HomeMy WebLinkAbout157841 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 361044 Page 1 of 1
ONE CIVIC SQUARE ASHWORTH INC
CARMEL, INDIANA 46032 P 0 Box 60727 CHECK AMOUNT: $327.10
o LOS ANGELES CA 90060 -0072 CHECK NUMBER: 157841
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4356500 011441 132.39 CLOTHING SERVICES
905 4356500, 011473 140.09 CLOTHING SERVICES
905 4356500 012705 21.00 CLOTHING SERVICES
905 4356500 013588 33.62 CLOTHING SERVICES
`2
I
DATE
REMIT TO: 1 2/01/08 011473
ASHWORTH, INC. A
P O BOX 60727
e
LOS ANGELES, CA 900600727 0017128 4/02/08
For order Questions 800 627 -4274 Callaway Golf Apparel
For Credit Questions 888 633 -7242
,AY ENTTERMS
NET 60 DAYS
We accept Checks Over the Phone, Visa MasterCard
Please call 888 633 -7242
B GOLF SHOP S BROOKSHIRE GOLF CLUB
I BROOKSHIRE GOLF CLUB H GOLF SHOP
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
L CARMEL, IN 46033 P CARMEL, IN 46033
T T
O O
0
I P�UD/PAUL KERRMIK UPS GROUND SERVICE 1 5.00 00000
e o o
Callaway Golf Apparel S/S 2 -BTTN HIDDEN PLKT 1 37.00 22.20 22.20
CX16561 WHITE S M L XL XXL
1
EMB 5.00 5.00
Callaway Golf Apparel FULL HIDDEN PLKT PIPING DETAIL 1 35.00 21.00 21.00
CX16558 ADRNL S M L XL XXL
1
EMB 5.00 5.00
Callaway Golf Apparel FULL HIDDEN PLKT PIPING DETAIL 1 35.00 21.00 21.00
CX16558 BLACK S M L XL XXL
1
EMB 5.00 5.00
Callaway Golf Apparel 2 BTTN S/S STRIPED POLO 1 35.00 21.00 21.00
CX16493 WHTBK S M L XL XXL
1
EMB 5.00 5.00
Callaway Golf Apparel S/S 2 -BTTN PRINTED POLO 1 37.00 22.20 22.20
CX16559 WHITE S M L XL XXL
1
EMB 5.00 5.00
Tota Unit 5
7!-,6,,0' o e o
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517724 179.00 71.60 25.00 .0 7.69 s 140.0
UST BE MADE WITHIN 5 DAYS OF RECEIPT OF GOODS. SHIPPING TERMS ARE F.O.B.- SHIPPING POINT
NO RETURNS WILL BE HONORED WITHOUT WRITTEN PERMISSION AND RETURN AUTHORIZATION NUMBER.
INVOICE Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Loker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company. Page 1
L
REMIT TO: 1 e 2/11/08 013588
ASHWORTH, INC. 8 p
P 0 BOX 60727
LOS ANGELES, CA 900600727 0017128 4/10/08
For order Questions 800 627 -4274 Callaway Golf Apparel
For Credit Questions 888 633 -7242
NET 60 DAYS
We accept Checks Over the Phone, Visa MasterCard
Please call 888 633 -7242
B GOLF SHOP S BROOKSHIRE GOLF CLUB
I BROOKSHIRE GOLF CLUB H GOLF SHOP
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
L CARMEL, IN 46033 P CARMEL, IN 46033
T T
0 O
o e e
KERRMIK UPS GROUND SERVICE 1 2.00 00000
e o o
Callaway Golf Apparel S/S 2 -BTTN HIDDEN PLKT 1 37.00 22.20 22.20
t T
CX16561 WHITE S M L XL XXL
1
EMB 5.00 5.00
o�
Tota Unit 1
a-• 0 o
o
e -o
399505 520710 37.00 14.80 5.00 6.42 33.62
ALL CLAIMS MUST BE MADE WITHIN 5 DAYS OF RECEIPT OF GOODS. SHIPPING TERMS ARE F.O.B.- SHIPPING POINT
IQ NO RETURNS WILL BE HONORED WITHOUT WRITTEN PERMISSION AND RETURN AUTHORIZATION NUMBER.
I NVOICE Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Loker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company. Page 1
11- DATE
REMIT TO: 2/06/08 012705
ASHWORTH, INC. -.Ashworth,,..
P 0 BOX 60727
LOS ANGELES, CA 900600727 0017128 4/05/08
For order Questions 800 627 -4274 Callaway Golf Apparel
For Credit Questions 888 633 -7242
NET 60 DAYS
We accept Checks Over the Phone, Visa MasterCard
Please call 888 633 -7242
B GOLF SHOP S BROOKSHIRE GOLF CLUB
I BROOKSHIRE GOLF CLUB H GOLF SHOP
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
L CARMEL, IN 46033 P CARMEL, IN 46033
T T
O 0
CUST OMER'P O
PUD /PAUL KERRMIK UPS GROUND SERVICE 1 2.00 00000
o-
SIZE SCALE
s e EXT
7CX651 38TRKHA away Golf Apparel FLAT FRONT SHORT 1 35.00 21.00 21.00
38 40 42 44
1
Total U 1
e
e TOTAL
o o
394609 519496 35.00 14.00 .00 .0 .00 21.0
'ALL CLAIMS MUST BE MADE WITHIN 5 DAYS OF RECEIPT OF GOODS. SHIPPING TERMS ARE F.O.B.- SHIPPING POINT
NO RETURNS WILL BE HONORED WITHOUT WRITTEN PERMISSION AND RETURN AUTHORIZATION NUMBER.
INVOICE Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Loker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company. Page 1
DATE
REMITTO: Ashworth
2/01/08 011441
ASHWORTH, INC.
P O BOX 60727
LOS ANGELES, CA 900600727 0017128 4/02/08
For order Questions 800 627 -4274 Callaway Golf Apparel
PAYMENT TERMS
For Credit Questions 888 633 -7242
NET 60 DAYS
We accept Checks Over the Phone, Visa MasterCard
Please call 888 633 -7242
B GOLF SHOP S BROOKSHIRE GOLF CLUB
I BROOKSHIRE GOLF CLUB H GOLF SHOP
L 12120 BROOKSHIRE PKWY I 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 P CARMEL, IN 46033
T T
O O
o SHI. VIA e
KERRMIK UPS GROUND SERVICE 1 5.00 00000
s SIZE SCALE TOtA'C, blStOUNT.
UNITS, PRICE PRICE
7&1 away Golf Apparel S/S 2 -BTTN HIDDEN PLKT 1 37.00 22.20 22.20
561 WHITE S M L XL XXL
1
EMB 2.50 2.50
Callaway Golf Apparel L IS V- NECK PULL -OVER 1 45.00 27.00 27.00
CX25223 BLACK S M L XL XXL
1
EMB 2.50 2.50
Callaway Golf Apparel 2 BTTN SIB STRIPED POLO 1 35.00 21.00 21.00
CX16493 BKBLZ S M L XL XXL
1
EMB 2.50 2.50
Callaway Golf Apparel 2 BTTN S/S STRIPED POLO 1 35.00 21.00 21.00
CX16493 OLYMB S M L XL XXL
1
EMB 2.50 2.50
Callaway Golf Apparel 2 BTTN S/S STRIPED POLO 1 35.00 21.00 21.00
CX16493 WHTBK S M L XL XXL
1
EMB 2.50 2.50
Total Unit 5
o
7- o e
983 514387 187.00 74.80 12.50 .0 7.69 132.3
ALL LAIMS MUST BE MADE WITHIN 5 DAYS OF RECEIPT OF GOODS. SHIPPING TERMS ARE F.O.B.- SHIPPING POINT
NO RETURNS WILL BE HONORED WITHOUT WRITTEN PERMISSION AND RETURN AUTHORIZATION NUMBER.
INVOICE Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Loker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company. Page l
FROM: ASHWORTH, INC. Ems 2791 LOKER AVENUE WEST CARLSBAD, CA 92008
PHONE: 800 627 -4274
FAX: 619- 438 -6657
BROOKSHIRE GOLF CLUB Callaway Golf Apparel W.11115901 BROOKSHIRE GOLF CLUB
GOLF SHOP GOLF SHOP
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
0 1 Ma m
377983 514387 UPS ended Due Date 4/02/08 GOLF SHOP
0 0
M14" 1 o o-m o•m m1 o mA
0017128 11/26/07 2/03/08 2/13/08 KERRMIK MIKE KERR
S M L XL XXL
197105 CX 16561 WHITE CPP S/S 2 -BTTN HIDD 1 1
197105 CX 25223 BLACK CPP L IS V- NECK P 1 1
197105 CX 16493 BKBLZ CPP 2 BTTN S/S STRI 1 7
197105 CX 16493 CILYMB CPP 2 BTTN S/S STRI 1 1
197105 CX 16493 WHTBK CPP 2 BTTN S/S STRI 1 1
ATE m m m m e o
0 /00 /00 RPC 5 1 UPS GROUND SERVICE
Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Laker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company, Page 1
PACKSI,IP
FROM: ASHWORTH, INC. en
2791 LOKER AVENUE WEST
CARLSBAD, CA 92008
PHONE: 800- 627 -4274
FAX: 619- 438 -6657
BROOKSHIRE GOLF CLUB Callaway Golf Apparel BROOKSHIRE GOLF CLUB
GOLF SHOP GOLF SHOP
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
B 66NT
394609 517724 UPS ended Due Date 4/02/08 GOLF SHOP
0 B B B B
0017128 PUD /PAUL 1/25/08 2/03/08 2/13/08 KERRMIK MIKE KERR
0 a' B 0
S M L XL XXL
198677 CX 16561 WHITE CPP S/S 2 -BTTN HIDD 1 1
198677 CX 16558 ADRNL CPP FULL HIDDEN PLK 1 1
198677 CX 16558 BLACK CPP FULL HIDDEN PLK 1 1
198677 CX 16493 WHTBK CPP 2 BTTN S/S STRI 1 1
198677 CX 16559 WHITE CPP S/S 2 -BTTN PRIN 1 1
TAG: PAUL
I
By-Iva B B B s
0 /00 /00 5 1 5.00 1 UPS GROUND SERVICE
Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2705 Loker Avenue West, Carlsbad, CA 92008 is an Official licensee of Callaway Golf Company. Page 1
PACKSIJ P
FROM: ASHWORTH, INC.
2791 LOKER AVENUE WEST
CARLSBAD, CA 92008
PHONE: 800 627 -4274
FAX: 619-438-6657 cis
o Callaway Golf Apparel o
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
GOLF SHOP GOLF SHOP
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
E79 o 609 519496 UPS NET 60 DAYS GOLF SHOP
0 28 PUD /PAUL 1/25/08 2/03/08 2/13/08 KERRMIK MIKE KERR
a o• o o
30 32 33 34 35 36 38 40 42 44
207369 CX 65138 TRKHA AAA FLAT FRONT SHOR 1 1
TAG: PAUL
0 /00, /00 R 7 1 1 UPS GROUND SERVICE
Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Lokar Avonee West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company. Page 1
PACKSLIP
FROM: ASHWORTH, INC.
2791 LOKER AVENUE WEST coo
CARLSBAD, CA 92008
PHONE: 800 627 -4274
FAX: 619- 438 -6657
Callaway Golf Apparel
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
GOLF SHOP GOLF SHOP
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 CARMEL, IN 46033
0
399505 520710 UPS NET 60 DAYS GOLF SHOP
0 0 B B 0
0017128 2/07/08 2/07/08 2/13/08 KERRMIK MIKE KERR
0 0' 0 0 0
S M L XL XXL
209052 CX 16561 WHITE CPP S/S 2 —BTTN HIDD 1 1
LIM e
0 /00 /00 RPC 1 1 UPS GROUND SERVICE
Catlaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2705 Loker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company, Pa90 i
PACKSI,11'
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))
—U�
0/a a 6
-o 8 L 33. 135�'� 2
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
906 7
32� 7, to
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
DS b/ W/ bill(s) is (are) true and correct and that the
�S D// X73 Q, materials or services itemized thereon for
0 70 5 d which charge is made were ordered and
O<S 1�91 3 3 918 received except
200
{.CG
�ignature,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund