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HomeMy WebLinkAbout195853 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359348 Page 1 of 1 s ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CARMEL, INDIANA 46032 PO Box 9002 CHECK AMOUNT: $3,348.27 CARLSBAD CA 92018 -9002 CHECK NUMBER: 195853 CHECK DATE: 3/29/2011 DEPARTM AC COUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION 1207 4356007 922281780 447.30 GOLF HARDGOODS 1207 4356007 922285509 2,124.70 GOLF HARDGOODS 1207 4356007 922290783 467.75 GOLF HARDGOODS 1207 4356007 922294940 208.30 GOLF HARDGOODS 1207 4356007 922298350 100.22 GOLF HARDGOODS ACCOUNThNUM6ER INVOICE;_I'' <INVO {CE;DATE 7 a x PO TERMSi :t3 3 15546 922290783 03/14111 Spnng 2011 2% 60, Net 90 'REP „x�ORDER'D`A,TE ORDER `CONTACTNAINE SFIlPVIA e p F',REF,EREHGEM�? E; NEI:DUE °D{1TE 755 12/29/10 31857694 Brian UPS GRDISTD 06!12!11 11EM STOCK NUMBER M 1 DESCRIPTION ORDER SHIP B O LIST PRICEa� 'zDISCOUlJT NET'PRICE R EXTENSION DELIVERY NO 813194767� 10 73029752535 PT RH WHITE ICE 330 MLLT 35 1 1 95.00 0.00 95.00 95.00 20 73034342534 PT RH WHITE ICE 4 34 1 1 95.00 0.00 95.00 95.00 40 73033852534 PT RH WHITE ICE 2BALL BLADE LI 1 1 132.00 0.00 132.00 132.00 50 73032942535 PT RH WHITE HOT XG 2.0 1 35 1 1 72.00 0.00 72.00 72.00 60 73033252535 PT RH WHITE HOT XG 2.0 RS 35 1 1 72.00 0.00 72.00 72.00 TRACKING NO 1ZB671890315767931 Save Time... Save Money Save a Tree Please contact your Credit Rep 1- 800 -228 -2767 to sign up to receive your invoicesK and statements via email. SUBTOTAL 466.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 11.07 BILL TO: CITY OF CARMEL P.O. BOX 9002 B ROOK S HIRE 2120 B OOK GOLF CLUB W 12120 BROOKSHIRE PKWY a► CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314 TOTAL DUE 477.07 TELEPHONE (760) 931 -1771 TOLL FREE (800) 228 -2767 SHIP TO: BROOKSHIRE GOLF CLUB CITY OF CARMEL 12120 BROOKSHIRE PKWY RETURN AUTHORIZATION REQUIRED. CARMEL IN 46033 ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 of 1 0002:0003 prohibited from selling such products for resale outside the continental United States and will not sell such products without approval from Callaway Golf to 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 Golfs 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 (rc, 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 Golf ofthe desire for added lax 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 io the Callaway GOIfTax Department. 1) Customer acknowledges that (i) Callaway Golfs shipping terms are F.O.B. Shipping Point and Icgal tide and risk of loss transfers to the Customer upon delivery by Callaway Golf of 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 party, (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 Customers behalf, and apply proceeds from any such claim to the Customer's accounts receivable account and (iv) the Customer is fully responsible for all amounts rclatedto purchased products regardless ofthc amount of available insurance proceeds, if any. 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 Gulf 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 (he Customer_ Customer grants Callaway Golf the right to sell any excess custom logo products ordered by Customer and/or bearing 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 possession 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 Golrs system to actual weights recorded by carriers, reviewing serial numbers scanned for the ilem(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 requirements apply to all customers with routing guides. Please request a copy of the full Sales Policy from your Sales Representative or Customer Service. r) This Sales Policy applies to all of Callaway Golfs products, and Callawav Golf reserves the right to change or discontinue this Sales Policy at any time, with or without reason or cause. Callaway Coll "s Sales Policy can also be found on NV \VN1'.callawayconnect.cotu INVOICE T COU 'ACNT<NUMEIER IN1%OICE,DATE TERMS e 15546 922281780 03/11/11 Spring 2011 2% 60, Net 90 PREP "`.QRDERDATE ORDER CONTACTkNgINE SEiIF I E', REFERE{JCE,A NET,DUE'DAfE„ 755 12/29/10 31857694 Brian UPS GRDISTD 06/09111 ITEM STOCK NUINBER ©ESCRIPTIO,N�I s BORDER SHI esY �w,!B O LIST�P DISCO(1NT NET PRICE EXTENSION DELIVERY NO 813184277 10 40601321327 PK RH TF XL10 13PC SET 1 1 145.00 0.00 145.00 145.00 20 40601321120 PK RH TF XL10 11 PC SET WMS 2 2 145.00 0.00 145.00 290.00 TRACKING NO 1Z53E57V0392752351 1Z53E57V0392752360 1Z53E57V0392752548 Save Time... Save Mone Save a Tree k Please contact your Credit Rep 1- 800 228 -2767 to sign up to receive your invoices and statements via email. SUBTOTAL 435.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 21.00 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB P.O. BOX 9002 12120 BROOKSHIRE PKWY CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314 TELEPHONE (760) 931.1771 TOTAL DUE 456.00 TOLL FREE (800) 228 -2767 SHIP TO: BROOKSHIRE GOLF CLUB CITY OF CARMEL RETURN AUTHORIZATION REQUIRED. CARAR MEEL L IN PKWY N 4 46 0333 3 6 ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 Of 1 0001:0002 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 10thout approval from Callaway Golf to 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. Cal ling 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 politics determined by Callaway Golfs 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 white 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 infornt Callaway Got f of 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 Golf Tax Department, 1) Customer acknowledges that (i) Callaway Golfs shipping terms are F.Q.B. Shipping Point and legal title and risk of loss transfers to the Customer upon delivery by Callaway Golf of the purchased products to the carrier, (it) Callaway Golf (as Customer's agent) has obtained transit insurance on behalf of the Customer listing the customer as an insured party, (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 (iv) the Customer is fully responsible for all amounts relatedto purchased products regardless of the amount of available insurance proceeds, if any. 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 arc 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 bearing 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 tide to finished goods hold in its possession 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 ntis -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 ofsuch claims shall be made solely by Callaway Golf. q) Additional requirements apply to at[ customers with routing guides. Please request a copy of the full Sales Policy from your Sales Representative or Customer Service. r) This Sales Policy applies to all of Callaway Golrs products, and Callaway Golf reserves the right to change at discontinue this Saks Pohcy at any time, with or without reason or cause. Callaway Golfs Sales Policy can also be found on WNNNV.call awayeann cl.co no ACC,QUN7 NUM6ER IN, INV010E:0AT,E v.� rte.! PO a3'• aTERMSr 15546 922285509 03/11/11 Spring 2011 2% 60, Net 90 >REP, ORDEWDATE ,,'w %OFtD.Eft Ys "r CONTACT NAMEz�, "y SHIP VIAL,,;` k REFERENCE,. au „NET,IDUE4DATE 755 12/29110 31857694 Brian UPS GRD /STD 06/09/11 ITEM STOCK NUMBER E F DESCRIPTION s ORDER e SHIP 3 B O L�ISTI?RICE DISCOUNT aNETPRICE', M EXTENSIOtJ, r,....,32 DELIVERY NO 813184553 10 641164812 BL CG HX DIABLO 12B PK 36 36 15.50 0.00 15.50 558.00 20 641034712 BL CG SOLAIRE 12B PK 12 12 15.50 0.00 15.50 186.00 30 611074712 BL TF GAMER V2 12B PK 12 12 13.75 0.00 13.75 165.00 40 610654815 BL TF XL DIST 11 15B PK 144 144 8.00 0.00 8.00 1,152.00 TRACKING NO 886792675 Additional tracking iumbers exist. Please contact Custo ner ServicE or log onto Callawayconn ct.com and click "Order Status" for more information. i°= Save Time... Save Money ..Save a Tree Please contact your Credit Rep 1- 800'-22'8 -2767 to sign up to receive your invoices and statements via email. «p� SUBTOTAL 2,061.00 Make your payment online CallawayConnect.com Track your shipment UPS-corn FRT CHARGE 104.92 BILL TO: CITY OF CARMEL P.O. BOX 9002 BROOKSHIRE GOLF CLUB 12120 BROOKSHJRE PKWY c a� CARLSBAD, CA 92018.9002 CARMEL IN 46033 -3314 •YY TELEPHONE (760) 931.1771 TOTAL DUE 2,165.92 TOLL FREE (800) 228.2767 SHIP TO: BROOKSHIRE GOLF CLUB CITY OF CARMEL RETURN AUTHORIZATION REQUIRED. CARMEL N 46033 IN 4 6033 PKWY CAR ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 Of 1 0002:0002 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 Golf to 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. 1f Customer does not want it tali 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 Golfs 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 GOIfTax Department, 1) Customer aeknowiedges that Callaway Golfs shipping terms are F.O.B. Shipping Point and legal title and risk of loss transfers to the Customer upon delivery by Callaway Golf of 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 party, (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 (iv) the Customer is fully responsible for all amounts related to purchased products regardless of the amount of available insurance proceeds, if any. Requests for damage claims with carriers must he 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 arc subject to its policy on returns which is incorporated herein by reference. Ifyou 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 execs custom logo products ordered by Customer andlor bearing the Customers trademarked or copyrighted logo. o) Callaway Golf Ball Operations. Inc. "Agent is a disclosed agent ofCallaway Golf. Under the agency agreement now in effect, Agent does not bear right or tide to finished goods held in its possession 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 Golf's system to actual weights recorded by carriers, reviewing serial numbers scanned for the ilem(s) in question, and physical inventory counts (when applicable), among other steps. Customer acknowlcdges that resolution o €such claims shall be made solely by Callaway Golf. q) Additional requirements apply to all customers with routing guides. Please request a copy of the 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. Callaway Golf's Sales Policy can also be found on WWW.callawaycmrnect.cum 4CCUUNT NUMBER n u a {NVQIdEE" 15546 922294940 03/15/11 Spring 2011 2 %a 60, Net 90 PREP„ QRDER DATEn 'b 'ORDER 'CONTACTeNA1VIE ;<gI5HIP VIA„ REFERENCE NET DUEDATE$ 755 12/29/10 31857694 Brian UPS GRDISTD 06/13/11 ITEM STOCK NUMBER DESCRIPTION B ORDER SHIP B O ry LIST PRICE DISCOUNT y NET PRICE s EXTENSION, �3 N... X e N DELIVERY NO 813201398 10 73033952535 PT RH WHITE ICE 2BALL LINED 35 1 1 132.00 0.00 132.00 132.00 20 73033142534 PT RH WHITE HOT XG 2.0 9 34 1 1 72.00 0.00 72.00 72.00 TRACKING NO 1Z8671890315794509 Save Time... Save Money —Save a Tree Please contact your Credit Rep 1- 800 228 -2767 to sign up to receive your invoices e and statements via email. SUBTOTAL 204.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 8.38 BILL TO: CITY OF CARMEL P.O. BOX 9002 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY ca� CARLSBAD, CA 92018 -9002 CARMEL IN 46033.3314 TELEPHONE (760) 931 -1771 TOTAL DUE 212.38 TOLL FREE (800) 228 -2767 SHIP 70: BROOKSHIRE GOLF CLUB CITY OF CARMEL RETURN AUTHORIZATION REQUIRED. CAR MEEL L IN PKWY CARMEL 4 46 0333 3 6 ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 Of 1 0001:0001 chooses not to do business with those that sell to persons other than consumers. By accepti ng 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 front Callaway Golf to 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. Cal ling Callaway Golf constitutes Customers 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 Golfs 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 ol'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 fixing 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 conceming sales tax should be directed to the Callaway Golf Tax Department. 1) Customer acknowledges that (i) Callaway Golfs shipping terms are F.O.B. Shipping Point and legal title and risk ofloss transfers to the Customer upon delivery by Callaway Golf of 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 party, (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 lie) the Customer is fully responsible for all amounts relatedto purchased products regardless ofthe amount of available insurance proceeds, if any. 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 arc subject to its policy on returns which is incorporated herein by reference, Kyou want a copy, please call customer service. D) 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 Gotf the right to sell any excess custom logo products ordered by Customer and /or bearing the CUS(4mer'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 carvers, reviewing serial numbers scanned for the item(s) in question, and physical inventory counts (when applicable), among other stcps. Customer acknowledges that resolution of such claims shall be made solely by Callaway Golf. q) Additional requirements apply to all customers with routing guides. Please request a copy of the full Sales Policy from your Sales Representative or Customer Service. r) This Sales Policy applies to all of Callaway Golf's products, and Callaway- Golf reserves the right to change or discontinue this Sales Policy at any time, with or without reason or cause. Callaway Golf's Sales Policy can also be found on \VWW.callawaycomtect.corn 15546 922298350 03/16111 Spring 2011 2% 60, Net 90 WCO 755 12/29/10 31857694 BrIan UPS GRD/STD 06/14/11 DELIVERY NO 813207829 10 73029342534 PT RH WHITE ICE 2 34 1 1 95.00 0,00 95.00 95.00 TRACKING NO lZ867189D315817770 Save Time Save Money Save a Tree Please contact your Credit Rep 1-800-228-2767 to sign up to receive your invoices and statements via email. SUBTOTAL Make your payment online CallawayConnect.com Track your shipment UPS.corn FRTCHARGE 7 1 2 1 BILL TO: CITY OF CARMEL P.O. BOX 9002 BROOKSHIRE GOLF CLUB ca�laul' 12120 BROOKSHIRE PKWY CARLSBAD, CA 92018-9002 CARMEL IN 46033-3314 TELEPHONE (760) 931-1771 TOTAL DUE 102.12 TOLL FREE (800) 228-2767 SHIP TO: BROOKSHIRE GOLF CLUB 1o1zoanooaaHmsPKWY RETURN AUTHORIZATION REQUIRED. oAmw*L IN 46033 ALL u.s. SALES MADE avu SHIPPED ovuAL/xWx, GOLF SALES COMPANY. Page of 1 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 Golf to 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. Cal ling 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 d ctermined by Callaway Golfs 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 Golf ofthe 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 Golf Tax Department. 1) Customer acknowledges that (i) Callaway Golf's shipping terms are F.O.B. Shipping Point and legal title and risk ofloss transfers to the Customer upon delivery by Callaway Golf of 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 party, (iii) in the event of a transit loss, the Customer authorizes Callaway Golf (as CustomcCs agent) to assist in negotiating and processing any such claims with the insurance company on the Customers behalf, and apply proceeds from any such claim to the Customer's accounts receivable account and (iv) the Customer is fully responsible for all amounts related to purchased products regardless of the amount of available insurance proceeds, if any. 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 ofCallaway Golf and arc subject to its policy on returns which is incorporated heroin 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 ofthe quantity ordcred 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. n) 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 salc by Callaway Golf or its affiliates. Agent is not the seller or shipper ofrecord for goods listed on the invoices p) Claims for short ship and misship adjustments or proof of delivery must be made before the due date of the invoice rellectht;; when the product originally shipped. Customer understands that Callaway Golf will investigate claims of short shipments, including verifying box weights recorded in Callaway Golf's system to actual weights recorded by carriers, reviewing serial numbers scanned for the items) 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 requirements apply to all customers with routing guides. Please request a copy of the full Sales Policy from your Sales Rcpresentutive or Customer Service. r) This Sales Policy applies to all of Callaway GoIF3 predurts, and Callaway Goff reserves the right to change or discontinue this Stiles Policy ai any time, with or without reason or cause. Callaway Gulf's Sales Policy can also be found on WWN'.eallawayconnect.cmn VOUCHER NO. WARRANT NO. Callaway ALLOWED 20 IN SUM OF P.O. Box 9002 Carlsbad, CA d 92018- f 9 002 1 9 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #frITI-E AMOUNT Board Members i7 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1207 922285509 43- 560.07 $2,124.70 materials or services itemized thereon for 1207 922281780 43- 560.07 $447.30 1207 922290783 43 560.07 $467.75 which charge is made were ordered and received except 1207 922294940 43- 560.07 $208.30 1207 922298350 43- 560.07 $100.22 Monday, March 28, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund A 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)) 1 03/11/11 922285509 Hards Goods $2,124.7 03/11/11 922281780 Hard Goods $447.3 03/14111 922290783 Hard Goods $467.7 03/15/11 922294940 Hard Goods $208.3 03116/11 922298350 Hard Goods $100.2 E hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 20 Clerk- Treasurer