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HomeMy WebLinkAbout196268 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1 ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $1,925.13 CARMEL, INDIANA 46032 PO Box 2908 CAROL STREAM IL 60132 -2908 CHECK NUMBER: 196268 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1001825070 96.00 GOLF HARDGOODS 1207 4356006 1001825283 127.31 GOLF SOFTGOODS 1207 4356007 1001825513 1,701.82 GOLF HARDGOODS BR IDGE STO RE Invoice BRIDGESTONE GOLF, INC Payment iriformauon 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoke noldate 10:01$25'070/ ;03/2320111 CITY OF CARMEL Order no.7date 238575911 1} 1,03.12010 BROOKSHIRE GC Cust P O.::number 102910 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 lnvoice "amaunt 95<" 00 USA Ship -to address TO INSURE PROPER CREDIT: �ROOx�uzRv cc MAIL PAYiMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BR IDGESTOW GOLF INC.: USA P. O.. BOX 2908 CAROL STREAM, IL_ :60132 -2908. Conditions Amount Weigh vofu ne Payment Up to 05/22/2011 without deduction 96.00 Gross 18 LB Recd by Net weight 17.280 LB Volume 0.588 FT3 Delivery Y UG4 5hippmg Condat�on Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 B980OR3 BALL, LADDIE X DOUBLE DZ '08 R 6.000 14.60 87.60 Freight 8.40 Invoice amount 96.00 IDGEST RE 15320 Industrial Park Blvd., NE Covington; GA 30014. Telephone: 1 -800- 358 -6319. G 0 L F BRIDGESTONE GOLF, INC. PRECEP VOUCHER NO. WARRANT NO. ALLOWED 20 Bridgestone Golf Inc. IN SUM OF P.O. Box 2908 Carol Stream, IL 60132 -2908 $96.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 1001825070 43- 560.07 $96.00 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, March 29, 2011 �J Director, Brookshi 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)) 03/23/11 1001825070 Golf Balls $96.0 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 Invoice BRIDGESTONE GOLF, INC Payment m formaUon 15320 Industrial Park Blvd., NE Covington, GA 30014 invorce no /date 3 0!01825'513 j •03/24 j2011,, CITY OF CARMEL Order,no.fdate 23;$5755!/ 11/03/2010 BROOKSHIRE GC dust P.O. 'snumber i q'2 910 /..Oriieu�12 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invo�ce:amaunt 1,80T'_50 USA Ship -to address TO :INSUR'E PROPER CREDlT, BROOKSHIRE M PAYMENT.: T© 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE.GOLF,,.INC.: USA h;0. 60X::2908 CAROL .:STREAM IU: 601 E Conditions Amount WeigYt volume Payment Up to 04/23/2011 you receive 6.000 discount 1,701.82 Gross 99 LB Rec'd by Up to 05/23/2011 you receive 4,000 discount 1,737.05 Net weight 95.040 LB Up to 06/22/2011 without deduction 1,807.50 Volume 3.234 FT3 Delivery Y UG4 Shipping' Condrtron Sales empkoyee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 E6YX6D 2011 BSG e6Yellow Dozen 6.000 19.95 119.70 000020 E60X6D 2011 BSG e6 Orange Dozen 6.000 19.95 119.70 000030 E7WX6D BALL BRIDGESTONE e7 (2011) 6.000 19.95 119.70 000040 E6WX6D BALL BRIDGESTONE e6 (2011) 6.000 19.95 119.70 000050 E5WX6D 2011 BSG e5 Dozen 6.000 19.95 119.70 000060 BRSXPA B RIDGE S TONE B330RXS 12.000 32.30 387.60 000070 BRDXPA BRIDGESTONE B330RX 12.000 32.30 387.60 000080 BFSX6D B330S 6.000 32.30 193.80 000090 BFTX6D B330 6.000 32.30 193.80 Freight 46.20 Invoice amount 1,807.50 15320 industrial Park Blvd., NE Covington, GA 30014. Telephone: 1- 800 358 -6319. G 0 L F BRIDGESTONE GOLF, INC. PRECEPT VOUCHER NO. WARRANT NO. ALLOWED 20 Bridgestone Golf Inc. IN SUM OF P.O. Box 2908 Carol Stream, IL 60132 -2908 $1,701.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 1001825513 43- 560.07 $1,701.82 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 Thursday, March 31, 2011 Director, Brookshire 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. 199E 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)) 03/24/11 1001825513 Balls $1 ,701.8 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 Invoice BRIDGESTONE GOLF, INC Payment rn #ormatjon 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoke noldate 1001825283/ ;03/24. {2011:;,!; CITY OF CARMEL Order no.ldate 2385757!f 11/;03/2010 BROOKSHIRE GC Cust P O itumtier.r 1Q2910 12120 BROOKSHIRE PKWY Customer: 33326 CARMEL IN 46033 Invoice amount 127,: 31 USA 1 if 4 .air Ship -to address 70 ]NSURE PROPER CREDIT: BROOKSHIRE CC ;MAIL PAYMEN-!'; 1O 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF', INC USA PO: 80X 2908 CAROL ;STREA 1L: 6013272 908r :JI Conditions ArtiounC. .Weight volume Payment Up to 04/23/2011 you receive 6.000 discount 120.11 Gross 6 LB Rec'd by Up to 05/23/2011 you receive 4.000 discount 122.51 Net weight 4.800 LB Up to 06/22/2011 without deduction 127.31 Volume 6 FT3 Delivery Y UG4 Shipping Condit +on Sa es empEoyee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 9CTB CAP -EA, BRIDGESTONE TWILL BLAC 6.000 10.00 60.00 000020 9PMB CAP -EA, BRIDGESTONE POLY MESH 6.000 10.00 60.00 Freight 7.31 Invoice amount 127..31_ 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1-800-358-6319, BRIDGESTONE GOLF, INC. PRECEPT VOUCHER NO. WARRANT NO. ALLOWED 20 Bridgestone Golf Inc. IN SUM OF P.O. Box 2908 Carol Stream, IL 60132 -2908 $127.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 1001825283 43- 560.06 $127.31 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, March 29, 2011 Director, Brooks 4e 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)) 03/24/11 1001825283 Hats $127.3 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