAG QUALITY AND PREMIUM BRAND IMAGE: An account shall present the TNIaG S. INTELLECTUAL PROPERTY: In order to protect TMaG's trademarks, logos, trade names bade
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 sn "i as
and off -site communications, advertising, and other communications with consumers shall be separate components in any manner Ti trademarks, logos, trade names, or trade dress a
consistent with this premium brand image and shall comply wjth all standards set by and under the be used on any products other than genuine TMaG products as manufactured and delivere^ by TM
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 p•oa,^;
(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 for TidlaG accounts !u sed
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 similar to premium golf egwpmen!
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 ref,vse
with TMaG, advertising and marketing policies that emphasize the high- quality characteristics of TMaG to deal further .vith an account that infringes upon the intellectual property rights o` TPo1aG or o` N•s
products; (d) provide clean, modern and adequate retail outlet(s) necessary for proper merchandising
and selling of TMaG products; (e) attend presentations conducted bar TMaG sales representatives for p. SELLING PRICE: Each account has sole and complete discretion to determine the prices at :rhich
the purpose of acquiring knowledge about the technical characteristics of TNiaG products. (f) notify TiviaG s will resell TMaG products to customers. This policy cannot be modified or altered in any form by any e-
credit department In writing prior to any change in account legal organization, method of doing business at TMaG without the advance v,ritten approval of an officer of TMaG. Only an approved account. anc.
cr any other material matter; (g) employ qualified persorrJ who have been trained to properly sefwce other entity or person can ma'�e pricing decisions for the resale of TMaG products Prices at .which Vora
and fit the equipment apearel, and footwear needs of golfers, and (h) cooperate ith Tiv.aG v!ith respect products are resold to consumers by approved accounts will not effect the allocat or �t T ?J aG prri::
'o periodic quality control inspections, An account ,II not be required to order more product than it wishes to pur.riasr i a
Incorporates by reference the terms and conditions of the TiviaG NPSP
9 PROHIBITION ON MISREPRESENTATION(S): i,n t,ccn mt shill not ,r, am mar,re misrer T iviafi
.,,e a ,.t.r t, of T PI00'ic' v ^,a :nr, tr to daemq r 10 teceptance v+ :Irii;,v s„blec, I T'vluC. ACCeptance
premium brand Image, reputation or good will. TiviaG :voi refuse to deal with any account whose conduct upon Costumers acceptance of these Ternis ono Conditions. An invoice ssucd ,vit!, respect ;c
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 baen employee or representative.
altered or defaced in any way
11. GOVERNING LAVJ: The validity, interpretation and performance of this Bvsiriess Pol cy shall oe
3. ADVERTISING OF TMAG PRODUCTS: In order to protect the ^'r qrl, of Tl:�3�_ S ill trrle go ✓erred b., '�e Ic rs Ihr State rf GPI fcm,a
marks logos. artwork, trade dress and any otter niteilechial nroperty a fcrmatio i, ad rtsmg of an
klyd using or depicting TMaG's trade names trade marks. logos. artwork, trade dress or ar, other TMaG 12. GJHOLESALE PRICES: All prices are suh;ec! to cirf nun at T� :"aG s sole mscreuon,
Intellectual property Is subject to revie and approval by TluiaG TMaG products shall not be used in any from time to time. In case of a price change. al orders m'I he invoked at pncing prevanmg al fi ie 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: Payment terms are 2% 30 days. net 60 days from invoice date. unless other rse
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 goods or 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 -n this Paragraph 13 may be revsHd 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 Pla*mnal
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.
!ne company and only with advance written approval. Retail accounts may only sell from a location or
ocal cis rpproved in advance by TMaG. and only under the trade name approved in advance by TMaG. 14. RESPOPSIBLE PARTY: The party respons,ble for paw rent of al, Tw1aG inmices
Sic r, at'; •rural must be .n ending. All new locations or trade names are subject to individual approval as Invoices in accordance :pith stated invoke terms.
a net" a:rour! ono TMaG proobcts shad not ne sold to consumers from any such additional location or
_rna ary J,` trade name .iithow mien icp•oval 1 r n TP, ,iC .r the evert of a change of locaton. 15. LIMITATIOR OF 1-4 1L1TY: TiOaG v*n'I rut he liable fo• nrr r! rmlil. rte: r, p'e Ji a tit
^'P n' •5rip Of air ,IrCOC'li TPifa(: the ar C ^t 0.1 rr�,I!rd aC a ^.t' U:'. n!�cr r' •f rpe.
J, Tc ur,e U CBe. t. I N Jo ti.. �a!' a�
5. INTERNET A CATALOGUE ADVERTISING AND SALES (Ai�'D SUMLAR CHAi'a1E!_S): OaG nas possible. contingent upon manufacturing conwl ens including strikes accidents or other causes oeyond
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 rray 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 serivice required of a premium brand of merchandise :will be assessed a restocking charge and /or shopwom fee, unless otherwvise sprrd
image, where fit and service is paramount For the above reasons, IkhaG has recognised that It may be in advance. Orders for nor- standard spec f cahurs and'or rquipment may not be canceled or net., ed
I__,___ ._1___.... :.:dn and restrict the advertising
oaylorlV�lade .�►ssMwo� H. INVOICE 14384210
DATE ACCOUNT NUMBER PAGE
Taylor Made Golf Company, Inc.
5545 Fermi Court 07/28/10 614109 1
Carlsbad, CA 92008 -7324
CALL FOR AUTHORIZATION TO RETURN MERCHANDISE
FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582
SOLD TO:
475 000000381 SHIP TO:
III' I�IIII' �II"' IIIIII�I�I1 'I��III'�III��'I'��'lll�l "'I�
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 U45564 07/15/10 2% 30, NET 60
COMPANY PURCHASE ORDER NUMBER SHIP VIA
DOMESTIC SALES FEDEX GROUND
!TEM NUMBER DESCRIPTION U/M I QUANTITY I UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER
SHIPPED DISCOUNT
TAG:STOCK
N1503526 GhostCorza Rh 34IN 1 115.00 115.00 115.00
SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE
EXTENDED PRICE DISCOUNT AFTER DISCOUNT
115.00 0.00 0.00 0.00 7.21 USD
115.00 115.00
IF PAID BY: 08/27/10 09/26/10
119.91 122.21
01100729.43- 475 000000381 -0000
'Olt
it r
n s Ott aG s'rn'e, .0 u e r;, `s 1 ire .,c n ',;;urltl e• accomp ;h hr wl med r� and technologies combined with a respect for the traditions of
.•iaG pr des iLclt r; thu ^iori o['.:'!.,; a a ]r I I &io �i mr15 !n tie golf iocus: r JIJer ;o n auttair ,1•,o further its quality and premium brand image TMaG has set forth the
a -lhry (the °E .Tess -'ohr. It i i r %aC s nes., rue ,marl accounts Of its selec :w arr; upon the un laii trimis and conolt!ons set fort below. TMaG reserves the sole right to
%a1 d ^.ay detenr rit: p' tc rea i3O1 rn i acce,a that Oo not meet these terms and conditions
Pc 'Y i rf f.r�f;l'.;` 3:i,'l ill r, r.c r r P Tivia J tnl cLL C! J �CrEFtT i' o,der to protect TMaG's trademarks, logos, trade names, trade dress
w; a G uOUCS.n a a ,a cons uerf c. a A I on -s a :i no I,, I,ili,' uFA :cts sold uy accounts shall not be disassembled, reassembled or sold as
o1 ie 111c, "'PiI' ie enter "i ,t. r c 'El' ehah oe srnara c cmppnec's i +any marner I MaG trademarks, logos, trade names, or trade dress are no! tO
S's ell it :r s prom �rh brand �r rage a sh •ia z o ar r tc n v- on any prour other than genuine WaG products as manufactured and delivered by TMaG.
o o' i':'aL J :Omit ri ^r ate'i !o'i;e cco.r A i e. I ccour;t shale Al c,' 711 rol na.,e sell or o1p.t to sell products that infringe TMaG's or otters intellectual property
e^ erlec' vu and cou te�,.s set a it; r, s. +.a J, ir;., r °r,o nani „:n ca ants, Ira'iamP• -sari copyrights. It is expressly forbidden for TMaG accounts to se ,l
h I r,tah ccstor g ,er i I; 3 r; r I,?) eq, p: ca,, r ii �;al inteoe t marks or products that are confusingly similar to premium golf equipment.
one r':e re a salc a r,,,, p C'. este r• a u:ne ce ,r ail a c c, as clones Or `;mochofis.° TMaG reserves the right to refuse to deal and to refuse
III t ^g ear r r .•h: to an ec'.: wt the! infringes upon the intellectual property rights of TMaG or others.
r` 1 4aG p -'111, 'S fr se It ,s i r r L c!I ScL a- AII31: 1-1 count has sole and complete discretion to determine the prices at which it
i ;s :I acquirinn zro •led ^e iaa 'ere r is r 1.r esei t'-riG od :cts c hsturwcrs. This policy cannot be modified or altered in any form by anyone
.,i wit ^o p ro :c r.:.. •ine r a..,, r.n j. at ri :daG t :itro the ad ant.;; r.. Men approval of an officer of TMaG. Only an approved account, and no
P s, u e t i .8 as e pnr g Jacisionsfor the resale of TMaG products. Prices at which TMaG
,u Ise. iiv opreved accounts will not effect the allocation of TP,iaG products
cd :e jr _er more product than it r✓ishes to purct ase This p rag am
*ne ;n, r s ai,d conditions of the TMaG NPSP
::�_ceptan. °e by TNIaG. Acceptance of orders is cono,ti e,
,q ,,.i,.,.. a. e.; c L, r u c a' ,,se Terms and Conditions. An invoice issued with respect to
:.eeicea ee', me ita u h f;oia3 premr.,ii i:: age :I0.ch ,i e: rmmP I II 'he, e C,r jr)n ar n rep 51 s, p se.ie a,ry pnor written, verbal or implied agreement made by any TMaG
,F �1, it no! o” "I 'n 'E" acWLrf thci nr of ases or ourcts "r-it ha e :n'e.: �,rn o,ee .i sa :ai�
pr': 're PzI.dot: nterp, tation and peffo'mance of this Business Policy shall be
t'. A'.'S!i2C0`T,'r._: rJL
•i. l'J''ilL<<.✓: E :a!CcS: A i prices are s.lblect to change .vitheuf nonce, at TfvluGs se;e discr�t on,
'In" "no i nr :r ie. In rase of a price charge. all orders will he invoiced at pricing prevailing at tune of
r cci; o. t ta,.: c !iLS e apnea
pe L'['ves n
Payment terms are 2`io 30 days, net 60 days from invoice date, unless othervse
:i ii ,sissy late payment charge of 1.5 910 will be assessed on any unpaid balance after due
•i'- :c' -'e '1 r G �ia" in�,•rediateiy terminate Customer's ability, it any, to purchase goods on credit or
TO ,tt i'r 1 ie- „wn rue T :V� p ii r a: r a- sa!; t :mse al v,w tr n T'1aG s sole discretion. The terms in this Paragraph 13 may be revised. at
n h acr.r: a', ..i r ^r h: v ct su the i:n iaG s J.scret r.; c Ti time 'o time and for specific products, with written approval from the National
A s on ,r ,,,fI •Po ::y'.Te anager Or an o'T;cei ui Sales ivianan_er or in oft.cer of TMaG.
heT&� ;oi Tr of Iv se.' from a roca'iun or
v np -o e r adva ,ce b, TMaG ir KSPC ;SiRiE PAR Y: The party responsible for payment of all TMaG invoices shall pa•✓ these
r e -i-al anprnvai as invoices in occorda :ice ^nth stated invoice terms
i:i. i :JYA'i Cr! CF L1471L;TY: :daG r dl not be haOIC `or oss u' profit irterrupticn of bisuiess m
A ,r w aJ near to r,e requested ship date as
'Ar., l ipor i err` i „n °q„undi ;i s. including strikes, accidents or other causes beyond
n rf ,a. ac. ;r,�; r •c ;t rp ^i? �r rata i.,,Tes. 0,u I reed v and the cu; control. Unless uthcr. ice negotiated, all prices shall be subject to any import duties or taxes which
'r crnp, s o`tr i Oetimenta! to the 'r.a r:',e'Is ice of a i9h qu,! tv ni r mp bi and image. Suc` ma,. ;'e i iposed, and r✓hich shall be for the account of the buyer. Our responsibility ceases upon delivery
cd: its ^p e ^.aal!y'ehos IC cern: �',dotae the go'° cCr� a� :ant L Vl of i:C.is macutact,:rrs, m iii goods to comniun carrier.
^o'r:a:hs'anorig the helerogereous :iatute of tie. products ntfareJ This !Pros ?c d eri,)hasvC customer
u'. c n a d f.t a d I t c emrhasi, n alt ne °a e s •i c :a 6. r'.r: ni Nllo eturgs s:i;I be accepted r✓ithout prior v✓riften authorization. All unauthorized returns
ul meiuhi i, use :all tie assessed P restocking charge ane,u• shopworn fee. unless otherwise specified
mega ';'here fit and service is paramount. ro. tae a )ode reasons, litlu6 "as rec ^;!sized that it may be in an ni riers fnr nnn- standard snerifiratinns and/nr eniiininent may not he ranreled nr returned
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Taylor Made
IN SUM OF
P.O. Box 406043
Atlanta, GA 30384 -6043
$239.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1207 14380362 43- 560.07 $119.91 1 hereby certify that the attached invoice(s), or
1207 14384210 43- 560.07 $119.91
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, August 03, 2010
Director, Brookshir 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. 1995)
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))
07/27/10 14380362 Club $119.91
07/28/10 14384210 Club $119.91
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
/t�r/19ado et a INVOICE 15007194
ASHW dkTH'
DATE ACCOUNT NUMBER PAGE
Taylor Made Golf Company, Inc.
5545 Fermi Court 08/10/10 614109 1
Carlsbad, CA 92008 -7324
CALL FOR AUTHORIZATION TO RETURN MERCHANDISE
FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582
SOLD TO:
491 000000343 SHIP TO:
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 2P S95495 05/11/10 NET 60
COMPANY PURCHASE ORDER NUMBER SHIP VIA
DOMESTIC SALES 8/15 ADIDAS FEDEX GROUND
ITEM NUMBER DESCRIPTION U/M QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT -PRICE AFTER-.
SHIPPED DISCOUNT
P7591238 PerfKnit HZPlvr Sawdust /Wi L 1 37.50 37.50 37.50
P7591240 PerfKnit HZPlvr Sawdust /Wi XL 2 37.50 75.00 75.00
P7 59124 1 PerfKnit HZPlvr Sawdust /Wi 2XL 1 37.50 37.50 37.50
P7591436 PerfKnit HZPlvr Black /Wi M 1 37.50 37.50 37.50
P7591438 PerfKnit HZPlvr Black /Wi L 2 37.50 75.00 75.00
P7591440 PerfKnit HZPlvr Black /Wi XL 1 37.50 37.50 37.50
P7531536 MCLW LSCBPol Black M 1 37.50 37.50 37.50
P7531538 MCLW LSCBPol Black L 2 37.50 75.00 75.00
P7531540 MCLW LSCBPol Black XL 1 37.50 37.50 37.50
P7531138 MCLW LSCBPol Cool -Tmag L 1 37.50 37.50 37.50
P7531140 MCLW LSCBPol Cool -Tmag XL 2 37.50 75.00 75.00
P7531141 MCLW LSCBPol Cool -Tmag 2XL 1 37.50 37.50 37.50
SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE
EXTENDED PRICE DISCOUNT AFTER DISCOUNT
600.00 0.00 0.00 0.00 10.92 USD
IF PAID BY: 76,10.92 /09/10 600.00 600.00
01100817.3- 491 -000000343.00000
.lh_
Cr r om,.,. s:, ti, s 11,ro i nea r rnno and technologies combined with a respect for the traditions or
i oroe m I,i: and I, is qua! r ,and premium brand image TMaG has se' forth ti•
is of ar,u itpo.• ote ierai ter.+is and ;or,:ttbons set fort below WaG reserves the sole right to
.]I De! "Ir", r 'J de d'wi''6' that do rot meet these terms and conditions
1. PORTRAYAL OF TT"iAG QU;;t I'': Y c.f'U P ^ci,vlL'r: t;ry ".i'0 iiArt; ;r, t Fr iaG e, i :TrI_'_.'rTU ?.L P9CPEFlTY: In order to protect T;j+aG's trademarks, logos, trade names t"3ae d
branasand prod'tc a ma P ^'.w p' T nl r L ,te a" i ',cG procncts sold by accounts he' rot be disassembled. reassemolec rr -old as
ana off -site rermL r iei s ac,:P ?.'J L[' O, ri s,,t srr ,te cnrlrnents'n an manner. T(y1aG tradeurai us logos. trade names nr trade dress are rc''c
cDr s,s art r th 1 p Pr ^,um I t a I ra J, 'e i y at °i a r he ri on art prn•iurts other than gen one 1 Mai, p, oructs as manufactured and del; e re b, Ti:"a
control or Ti,!a ,and _c', en a• :C 1.1 i is sha I rnl naKr, '131, or otter to sell pmdnc!s tr.at ibf•irge TMaC's or otters intellec'na, prcperr;
la; rendef prompt et. ctive ar cu te_ s n, c .r i+ -64aG 510L urtr, i -i d,na I i' !s mcluecig Dater::. iralemarks and copy:ignts. It is P<pressly forbidden for TMaG accounts to se
aii services!nt :'h :c 13retaJ cusmrrlt G ,a rr i ^drn ,r.eiy prr: iur. rsLeawncountu: 'c,,marxso,oroduc'i that are con` use ^glVsimilar to premium go"equ,pmerl
ear.: ;a0e'1 P!a,i P of I i ^tudl .'s d 'n I eenurally retered to as :;ones" or "krocko''s gar, resc P. the right to ret,se to dezi acd to refuse
aln ,1aG z r.e t 3•,' rarke! nq o, F r r o t i'9 to Deal h ei :v,t', a aervunt that :ntnnncs upon the inte:iectual property'iphts of TWO or etrers
p- cducis. iJ n rie''csr mrrlen .i i ocl n o rl l' L 1
and seMno -r T ,iC p _:s ie? +ar ^d s 1 e: r° B. Su, !1tC PRIG;: ro c't account has sole and cemp!ete discretion to determine the prices at vihic'• it
the D' "Case nli ese,i Ti r G arodv :ts to customers This polic, cannot be modified or altered in any form by anyone
c•ec d =part )ei t !'rig tc u c',aroe ^2 P ti,ia c ect the rn'ar -e v!ritten approval of ar. officer of TMaG. Only an approved account, and nc
nr I— n!i cr a'« a oft, emn q.a ;r. r Ds sc 'an t -ake pricing decisions for the resale of TMaG products. Prices at which TfAaG
a a s r sru e r c cnris by approved accounts r!iC not effect the allocation of TMaG products.
i' I L ired tc ororr muir. prcduct'.han it t',ishes to purchase. Th s oaragran`•
-it F eterm•;. It cord'!!:ns 'hp TMaG NPSP.
,t i• s met t a ^ce a; MaG. Acceptance of orders s
,r sto ^e t eptarce of thCFE Terms and Conditions. An invoice issued 'vitc respe;;t
D.• P:••mr r 1 9,, ria ,n im,, t, ,,h, dra', r< .o-' t ur on ,n ^_le ripesede ally prior tvntten, verbal or implied agreement made by any TVaG
of i "la, 7 :',''r. r'ea th :nt' menu ^at purcrasc: u sP h cr' amin'� rer,e;t r'ah;2
a'tried rr d: rat r ar
lie validity, io!erpretauon and performance of th,s Busiress Po' shall cr•
3. Alit :�RTI :C'uO. mr I• cr, 'i :,.irr ",a
kind ainD or d. -e crChout nu:,re. A 'aG s so d D
•nte'iertt a l T e c.;s,.. a price r! i ^qe ill o•'rrs J be invoice] a! pacing rrtrathrg at tin
adver. sriy c
In
'.T 7Mi.'& Pa; merit terms are 2 30 day� s. net 60 days from in ore date. less oche ttise
r, -d .4 omhe: Izfe l ^;•ment charge of 1 5'o nu be assessed on any unp= d balance after Due
ACCOUNT sEL'CT'C 'RIT".I -L; h,a :i(1Fti nP± REU'ST ".:P.' ^:I I ;,,,c, .r ,r nnmed;'iely termmatP Custcmer's abil'ty, it any to purchase goeas on credit or
rr D'^ na i .ini; !stn ,elP _'e� •a ,t.r
se ec'irc ant r rt r, ;,me it TfmaG's sole Discretion. T' terms in this Paragraph .3 rnav be revised. at
e r. pr c i,tr
the express c,.r.1,,,D^ t ac suc; ec'�. is r a u, resell a a "!r ps son of e hl c .s a's i ar s dsc :r.,iDi. `om time to time and for specific products, with written approval from the National
user or consume 'I' a s i r--1,r LIe .npia :er ht •Jot oa to P. of 9a,r�aPr er an office of TiviaG.
the company, and L,, �,t[�, au :ar,ce oto, r,pti kotai :::,roots .r i,r,' _r U
Ino?f apprw ee ne'a3rc b, I; �nJ If the t'rrr r,a,',e a,",I r;i a t :c ,raG 11` R'SPON.SIBLE P11RTY: The pirly responsible for payment of all TNiaG in oices sh 1. pay these
pp•n nu or hn name; are stmt tr td o, pc ai art m: ores 'n cecordance v!lfh stated +m Dice terms.
r
ccD,rL ana ,t J, no: he d .o corsir gars frnn s_ fr iti, .aton or
r an; d' "wPr r t e^ P• o ai ,rn:n TviaG «t ,,nta of iu at nr 15. LIEATAi It'd 9F LIABILITY: TWaG -vdl not be liable for anv loss of profit. tnt-':urt,co b• `e
n 7.'_r c T,' br '1 ar na; ter, art ,.r•;sF ^cential o• ri'iC,ntal dam, ges s :'f Pd or susta ned by custome, he
an
as nea• e t I oa:e
5. 1 i' iii g ddions ,n
r anufactunn con ciudmg stakes, accidents or other causes beyoce
w :nr 'lot nlr s: otherwise negotiated, all prices shall be subject to any import duties or taxes which
Intr•nL,' n �r 7Pi• i I .ci a c' a h gh r a..h, r i ;rr I.: nr, it a S ick air L: imposed, and which shall be for the account of the buyer. Our responsibility ceases upon delivery
advc gPnr a irl c o r* i .tiie tt e go' e,uip n.rt otters u. a' u,., m:.nufacturers of these goods to a common carrier.
not llstardino "he r c;cn°nro ^zl,, r o' fl. id tc o`fered- Th,r,'Pnds tD "i emphaS,ze customer
sui!abildv and f! arc !n ov m ;i ^,i= p: _r irri i,i'n ;a ec 'o r rap '`,'r 1G. RETU NIS. Pt, rdiurns uill be accepted without prior written authorization. All unauthorized returns
riding on the efforts 1 it. u,; r r• u r ,t :.:e r i li r rr d of ;Teich idise %,•ill be assessed a restocking charge and /or shopworn fee, unless othervnse specified
image. where if and Sc ice art :nc r For 6t,,) e re ons InriaG i s re :ognv.c that it may be
in advance. Orders for non-standard specifications and /or eauioment may not be canceled or returned.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylor Made
IN SUM OF
P.O. Box 406043
Atlanta, GA 30384 -6043
$610.92
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 15007194 43- 560.06 $610.92 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, August 16, 2010
Director, Brooks 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. 1995)
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))
08/10/10 15007194 Shirts $610.92
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