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HomeMy WebLinkAbout196276 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359348 Page 1 of 1 `F. ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $2,627.74 CARMEL, INDIANA 46032 Po Box 9002 •3 0N -o CARLSBAD CA 92018 -9002 CHECK NUMBER: 196276 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 922165426 641.50 GOLF SOFTGOODS 1207 4356006 922261085 105.00 GOLF SOFTGOODS 1207 4356006 922287572 416.11 GOLF SOFTGOODS 1207 4356006 922332975 320.67 GOLF SOFTGOODS 1207 4356006 922339116 66.52 GOLF SOFTGOODS 1207 4356007 922339128 613.85 GOLF HARDGOODS 1207 4356007 922341235 120.44 GOLF HARDGOODS 1207 4356007 922342498 101.10 GOLF HARDGOODS 1207 4356006 922349213 1,525.55 GOLF SOFTGOODS x 'ACC6U.NT;NtJMl3ER 'TX z 2 n�'INVQIGE E emsE a INV�ICErDPTE,,k� a .APO f ear 15546 922342498 03/30/11 SCHMITT 2% 30, Net 60 REP QR�ER DATE ORDER w, ,N CONTACTµIV4ME SHIP VIA- "REFERENCE ,.,,2 NET,DUE DATE 755 03129111 32101949 BRIAN UPS GRD /STD 05/29/11 ITEM STOCK NUMBER DESCRIPTION BORDER SHI' P B O L1 5T PRIC A ,jDISCOUNT�3 p NET PRIGE ;.EXTENSIONS DELIVERY NO 813291018 10 5111028 BG CG STN HYPER LITE 4.0 BLK/C 1 1 95.00 0.00 95.00 95.00 TRACKING NO 1ZW9412EO311391552 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 95.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 8.00 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB CARLSBAD, CA 92018.9002 AR EN 46 33-3 PKWY C TELEPHONE (760) 931 -1771 CARMEL L IN 46033 -3314 TOTAL DUE 103,00 TOLL FREE (800) 228 -2767 SHIP TO: BROOKSHIRE GOLF CLUB CITY OF CARMEL RETURN AUTHORIZATION REQUIRED. CAR BR IM 4603 PKWY CARMEL N 46033 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 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 front Callaway Golf to persons other than consumers or from other han approved locations. 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 (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 or 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 Cal I away Go] fTax Depart ment. 1) Customer acknowledges 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 Customor 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 arc 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 ofthe quantity ordered by the Customer. Customer grains 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 tittc 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 listedon the invoice. It) Claims for short ship and mirsinp adjustments or proof of delivery artist 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 GoIPs 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 requirements apply to all customers with routing guides. Please request a copy of the full Sales Policy from your Sales Representative or Customer Scrvicc. 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 Gulfs Sales Policy can also be found on WNNNNI.cailawaycottnect.conn -1tACCOUNT,NUMBER k „a1NVOICE t 9IN1/,©IC,E•DATE 4... P.A b ITT ERMS V, fr 15546 922341235 03129/11 BOB SCHMITT 2% 30, Net 60 ,ORDER DATE y ORDER #x„y, x CONTACT ;$HIP,VIA i; x.s REFERENCE ?i�NETi it DATE 755 03128111 32097682 BRIAN UPS GRD /STD 05/28111 IT EM r S POCK NUMBER v r ,DESGRIPTION y', ORDER SFIIPB, O LIST PRICE DISCOUNT NETPRICEy EXTENSION mom,- m n DELIVERY NO 813293784 10 4638S RH RAZRX HY 4H GR REG UNUS 1 1 115.00 0.00 115.00 115.00 Shaft: 0.75 *Male Grip: *Wrp: +8 Wra (118 *HCVR:Mens* TRACKING NO 1Z8671890316200620 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 115.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 7.74 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB late P.O. BOX 9002 12120 BROOKSHIRE PKWY CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314 TELEPHONE (760) 931 -1771 TOTAL DUE 122.74 v TOLL FREE (800) 228 -2767 SHIP TO: BROOKSHIRE GOLF CLUB CITY OF CARMEL RETURN AUTHORIZATION REQUIRED. CAR BROOKSHIRE IM 4603 PKWY CARMEL N 46033 ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY. Page 1 of 1 0002:0002 �.ACCOUNTNUMBER wINVOICEa.. a.Q &FIN4,OICE;iDATE TERMS: 15546 922339128 03/29/11 BOB SCHMITT 2% 30, Net 60 RREP °gRDER;DATE a "CONTA,CT NAME ,s x .,,REFERENCEn' F ENE T,DUE <D4TE 755 03128/11 32097682 BRIAN UPS GRD /STD 05/28/11 ITEM STOCK NUMBER DESCRIPTION ORDER SkIIP 8 O LIST PRICE yM �m bRi 'T ",DISCOUNT NET PRICE EXTENSION a ..,k. „,,_m DELIVERY NO 813291028 10 4757T IR RH RAZR X TOUR 5 -P UP3 GR R 1 1 528.00 0.00 528.00 528.00 Shaft: 0.75 *Male Grip: *Wrp: +B Wra (1(8 *UP3 20 4757T RH RZRXTOUR AW UP2 UP3 GR REG 1 1 88.00 0.00 88.00 88.00 Shaft: 0.75 *Male Grip: *Wrp: +8 Wra (118 'UP3 TRACKING NO 1Z8671890316187413 Save Time... Save Money Save a Tree mss. Please contact your Credit Rep 1- 800 228 -2767 to sign up to receive your invoices and statements via email. SUBTOTAL 616.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 10.17 BILL TO: CITY OF CARMEL �la P.O. BOX 9002 12120 B OOK GOLF CLUB a d�j. CARLSBAD, CA 92018 -9002 CAR B IN 4603 -3 PKWY TELI PHONE (760) 931 -1771 CARMEL IN 46033 -3314 TOTAL DUE 626.17 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 0001:0002 VOUCHER NO. WARRANT NO. ALLOWED 20 Callaway IN SUM OF P.O. Box 9002 Carlsbad, CA 92018 -9002 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 922341235 43- 560.07 $120.44 1207 922339128 43- 560.07 $613.85 Which charge is made were ordered and 1207 922342498 43- 560 -07 $101.10 received except Tuesday, April 05, 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 N umber (or note attached invoice(s) or bill(s)) a 03129111 922341235 Clubs $120.4 03/29/11 922339128 Clubs $613.8 03/30/11 922342498 Bag $101.1 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 o INVOICE sE ;INVOICE "DATE., s PO .x. eAGCOUMT'NU,MBER a H i 15546 922287572 03714/11 Spring 201 i 2 Net 90 °REP.. ,ORDER,DATE 3� s a. "LORDER #s.u....,,. CONTACT NAME 9. r s SHIP VIA .E„ 4. 'REFERENCE' -R. @E =NET:DUE"DATE,; 755 12129/10 31857694 Brian UPS GRD /STD 06/12/11 ro ORDER Ski]P O W LIST PRICE 'kDISCOUNT�e ItdET�PRICE'1 EXTENSION fTEM, `S70CK NUMBER DESCRIPTION DELIVERY NO 813185593 10 5211045 HW CG CAP CHEV AIR ADJ BLK 11 6 6 11.00 0.00 11.00 66.00 20 5211022 HW CG CAP CHEV BASIC FITTED BL 2 2 11.00 0.00 11.00 22.00 30 5211026 HW CG CAP CHEV BASIC FITTED BL 2 2 11.00 0.00 11.00 22.00 40 5211025 HW CG CAP CHEV BASIC FITTED CH 2 2 11.00 0.00 11.00 22.00 50 5211024 HW CG CAP CHEV BASIC FITTED NV 2 2 11.00 0.00 11.00 22.00 60 5211044 HW CG CAP CHEV BASIC FITTED ST 2 2 11.00 0.00 11.00 22.00 70 5211023 HW CG CAP CHEV BASIC FITTED WH 2 2 11.00 0.00 11.00 22.00 80 5211000 HW CG CAP TOUR MESH FITTED BLK 4 4 12.50 0.00 12.50 50.00 90 5211002 HW CG CAP TOUR MESH FITTED NVY 4 4 12.50 0.00 12.50 50.00 100 5211001 HW CG CAP TOUR MESH FITTED WHT 4 4 12.50 0.00 12.50 50.00 110 5211031 HW CG CAP WMS C ADJ BLK 11 2 2 11.00 0.00 11.00 22.00 120 5211034 HW CG CAP WMS C ADJ BLU 11 2 2 11.00 0.00 11.00 22.00 130 5211033 HW CG CAP WMS C ADJ PNK 11 2 2 11.00 0.00 11.00 22.00 TRACKING NO 1Z8671890315748792 Save Time... Save Money Save a Tree Please contact your Credit Rep 1 -800- 228 -2767 to sign up to receive your invoices r� and statements via email. SUBTOTAL 414.00 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 10.39 BILL TO: CITY OF CARMEL t j�� P.O. BOX 9002 BROOKSHIRE GOLF CLUB ka'? CARLSBAD, CA 92018 -9002 CARMEL IN 6033- 3114 WY d� TELEPHONE (760) 931.1771 TOTAL DUE 424.39 IV 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 0001:0003 "`A'CCOUNT;NUMBER ,�r�,,, ,.�.H. ;TERM 15546 922261085 03/04111 RESTOCKING FEE RA #38 2% 30, Net 60 ;;REP ,QRDER:DATE ,,.'ii012DER Af 5 r CONTACT NAM E SHIP VIA „,;<;.,rc... sH_, .,,,REFERENCE, A NETr DU E DATE 755 03/04/11 60931085 UPS GRD /STD ADJUSTMENT 05/03/11 ITEM .xS70CKNUMBER r =DESCR ORDER 'BO LIST'PRICE DISCOUNTn NETPRIC£' �lEX7ENSIQN 10 999958 RESTOCKING FEE 21 21 5.00 0.00 5.00 105.00 RESTOCKING FEE RA #3862143 6. 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 105.00 Make your payment online CallawayConnect.com Track your shipment UPS.com BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB a� P.O. BOX 9002 12120 BROOKSHIRE PKWY CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314 TELEPHONE (760) 931.1771 TOTAL DUE 105.00 V 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 "I 0001:0001 ACCOUNT NUMBER INVOICE ^'rE DATE PO 4- TERMS 15546 922332975 S}; Ldy Spring 11 2% 90, net 120 REP ORDER DATE ORDER "'NL QUANTITY SHIP VIA REFERENCE NET DUE DATE -�i 755 12/12/10 31814397 17 UPS GRD /STD 07/26/11 Item BDSK0065 ANTHR SIZE QTY PRICE DISC TOTAL S 1 20.00 (1,00) 19.00 M 1 20.00 (1.00) 19.00 L 1 20.00 (1.00) 19.00 3 57.00 Item BDSK0065 DSTYP SIZE QTY PRICE DISC TOTAL S 1 20.00 (1.00) 19.00 M 1 20.00 (1.00) 19.00 2 38.00 Item BDSK0071 ANTHR SIZE QTY PRICE DISC TOTAL S 1 18.00 (0.90) 17.10 M 1 18.00 (0.90) 17.10 L 1 18.00 (0.90) 17.10 3 51.30 Item BDSK0071 Pfour SIZE QTY PRICE DISC TOTAL M 1 18.00 (0.90) 17.10 L 1 18.00 (0.90) 17.10 2 34.20 Item BDSK0071 Amblu SIZE QTY PRICE DISC TOTAL M 1 18.00 (0.90) 17.10 L 1 18.00 (0.90) 17.10 2 34.20 Make your payment online CallawayConnect.com Track your shipment UPS.com BILL TO: CITY OF CARMEL P.O. BOX 9002 BROOKSHIRE GOLF CLUB a 12120 BROOKSHIRE PKWY TELEPH ONE (7 f� (7 C A 60) 931.11771 771 92018 CARMEL IN 46033 -3314 TELEPHONE 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 2 0001:0002 PLEASE SEND REMITTANCE TO: INVOICE ACCOUNT DICE DATE- P.O. BOX 9002 15546 922332975 03/28/11 CARLSBAD, CA 92018 -9002 DATE TERMS TO TAL D UE' TELEPHONE (760) 931 -1771 TOLL FREE (800) 228 -2767 07/26111 2901 327.02 ACCOUNT NUMBER INVOICE INVOICE DATE PO TERMS 15546 922332975 03/28111 Ldy Spring 11 2% 90, net 120 REP ORDER DATE ORDER TOTAL QUANTITY SHIP VIA REFERENCE NET DUE DATE 755 12/12/10 31814397 17 UPS GRDISTD 07/26111 Item 13DSK0071 DSTYP SIZE QTY PRICE DISC TOTAL S 1 18.00 (0.90) 17.10 M 1 18.00 (0.90) 17.10 L 1 18.00 (0.90) 17.10 3 51.30 item BDSK0074 Pfour SIZE QTY PRICE DISC TOTAL S 1 27.00 (1.35) 25.65 M 1 27.06 (1.35) 25.65 2 57..30 DELIVERY NO 813195521 TRACKING NO IZ8671890316118292 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 317.30 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 9.72 BILL TO: CITY OF CARMEL 1�d1tJ P.O. BOX 9002 BROOKSHIRE GOLF CLUB a CARLSBAD, CA 92018.9002 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 IV TELEPHONE (760) 931 -1771 TOTAL DUE 327.02 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 2 Of 2 E0019X 10034 D308429658 P742593 0002:0002 ACCOUNT.NUMBER INVOICE. INVOICE DATE PO TERMS 15546 922339116 03/29/11 Staff PUD Net Due 60 days REP ORDER DATE ORDER TOTAL QUANTITY SHIP VIA REFERENCE NET DUE DATE 755 11/09/10 31701452 3 UPS GRD /STD 05/28/11 Item BDSK0018 BRTWH SIZE QTY PRICE DISC T TOTAL S 1 33.00 (13.20) 19.80 M 2 33.00 (26.40) 39.60 3 59.40 DELIVERY NO 813281446 TRACKING NO 1Z8671890316180796 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 59.40 Make your payment online CallawayConnect.com Track your shipment— UPS -corn FRT CHARGE 7.12 BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB aou, P.O. BOX 9002 12120 BROOKSHIRE PKWY L� CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314 J TELEPHONE (760) 931 -1771 TOTAL DUE 66.52 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 0001:0001 VO NO. WARRAN NO. ALLOWED 20 Callaway IN SUM OF P.O. Box 9002 Carlsbad, CA 92018 -9002 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 922165426 43- 560.06 ($641.50) 1 hereby certify that the attached invoice(s), or 1207 922261085 43- 560.06 $105.00 bill(s) is (are) true and correct and that the 1207 922287572 43- 560.06 $416.11 materials or services itemized thereon for 1207 922332975 43- 560.06 $320.87 1207 922339116 43- 560.06 which charge is made were ordered and received except Tuesday, April 05, 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. 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)) 01127/11 922165426 Credit for Shoes ($641.5 03/04/11 922261085 Restocking Fee $105.0 03/14/11 922287572 Soft Goods $416.1 03/28/11 922332975 Shirts $320.6 03/29111 922339116 Shirts $59.4 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 ACCOUNT NUMBER INVOICE INVOICE DATE PO TERMS 15546 922349213 03/31/11 11 Footwear 2% 90, net 120 REP ORDER DATE ORDER TOTAL QUANTITY SHIP VIA REFERENCE NET DUE DATE 755 11109110 31701454 36 UPS GRD /STD 07/29111 Item MEN C -TECH SADDLE 11 WHITE /WHITE SIZE QTY PRICE F DISC TOTAL US10 -UK9 1 48.00 (4.80) 43.20 US10.5 -UK9.5 1 48.00 (4.80) 43.20 US11 -UK10 1 48.00 (4.80) 43.20 US11.5- UK10.5 1 48.00 (4.80) 43.20 US12 -UK11 1 48.00 (4.80) 43.20 US 9.5 -UK8.5 1 48.00 (4.80) 43.20 6 259.20 Item MEN C -TECH SADDLE 11 WHITE /BLACK SIZE QTY PRICE DISC TOTAL US10 -UK9 1 48.00 (4.80) 43.20 US10.5 -UK9.5 1 48.00 (4.80) 43.20 US11 -UK10 1 48.00 (4.80) 43.20 US11.5- UK10.5 1 48.00 (4.80) 43.20 US12 -UK11 1 48.00 (4.80) 43.20 US 9.5 -UK8.5 1 48.00 (4.80) 43.20 6 259.20 Item MEN SPORT ERA 11 WHITE /BLACK /CHARCOAL SIZE QTY PRICE DISC TOTAL US10 -UK9 1 42.00 (4,20) 37.80 US10.5 -UK9.5 1 42.00 (4.20) 37.80 US11 -UK10 1 42.00 (4.20) 37.80 US11.5- UK10.5 1 42.00 (4.20) 37.80 US 9 -UK8 1 42.00 (4.20) 37.80 US 9.5 -UK8.5 1 42.00 (4.20) 37.80 6 226.80 Make your payment online CallawayConnect.com Track your shipment UPS.com BILL TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB �ia� P.O. BOX 9002 12120 BROOKSHIRE PKWY �a� CARLSBAD, CA 92018 -9002 CARMEL IN 46033 -3314 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 2 0001:0002 PLEASE SEND REMITTANCE TO: INVO zN`a( ACCOUNT INVOICE INVdICE DATE P.O. BOX 9002 15546 922349213 03/31(11 r CARLSBAD, CA 92018 -9002 TELEPHONE (760) 931 -1771 TOLL FREE (800) 228 -2767 07/29111 2901 1, 555.36 ACCOUNT NUMBER INVOICE INVOICE DATE PO TERMS 15546 922349213 03/31/11 11 Footwear 2% 90, net 120 REP ORDER DATE ORDER TOTAL QUANTITY SHIP VIA REFERENCE NET DUE DATE 755 11/09/10 31701454 36 UPS GRDISTD 07/29111 Item MEN SPORT ERA 11 WHITE /BLACK /RED SIZE QTY PRICE DISC TOTAL US10 -UK9 1 42.00 (4.20) 37.80 US10.5 -UK9.5 1 42.00 (4.20) 37.60 US11 -UK10 1 42.00 (4.20) 37.80 US11.5- UK10.5 1 42.00 (4.20) 37.80 US 9 -UK8 1 42.00 (4.20) 37.80 US 9.5 -UK8.5 1. 42.00 (4,20) 37.80 6 226.80 Item W014EN CORINA 11 WHITE /BLACK SIZE QTY PRICE DISC TOTAL US 7.5 -UK6 1 60.00 (6.00) 54.00 US 8 -UK6.5 1 60.00 (6.00) 54.00 US 8.5 -UK7 1 60.00 (6.00) 54.00 US 9 -UK7.5 1 60.00 (6.00) 54.00 4 216.00 Item WOMEN SOLAIRE 11 WHITE /ROSE PINK SIZE QTY PRICE DISC TOTAL US 7 -UK5.5 1 42.00 (4.20) 37.80 US 7.5 -UK6 1 42.00 (4.20) 37.80 US 8 -UK6.5 1 42.00 (4.20) 37.80 US 8.5 -UK7 1 42.00 (4.20) 37.80 4 151.20 Item WOMEN SOLAIRE 11 WHITE /SILVER SIZE QTY PRICE DISC TOTAL US 7.5 -UK6 1 42.00 (4.20) 37.80 US 8 -UK6.5 1 42.00• (4.20) 37.80 US 8.5 -UK7 1 42.00 (4.20) 37.80 US 9 -UK7.5 1 42.00 (4.20) 37.80 4 151.20 DELIVERY NO 813209794 TRACKING NO 1Z53E57V0392806310 lZ53E57V0392806329 1Z53E57VO392806338 1Z53E57V0392806347 1Z53E57V0392806356 1Z53E57V0392806365 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.s, SUBTOTAL_ 1,490.40 Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 64.96 BILL TO: CITY OF CARMEL «dIU P.O. SOX 9002 BROOKSHIRE GOLF CLUB vaCARLSBAD, CA 92018 -9002 12120 BROOKSHIRE PKWY d� TELEPHONE (760) 931 -1771 CARMEL IN 46033 -3314 TOTAL DUE 1,555.36 TOLL FREE (800) 228 -2767 SHIP TO: BROOKSHIRE GOLF CLUB CITY OF CARMEL RETURN AUTHORIZATION REQUIRED. CARMEL IN 6033 SHIR PKWY ALL U.S. SALES MADE BY SHIPPED BY CALLAWAY GOLF SALES COMPANY, Page 2 of 2 2281 SP 0.440 E0228X 19474 ➢309456854 P744473 0002:0002 VOUCH NO. WARRANT NO. ALLOWED 20 Callaway IN SUM OF P.O. Box 9002 Carlsbad, CA 92018 -9002 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1207 922349213 43- 560.06 $1,525.55 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 08, 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. 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)) i 03/31111 922349213 Shoes $1,525.5 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