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159213 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361044 Page 1 of 1 O ONE CIVIC SQUARE ASHWORTH INC CARMEL, INDIANA 46032 FILE 51141 CHECK AMOUNT: $87.16 LOS ANGELES CA 90074 -1141 CHECK NUMBER: 159213 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4356006 048129 87.16 GOLF SOFTGOODS DATE REMIT TO: 4/23/08 048129 ASHWORTH, INC. FILE 51141 DUE DA LOS ANGELES, CA 900741141 0017128 6/22/08 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 CARMEL, IN 46033 P CARMEL, IN 46033 T T O O IM MELISSA PUD KERRMIK UPS GROUND SERVICE 1 3.00 00000 0 TO �SIZE ALE TAL- s PRICE LINITS' PRICE Callaway Golf Apparel S/L 1 -BTTN POLO W/ PRINT PANEL 1 37.50 22.50 22.50 CW16543 WHITE XS S M L XL 1 EMB 1.25 1.25 Callaway Golf Apparel S/S 2 -BTTN W/ PRINT PANELS 1 40.00 24.00 24.00 CW16537 MULTI XS S M L XL 1 EMB 1.25 1.25 Callaway Golf Apparel L/S FULL ZIP WIND JACKET 1 50.00 30.00 30.00 CW25260 NICE XS S M L XL 1 EMB 1.25 1.25 Tota U 3 -o o 443719 560433 127.50 51.00 3.75 .0 6.91 87.1 '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 Ashworth.. Ashworth, Callaway, Sunice Apparel CHANGE OF REMITTANCE ADDRESS Please be advised the correct remittance. (FOR PAYMENTS ONLY) address is the following. By Mail:-- Ashworth. Inc File 51141 Los Angeles CA 90074 -1.141 (This is a' bank lockbox) By EFT or'Wire: Bank of America New York 100 West 33rd Street New York, NY 10001 ABA Routing 026009593 Swift Code: BOFAUS3N Account 14598 -40525 C /0: Ashworth, Inc. For Purchase Orders, and all other correspondence .please mail to: Ashworth, Inc 2765 Loker Ave West Carlsbad, CA 92010 Returns send to with a Return Authorization: 4010 Ocean Ranch Blvd Oceanside, CA 92056 w N 2765 Loker Ave West:- Carlsbad CA 92010 760- 438 -6610 FROM: ASHWORTH, INC. I 2791 LOKER AVENUE WEST 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 s TWOOrm 443719 560433 UPS NET 60 DAYS GOLF SHOP o o e o e D 0017128 MELISSA PUD 4/22/08 4/22/08 5/02/08 KERRMIK MIKE KERR XS S M L XL 288263 CW 16543 WHITE CPP S/L 1 -BTTN POLO 1 1 /288263 CW 16537 MULTI CPP S/S 2 -BTTN W/ P 1 1 ✓288263 CW 25260 NICE CPP L/S FULL ZIP WI 1 1 TAG:MELISSA PUD 0 100 10,0_, RPC 3 1 UPS GROUND SERVICE Callaway Golf is a trademark of Callaway Golf Company. Ashworth, Inc., 2765 Joker Avenue West, Carlsbad, CA 92008 is an Official Licensee of Callaway Golf Company. Pape 1 PACKSLI I' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) Total Y 7. 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �G C- 90 j��/ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 which charge is made were ordered and received except 20 0 V .Signq�tur�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund