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163510 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 359348 Page 1 of 2 q`. ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $11,530.60 CARMEL, INDIANA 46032 Po Box 9002 CARLSBAD CA 92018 -9002 CHECK NUMBER: 163510 CHECK DATE: 914/2008 D EPARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION 1150 4356006 38.20 914851254 1150 4356006 31.82 914866441 1150 4356006 4,659.49 914900058 1.150 4356006 135.15 914977706 1150 4356006 74.81 915037160 1150 4356006 315.45 915159192 1 -150 4356006 165.44 915159194 1150 4356006 90.00 915179531 1150 4356006 162.39 915314549 1150 4356006 43.09 915476488 1150 4356007 1,621.40 914225676 1150 4356007 231.00 914364424 1150 4356007 846.92 914835641 CITY OF CARMEL, INDIANA VENDOR: 359348 Page 2 of 2 0 ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $11,530.60 CARMEL, INDIANA 46032 PO BOX 9002 o CARLSBAD CA 92018 -9002 CHECK NUMBER: 163510 CHECK DATE: 9/4/2008 DEPARTMENT AC COUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4356007 125.96 914872823 1150 4356007 1,915.02 914900060 1150 4356007 181.62 914917965 1150 4356007 51.48 914964102 1150 4356007 290.00 915037161 1150 4356007 144.75 915037163 1150 4356007 406.61 915063865 AUG -20 -2008 WED 06;33 AM CALLAWAY GOLF FAX NO, 760 804 4291 P. 08/24 SHIP TO BROOKSHIRE HROOKSHIRE GOLF CLUB 6 CITY OF CARMEL ck G O l F �j 1.2120 BROOKSHIRE PKWY CARMEL IN 46033 Q o ®rs8Er° BILL TO CITY OF CARMEL, BROOKSHIRE GOLF CLUB �[l�/� ✓ti' 12120 BROOKSHIRE PKWY CARMEL IN 46033 F OICE NO- PG. INVOICE DATE DATE OF ORD CUSTOMER P.O. N0. INVOICE 72823 1 03/1310B 12/26/07 S rin 2008 INVOICE VV STOMER NO, SLSMN. ORDER N0. TERMS SHIP VIA 16648 579 28047729 296 9D, net 120 UPS GROUND/STAND RD Paul STOCK N UMBEfi DESCRIPTION OROEA SHIP B.O. LIST -1GE D15C. NET PRICE EXYMSION DELIVERY NO 807670497 10 7302676 ?53S PT RH WH XG SABERTOOTH 35 1 1 120.00 .00 120.00 120.Op TRACKING NO 129671890376648777 SUB TOTAL 120.00 All sales are F.O.B. Orlgln. Return authorixatian required FRT CHARGE 5.96 All U.S. Sales made by and shipped by Calloway Golf Sales Company REPRINT TOTAL DUE 125.96 F2 as xaDi PLEA RETURN THIS PORTION WITH PAYMENT PLEASE SEND REtvi1TTANCk. TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE 15546 914872823 03/13/08 07111108 If I 'VI 2.40 TOTAL 125.96 Callaway Golf Company AMOUNT DUE PO Box 9002 Carlshad. CA 92018.4002 2% Discount not applicable it payment via credit card. 8001228.2767 IF PAID BY 06111/08 PAY THIS AMOUNT 123.56 AUG -20 -2006 WED 06,33 AM CALLAWAY GOLF FAX N0, 760 804 4291 F. 12/24 SH S H BR k a BROOKSHIRE GOLF CLUB CITY OF CARMEL G 12120 BROOKSHIRE PKWY OLF CARMEL IN 46033 HILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB Q-� 12120 BROOKSHIRE PKWY CARMEL IN 46033 l TOP,�fLITf" INVOICE NO. PG. IN E VOICE DATE DATE OF ORD CUSTOMER P.O. NO. INVOICE 14900060 1 03117108 12!28107 To Flits 2006 V 6 CUSTOMER NO. SL5MN. ORDER NO. TERMS SNIP VIA 15546 579 28047723 2% 94, net 120 UPS GROUNDlSTAND RD Paul ITEM STOCIS NUMBER DESCRIPTION DRDER r24 P 510 LIST PRICE DISC, NET PRISE EXTENSION DELIVERY NO 607552263 10 610604512 BL TF GAMER 128 PK 24 13.75 .00 13.75 330.00 0 610594512 6L TF FREAK 12B PK 24 4 1 12.25 .00 12.25 294,00 0 610414015109 BL TF D2 FEEL 158 PK R5C 72 72 12.50 100 12.60 900.00 0 610424016109 BL TF 02 DIST 150 PK RSC 24 24 12.50 0.00 12.50 300.00 TRACKING NO 170246040373309261 1ZO246040373309270 120246040373309289 1ZO246040373309298 1ZO246040373309305 120246040373309314 1ZO246040373309323 120246040373309332 120246040373309341 1ZO248040373309350 Additional tracking nu hers exist. Please contact Customer Service or 09 onto Callawayconnect. om and click "Order Status" for more in ormatio I. SUB TOTAL 1,824.00 All sales are F.O.B. Origin. Return authorization repaired FRT CHARGE 91.02 All U.S. Sales made by and shipped by Callaway Gulf Salsa Company 'REPRINT TOTAL DUE 1,915.02 rz as 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO: ACCOUNTO INVOICE# INVOICE DATE DUE DATE 15546 914900060 03!17/08 07115148 G O L F 36,49 TOTAL 1,915.02 Callaway Gulf Company, AMOUNT DUE PO Box 9002 Carlsbad, CA 92015.9002 2% Discount not applicable it payment via credit card. 800!226'27(77 IF PAID BY 0605!08 PAY THIS AMOUNT 1,878.54 AUG -20 -2008 WED 06:33 AN CALLAWAY GOLF FAX NO. 760 804 4291 P, 13/24 SHIP TO ta BROOKSHIRE GOLF CLUB do CITY OF CARMEL GOLF P 12120 BROOKSHIRE PKWY CARMEL IN 46033 0 ®0Y496EY. BILK TO CITY OF CARMEL �6Giyt-- BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 TD�7/. INVOICE NO. PG. INVOICE DATE DATE OF ORD CUSTOMER P.O. NO. INVOICE 14917955 1 03/18/08 12128rD7 S rin 2008 tSH Y v CUSTOMER NO. SLSMN, ORDER NO. TERMS D /STAND RD Paul 15546 579 28047729 2% 90, net 120 ITEM STOCK NUMBER DESCRIPTION OR LIST OI5C. NET PRIDE E><TENSICN DELIVERY NO 807586715 0 73015942536 PT RH WH XG �1 35 0.00 85.00 85.00 TRACKING NO IZ8671890376745966 DELIVERY NO 807597512 10 412637'9996376 WG PH MARXMAN X -ACT S7 .00 66A0 85.00 TRACKING NO 12867189037676 SUB TOTA L. 170.00 All sales are F.0•11. Origin. Return authorization required FRT CHARGE 11.62 All U.S. Sales made by and shipped by Callaway GoH Sales Company REPRINT TOTAL DUE 181.62 Fz az zeor PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE T0: ACCOUNT# INVOICE# INVOICE DATE DUE DATE 15645 914917965 03/18/06 07116/08 C G 0 L F 3,40 TOTAL 161,62 Callaway Golf Company AMOUNT DUE PO Sox 9002 Carlsbad, CA 92018 -9002 2% Discount not applicable it payment via credit card. 8001228 -7,767 IF PAID By 06116108 PAY THIS AMOUNT 178 -22 AUG -20 -2008 WED 06:33 AM CALLAWAY GOLF FRX NO. 760 804 4291 P. 14/24 SHIP TO�la,�] BROOKSHIRE GOLF CLUB up19 CITY OF CARMEL G O L F 12120 BROOKSHIRE PKWY CARMEL IN 46033 0 0DYSSAFY. BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB �f 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE N0. PG. INVOICE DATE DATE V ORD CUSTOMER P.O. FP INVOICE 14964102 1 03!21108 12!28107 Spring 2008 HIP VIA 1�1 Y CUSTOMER NO. SLSMN. ORDER N0. TERMS UPS GROUND Paul RD Paul 15546 579 29047729 2% 90, net t15T PRICE DISC. NET PRICE EXTENSION ITEM STOCK NVMBER DESCRIPTION DELIVERY NO 807f321678 8,00 0.00 8.00 10 610644516 l3L TF XL DIST YELLOW 08 150 PK TRACKING NO 1ZO24604037348939 SUB TOTAL 48.00 All sales are F.O.B. Origin. Return authorization required FIRT CHARGE 3.48 Ali U.S- Sales made by and shipped by CallawaY Golf Sales Company REPRINT TOTAL DUE 51.48 F2 02 290 PLEASE RETURN THIS PORTION WITH PAYMENT PL SE SEND REMITTANC11 "I'0: ,kia ACCOUNT# INVOICE# INVOICE DATE DUE DATE 16546 914964102 03!21108 07!19108 G 0 L F 0.96 51.48 A Callaway Golf Company PO Sax 9002 Carlsbad, CA 92018.9002 2% Discount not applicable if payment via credit card. g%) 228.270 IF PAID BY 06119/08 PAY THIS AMOUNT 5 50.52 AUG -20 -2008 WED 06:34 AM CALLAWAY GOLF FAX NO, 760 804 4291 P, 19/24 SHIP TO V� kka BROOKSHIRE GOLF CLUB do CITY OF CARMEL 12120 BROOKSHIRE PKWY G O L F CARMEL IN 46033 BILL TO CITY OF CARMEL BROOKSHIRE GOLF.CLUB ✓V 12120 BROOKSHIRE PKWY CARMEL IN 46033 zlrF INVOICE NO, PG. INVOICE DATE DATE OF 0 CUSTOMER P.D. NO, INVOICE 15063865 1 03/31/08 12128107 Spring 2008 CUSTOMER NO, SLSMN. ORDER NO. TERMS SHIP VIA 16648 579 28047729 2% 90, net 120 UPS GROUNp1STAND kRD Paul ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.Q. LIST PRICE DISC. NET PRICE EXTENSION DELIVERY NO 807662460 10 73025142536 PT flH WH TOUR Al 35 1 1 105.00 .00 105 .00 106.00 0 73025242535 PT RH WH TOUR #2 35 1 1 105.00 .00 105.00 105,00 b 73025452535 PT RH WH TOUR ROSSIE 35 1 1 105.00 .00 105.00 106.00 TRACKING NO 12813718903771889 DELIVFAY NO 607696911 10 41285212116153 WO RH X FRGD CHRM 52 -12 SS1SG 1 1 78.00 .00 78.00 78.00 TRACKING NO 126671890377203630 SUB TOTAL 393.00 All sales are F.O.B. Origin- Return authofization required FAT CHARGE 13.81 All U.S. Sales made by and shipped, by Callaway Golf Sales Company REPRINT w• TOTAL DUE 406.51 'r2 02 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND RE.MrfTANCE TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE 15546 915063666 03 /31 /08 07/29/08 GOLF 786 TOTAL 406.61 Callaway Golf Company AMOUNT DUE PO Box 9002 Carlsbad, CA 92018 -9002 2% Discount not epplicabla if payment via credit card. 900/228 -2767 IF PAID BY 06/29108 PAY THIS AMOUNT 398.75 AUG -20 -2006 ICED 06,34 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 18/24 SHIP TO��� ]BROOKSHIRE GOLF CLUB CITY OF CARMEL G O L F 12120 BROOKSHIRE PKWY CARMEL IN 46033 Q taarssEy BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB a 12120 BROOKSHIRE PKWY CARMEL IN 46033 rae�L /TE" INVOICE ND. PG. INVOICE DATE DATE OF ORd CUSTOMER P.O. NO. INVOICE 15037163 1 03/28108 02112/08 TF rec sets SHIP VIA INVOICE CUSTOMER N0, SLSMN, ORDER NO. TEAMS 15546 579 28166562 2% 90, net 120 UPS GROUNDISTAND RD Ed ITEM STOCK NUMBER pf:BCRfPTION ORDER SHIP 9.0, LIST PRICE DISC. NET PRICE EXTENSION DELIVERY NO 807642413 0 40600501507 PK RH TF XL 15 PC BOX SET 1 1 145.00 .25 108 -75 106.75 TRACKING NO 1Z0248040373b5 1Z02460403735561 1Z0246040373556191 SUB TOTAL 108.75 All sales are F.O.S. Origin. Return authorization required FAT CHARGE 38.00 All U.S. Sales made by and shipped by Callaway Goat Sales Company REPRINT TOTAL DUE 144.75 F2 02 2601 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SP-ND REMITTANCE T0: ACCOUNT/# INVOICE# INVOICE DATE DUE DATE 41c, e 15546 915037163 03/28108 07/26108 GOLF 2.18 TOTAL 144.7$ Gallaway Golf Company AMOUNT DUE PO Boy. 9002 Carlsbad, CA 92018 4(1112 2% Discount not applicable if payment via credit card 800/228 -2767 IF PAID BY 06126108 PAY THIS AMOUNT 9 142.57 AUG -20 -2008 WED 06:34 AM CALLAWAY GOLF FAX NO. 760 804 4291 P, 17/24 SHIP TO ta BROOKSHIRE GOLF CLUB 19 CITY OF CARMEL G O 1- F iv 12120 BROOKSHIRE PKWY CARMEL IN 46033 BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB �12G ✓V 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE NO- PG. INVOICE DATE DATE OF ORD CUSTOMER P.0- NO. E INVOIC 15037161 1 03126/08 02/12108 tF roc sets INVOICE G CUSTOMER NO. SLSMN. ORDER NO. TERMS SHIP VIA 15546 579 28166562 2% 90, net 120 UPS GROUND /STAND RD Ed ITEM STOCK NUMBER DESCRIPTION ORDER SHIP 9.0. LI57 PRICE 015C. RST PRICE EXTENSION DELIVERY NO 807642413 10 40600501507 PK RH TF XL 15 PC BOX SET 2 2 146,00 0.00 145.00 290,00 TRACKING NO 1Z0246040313SS6173 170246040373556182 120246040373666191 SUB TOTAL 290.00 All sales are F.O.B. Origin. Return authorization required All U.S- Sales made by and shipped by Callaway Golf Sales Company REPRINT 0 TOTAL DUE 290.00 OA F2 02 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMI'ITANCE TO; ACCOUNT# INVOICE# INVOICE DATE DUE DATE 15546 915037161 03/23108 07126108 L F 5.80 TOTAL 290.00 Callaway GnIf Company AMOUNT DUE K San 9002 Carlsbad, CA 92018 wNI2 2% Discount not applicable it payment via credit card. 800/228 -2767 IF PAID BY 06/26/08 PAY THIS AMOUNT S 284.20 AUG -20 -2008 WED 06:32 AM CALLAWAY GOLF FAX NO. 760 804 4291 P, 05/24 SHIP ROO TO BROOKSHIRE SHIRE GOLF CLUB ta CITY OF CARMEL CI 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 HILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB ;fv 12120 BROOKSHIRE PKWY CARMEL IN 46033 TO�f'L /TF" INVOICE NO. PG. INVOICE DATE D ATE OF ORD CUSTOMER P.O. NO. I NVOICE 4835641 1 03111/00 12128107 Sp ring 2008 CUSTOMER NO. SLSMN. OR F)79 N0. TERMS SHIP VIA 15546 679 28047729 net 120 UPS GROUND /STAND RD Paul IYEM STOCK NUMBER 6ESCRIPTION ORDER SHIP 8A, LIST PRICE DISC, NET PRICE EXTENSIQN DELIVERY NO 807646781 0 73016852535 PT RH WH XG #7 35 1 1 85.00 .00 85.00 85.00 0 73017152535 PT RH WH XG ROSS 35 1 1 85.00 0.00 85.00 85.00 0 73216852535 PT LH WH XG A7 35 1 1 85.00 .00 85,00 BS.Op 41275614126153 WG RH X FRGD VNTG 56.14 SS1MD 2 2 86.00 0.00 85.00 170.00 TRACKING NO 128671890376563055 DELIVERY NO 807551557 10 5306067 GL TF FEEL MEN REG RH WHT M 08 6 6 4.50 .00 4.50 27.00 0 5308068 GL TF FEEL MEN REG RH WHT ML 0 6 6 4.50 0.00 4.50 27.00 0 5308069 GL TF FEEL MEN REG RH WHT L 08 6 6 4 -50 .00 4.50 27.00 0 5308070 GL TF FEEL MEN REG RH WHT XL 0 6 6 4.50 0.00 4.50 27.00 i 0 5308056 GL TF FEEL MEN REG LH WHT M 08 6 6 4.50 .00 4.50 27.00 0 5308057 GL TF FEEL MEN REG LH WHT ML 0 12 12 4.50 .00 4.50 54.00 0 5308058 GL TF FEEL MEN REG LH WHT L 08 12 12 4.50 .00 4.50 54.00 0 5306059 GL TF FEEL MEN REG LH WHT XL 0 12 12 4.50 .00 4.50 54.00 c 5308062 GL TF FEEL MEN CAD LH WHT M 08 6 6 4.50 0.00 4,50 27.00 100 5308063 GL TF FEEL MEN CAD LH WHT ML 0 6 6 4 -50 O.00 4.50 27.00 110 5308064 GL TF FEEL MEN CAD LH WHT L 08 6 6 4.50 0.00 4.50 27.00 120 5308065 GL TF FEEL MEN CAD 1-H WHT XL 0 6 6 4.50 .00 4.50 27.00 TRACKING NO 1253E57V0368466064 SUB TOTAL 830.00 All sales are F.O.B. Origin. Return authorization required FRT CHARGE 16.92 All U.S. Sales made by and shipped by Callaway Golf Sales Company REPRINT TOTAL DUE 846.92 F2 02 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMMANCB TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE l r 15546 914835641 03111/08 07/09/08 k li a GOLF 16.60 TOTAL 846.92 Caileway Golf Company AMCUNT DUE PO Boy, 9002 Carlsbad, CA 92018 -9002 2% Discount not applicable If payment via credit card. $001228.2767 IF PAID BY 06109/08 PAY THIS AMOUNT 830.32 AUG -20 -2008 WED 06:32 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 02124 SHIP TO BROOKSHIRE GOLF CLUB Is GOLF CITY OF CARMEL 12120 BROOKSHIRE PKWY CARMEL IN 46033 HILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 T17�'ifLlTE' INVOICE N0. PG. INVOICE DATE DATE OF ORD CUSTOMER P -0. NO, I NVOIC E ®p r+ 14225676 1 12117,107 10/09/07 Shve Gloves 2008 i V V !l �M.✓/ CUSTOMER N0. SLSMN. ORDER N0, TERMS SHIP VIA 15546 579 277916753 4% 60, 2 "!0 90, Net 160 UPS GROUNDISTAND RD Paul 17EV STOCK NUM9EA OESCRIPT10N ORDER SHIP B.O. LIST PRICE DISC. NET PRICF EXTENSION DELIVERY NO 807153464 10 3813902310508 FT M139 -02 CNTR SOL 518 US10.5 1 1 65.00 0.00 55.00 65.00 0 3813902311508 FT M139 -02 CNTR SDL BIB US11.5 1 1 65.00 00 65.00 55.00 0 3813902386ODS FT M139 -02 CNTR SOL B,1B US8.5- 1 t 65,00 .00 65.00 65.00 0 3813902395008 FT M139-02 CNTR SDL 518 US9.5- 1 1 65.00 .00 65.00 65.00 0 3813912310008 FT M139 -12 CNTR SOL WIB US10 -U 1 1 65.00 .00 65.00 65.00 0 3613912311008 FT M139 -12 CNTR SOL WIS US11 -U I 1 65.00 0.00 65.00 65.00 0 3813912312008 FT M139.12 CNTR SDL W/B US12 -U 1 1 65,00 .00 65.00 66.00 0 3813912390008 FT M139 -12 CNTR 5DL W18 US9 -UK 1 1 65.00 .00 65.00 65.00 0 3823122311508 FT M221 -22 SPRTERA WIG MR US11 1 1 45.00 0.00 45.00 45.00 00 3822122395008 FT M221.22 SPRTERA WIG MR US9. 1 1 45,00 000 45.00 45,00 10 3822123310008 FT M221 -23 SPRTERA WS MR US10 1 1 45.00 0,00 46.00 45.00 120 3622123312008 FT M221.23 SPRTERA BIS MR US12 1 1 46.00 0.00 45.00 45.00 130 38355133100 FT M355.13 X CVI W1NIG US10 -UK 1 1 55,00 .00 55.00 55.00 140 38355133115 FT M365 -13 X CVI WING US11,5 1 1 55.00 100 55.00 55.00 150 38355213105 FT M355 -21 X CVI B1WIG U510.5- 1 1 55.00 .00 55.00 55.00 60 38355213120 FT M365 -21 X CVl B1WIG US12 -UK 1 t 55.00 0.00 55.00 55.00 170 38355213900 FT M355.21 X CVI BIWIG US9 -OKS 1 1 56.00 .00 55.00 55.00 180 38355303110 FT M355 -30 X CVI W16LZ US11 -UK 1 t 55.00 .00 55.00 55 -00 190 38355303950 FT M355 -30 X CVI WIBLZ US9.5 -U 1 1 55.00 0.00 55.00 55.00 00 3841141575006 FT W411 -41 NPLS WH15V WR UST 1 1 51.00 0.00 51.00 51.00 10 3841141590008 FT W411 -41 NPLS WH /SV WR US9- 1 1 51,00 0.00 51.00 51.00 20 3841143565008 FT W411 -43 NPLS WHICR WR U56. 1 1 51.00 0.00 51,00 51.00 30 3841143560008 PT W411.43 NPLS WHICR WA US8- 1 1 51.00 .00 51.00 51.00 SEE NEXT PAGE All sales are F.O.S. Origin. Return authorifatlon required All U.S. Sales made by and shipped by Callaway G011 S81e6 Company REPRINT OR F2 02 412N5 PLEASE RETURN THIS PORTION WITH PAYMENT PL &ASE 11 SEND REMITTANCE TO: ACCOUNT# INVOICE4 INVOICE DATE DUE DATE G O L F TOTAL Callaway Golf Company AMOUNT DUE PO Box 9002 Carlsbad, CA 92018 -9002 81101228 -270 AUG -20 -2008 WED 06:32 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 03/24 r SHIP ta BROOKSSHIRE GOLF CLUB ckk e CITY OF CARMEL GOLF 12120 BROOKSHIRE PKWY CARMEL IN 46033 BILL TO CITY OF CARMEL BRCOKSHIRE GOLF CLUB .!v 12120 BROOKSHIRE PKWY CARMEL IN 46033 cw jp"� /TE INVOICE N0. PG. INVOICE DATE DATE OF ORp CUSTOMER P.O. N0. Iw'� -+1IC /4225676 2 12117/07 10109/07 Shoes Gloves 2008 INVOIC V CUSTOMER N0. SLSMN. ORDER NO. TERMS SHIP VIA 15546 579 21816753 4°1b 60, 2% 90, Net 150 UPS GROUNDISTAND RD Paul ITEM STOCK NUNIeEA OSSCFLPTION ORDtR SHIP RA. uST PRICE DISC, NET PRICE EXTENSION 50 3846131570008 FT W461.31 CHEVUL WHICO WR US7 1 1 55.00 .00 55.00 55.00 60 3846131590008 FT W461 -31 CHEVUL WHICO WR US9 1 1 65.00 .00 55.00 55.00 70 3946132565008 FT W461.32 CHEVUL WH /CT WR US6 1 1 55.00 OW 55.00 55.00 80 3846132585008 FT W461.32 CHEVUL WHICT WR US8 1 1 55.00 0.00 $5.00 55,00 90 3846133580008 FT W461 -33 CHEVUL WHISV WR US8 1 1 55,00 0.00 55.00 55.00 TRACKING NO 1Z63E57VO368132521 1Z53E67VO368132530 1Z53F57V036RI32549 1Z63E57VO368132558 1253E57VO3681325 SUB TOTAL 1,619.00 All sales are F.O,B. Orlgin. Return authorization required FRT CHARGE 2.40 REPRINT TOTAL OUE 1,621.40 F2 02 42N6 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE r0: ACCOUNT# INVOICED! INVOICE DATE DUE DATE 15648 914225676 12117147 05115!08 G 0 L F 64.76 TOTAL 1,621 A0 Callaway (iolf Company AMOUNT PUE PO Sox 9002 CA19Shad. CA 42018. 2% Discount not applicable 0 payment via gredit Card. 8001229 -2767 IF PAID 8Y 02/15108 PAY THIS AMOUNT 1,556.64 IF PAID BY 03116/08 PAY THIS AMOUNT 5 1,589.02 AUG -20 -2008 WED 06,32 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 04/24 SHIP TO BROOKSHIRE GOLF CLUB Yj CITY OF CARMEL 12120 BROOKSHIRE PKWY G O L F CARMEL IN 46033 BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE NO, PG. INVOICE DATE DATE OF ORD CUSTOMER P.O. NO. INVOICE 14364424 1 01116108 12103107 GOLF BALL EXCHANGE CUSTOMER NO. SLSMN. ORDER NO. TERMS SHIP VIA 15546 579 3303670 Credit Memo UPS Gft0UND15TAN0 RD ITEM STOCK NUMBER DE5CRiPTIDN ORDER SHIP B.O. LIST PRICE DISC. NET PRIDE EXTENSION DELIVERY NO 89349418 10 88133 SL HXT 56 12PK GLOBAL 6- 6- 33.00 0100 33.00 196.00 0 640071712 BL HXT 06 12FK GLOBAL 1 1 33.00 3.00 33.00 33.00 SUB TOTAL 231.00 All sales are F.0 -8. 00911 Return authorisation required All U.S. Sales made by and shipped by Callaway Golf Sales Company REPRINT TOTAL DUE 231.00 ZRq RE 02 670 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE 15546 914364424 01!16106 01/16/08 GOLF 0.00 TOTAL 231.0o Callaway Golf Company AMOUNT DUE PO Box 9002 Carlsbad, CA 92018 -9002 2 Discount not applicable if paYmamt. via credit card. 8001228 -27() IF PAID BY 02115/08 PAY THIS AMOUNT 231.00- 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)) 31131ob 1 5�_� Ile_ IF o8 yiS��I ®av�a LA' �z o6 jjq 11,q ioZ 5 9/sv�384, go (9 r 3 8 a8 4'//S-037/(, 1 `N s 28 08 �lSo 37 c,, C �d yz 3 r Total 5-81q dU 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. y ALLOWED 20 Ca,>A� IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /moo 'Ii-� g7z823 5 0-0 /25 bill(s) is (are) true and correct and that the materials or services itemized thereon for 9iY�i796 /B/ e` which charge is made were ordered and q/-/ 4& 10 Z- received except 3 865 4106 b/ 7 /6,3 L00, 75 9�yzz5, c.7 20 i natur_e� Title Cost distribution ledger classification if claim paid motor vehicle highway fund AUG -20 -2008 WED 06;35 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 24/24 SHIP TO V� kia BROOKSHIRE GOLF CLUB CITY OF CARMEL 12120 BROOKSHIRE PKWY G O L F CARMEL IN 46033 c�ta► �,ss r• BILL TO C T TY OF CARMEL ,Q BROOKSHIRE GOLF' CLUB rre'1P�tt- 4�xr 12120 BROOKSHIRE PKWY C/ CARMEL IN 46033 INVOICE NO. PG. INVOICE DATE DATE OF ORD CUSTOMER P.D. NO. INVOICE 154764 1 04/30/08 04/30/08 MM PUD shoes CUSTOMER N0, SLSMN, ORDER N0. TERMS SHIP VIA 15546 579 28457096 Net Due 60 days UPS GROUND/STAND RD Melissa ITCH STOCK NUMBER DESCAIPTION ORDER SHIP EIA L15T PAICC DISC. NtY PRICE I EXTENSION DELIVERY NO 807955496 10 3840511511008 FT W405 -11 NUCHV SUCR US11 -U 1 1 75 -00 0.50 37.50 37.50 TRACKING NO 1Z53E57VO366766141 All sales are F.O.B. Origin. Return authorization required SUB TOTAL 37.50 All U.S. Sales made by and shipped b Callaway Golf Sales Company REPRINT FAT CHARGE 5.59 TOTAL DUE 43.09 F2 02 N80 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO: M104) ACCOUNT# INVOICE# INVOICE DATE DUE DATE Z 15546 915476488 04130/08 06/29108 G O L P TOTAL 43.09 Callaway Gclf Company AMOUNT OUE PO Box 9002 Carlsbad, CA 920LB -9002 2% Discount not applicable it payment via credit card. 8001228.2767 AUG -20 -2008 WED 06,35 AN CALLAWAY GOLF FAX NO. 760 804 4291 P. 23/24 sxxp To BROOKSHTRE GOLF CLUB CITY OF CARMEL 12120 BROOKSHIRE 'PKWY G Q L F CARMEL IN 46033 ,cair'rss��* BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB �p/�� ✓V 12120 BROOKSHIRE PKWY CARMEL IN 46033 roe fY/TE' INVOICE NO. PG. INVOICE DATE I DATE OF ORD CUSTOMER P.O. NO. �yf�� 16314549 1 04117/08 12!28107 Sp ring INVOICE O CU1STOMER NO- SLSMN. ORDER NO. TERMS SHIP VIA 15546 579 28047729 2% 90, net 120 UPS GROUND /STANp RD Paul ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE I pIEC. NET PRICE EXTENSION DELIVERY NO 807842087 10 41285614126153 WG RH X FRGD CHRM 56 -14 SS/MD 2 2 78.00 0.00 78.00 156,00 TRACKING NO 1Z8671890377879445 All sales are F.O.B. Origin. Return authorization required SUB TOTAL 156.00 All U.S. Sales made by and Shipped by Callaway Golf Sales Company REPRINT FRT CHARGE 6.38 TOTAL DUE 162.39 F2 02 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO; ACCOUNTP iNV010E/P INVOICE DATE DUE DATE 15646 916314549 04117108 08/15/08 GOLF 312 TOTAL 162.39 Callaway Golf Company AMOUNT DUE 1x01 Box 9001 Carlsbad, CA 92018 9002 2% Discount not applicable it payment via credit card. 8001228 -2767 IF PAID BY 07!16108 PAY THIS AMOUNT 5 159.27 AUG -20 -2008 WED 06;35 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 22/24 SHIP TO BROOKSHIRE GOLF CLUB CITY OF CARMEL 12120 BRQOKSHIRE PKWY Ei 0 L F CARMEL IN 46033 0py.SSEY' HILL TO CITY OF CARMEL ,Q BROOKSHIRE GOLF CLUB QrL4�ti P�f 12120 BROOKSHIRE PKWY G� CARMEL IN 46033 Tv�f1rTE' INVOICE NO. PG. INVOICE DATE DATE OP ORD CUSTOMER P.O. NO. INVOICE 15179531 1 04107/08 10109/07 Shoes Gloves 2008 CUSTOMER NO, Sh5MN. ORDER NO. TERMS SHIP VIA 16646 579 27816753 4% 60, 2% 90, Net 150 UPS GROUND /STAND RD Paul ITEM STOCK NUMBER DESCRIPTION ORDER Gmip 8.0. LIST PRICE piSC. NET PRICE D(TENSION DELIVERY NO 807613399 10 53212404106 GL TS MEN AEG LH WHT XXL 06 6 fi 7.50 O.OD 7.50 45.00 TRACKING NO 178671890377507382 DELIVERY NO 807645320 10 53212404103 GL TS MEN REG LH WHT ML 06 6 6 7.50 .00 7.60 46.00 TRACKING NO 128671890377494379 All sales are F.O.S. Origin. Return authorization required SUB TOTAL 90.00 All U.S. Sales made by and shipped by Callaway Golf Sales Company REPRINT TOTAL DUE 90.00 F2 02 42Ny PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE a 15546 915179531 04/07/08 09/04/08 GO�.F 3 TOTAL 90.00 Callaway Golf Cumpally AMOUNT DUE PO Box 9002 Carlsbad, CA 42016 -9002 2% Discount not applicable if payment via Credit card. 900 122 8 -2 767 IF PAID BY 05/06/08 PAY THIS A, MOUNT 86.40 IF PAID eY 07/06108 PAY THIS A,MC?UNT 6 88.20 „1; AUG -20 -2008 WED 06:34 AM CALLAWAY GOLF FAX N0, 760 804 4291 P. 21/24 SHIP TO ta BROOKSHIRE GOLF CLUB 4) a CITY OF CARMEL 12120 BROOKSHIRE PKWY G Q L F CARMEL IN 46033 BILL TO CITY OF CARMEL BROOKSHIRE GOLF CL1J2 Q 1212© BROOKSHIRE PKWY CARMEL IN 96033 INVOICE NO, PG. I INVOICE DATE DATE OF ORD CUSTOMER P.O. NO, INVOICE 15169194 1 04104108 1 12128107 Sp ring 2008 CUSTOMER NO. SLSMN, ORDER NO. TERMS SHIP VIA 15546 579 28047729 1 2% 90, net 120 UPS GROUNWSTAND RD Paul ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O.7 LIST PRICE I DISC. NET #RICE EXTENSION DELIVERY NO 807705026 10 41275212116153 WG RH X FRGD VNTG 52 -12 SS1SG 1 85.00 .00 85.00 85.00 TRACKING NO 128671890377488993 OELIVERY NO 807721526 0 52179407 HW CG CAP MAGNA NVY 07 3 3 11.50 .00 11.50 34.50 0 52179423 HW CG CAP MAGNA 9LK 07 3 3 11.50 00 11,60 34.50 TRACKING NO 1ZS671EI90377447750 All calms are F.0,8. Origin. Asturn authorization required SUB TOTAL 154.00 All U.S. Sales made by and shipped by Callaway Golf Sales Company +FRT CHARGE 11.44 REPRINT TOTAL DUE 166.44 F2 02 2801 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE N S REMITTANCE TO: V ACCOUNT# INVOICE# INVOICE DATE DUE DATE to, 15546 915159194 04/04108 08/02106 ISOLF 4P 3.08 TOTAL 165,44 Callaway Golf Company AMOUNT DUE 1'O box 9W2 Carlshad, CA 92016 -9002 2 °rb Discount not applicable if payment via credit card. 800122S-2767 IF PAID 8 07/03/08 PAY THIS AMOUNT 162.36 AUG -20 -2008 WED 06:34 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 20/24 SHIP TO BROOKSHIRE GOLF CLUB ta CITY OF CARMEL V GOLF 12120 BROOKSHIRE PKWY CARMEL IN 46033 1 4a ®YssEV• BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE NO. 1G, INVOICE DATE DATE OF ORD CUSTOMER P.O, NO. INVOK 15159192 1 04!04108 10109/07 Shoes Gloves 2008 w CUSTOMER N0. SLSMN, ORDER NO. TERMS SHIP VIA 15546 579 27616753 4% 60, 2% 90, Not 150 UPS GROUND /STAND RD Paul ITEM STOCK NDMBER OrSCRIPTION ORDER SHIP 9.0, LIST PRICE DISC. NET PRICE EXTENSION DELIVERY NO 807627156 10 53212404102 GL TS MEN REG LH WHT M 06 6 6 7,50 .00 7.60 45.00 D 53212404104 GL TS MEN REG LH WHT L 06 6 6 7.50 .00 7.50 45.00 0 53212404105 GL TS MEN REG LH WHT XL 06 6 6 7.50 .00 7.50 45.D0 0 53212404302 GL TS MEN CAD LH WHT M 06 6 6 7.50 .00 7150 45.00 0 53212404303 GL TS MEN CAD LH WHT ML 06 6 6 7.60 .00 7.50 45.00 0 53212404304 GL TS MEN CAD LH WHT L 06 6 6 7.50 0.00 7.60 45.00 0 53212404305 GL TS MEN CAD LH WHT XL 06 6 a 7.50 .00 7.50 45,00 TRACKING NO 1286718903774798 SUB TOTAL 315.00 All sales are F.O.S. Origin. Return authorization required FRT CHARGE 0.45 All U.S. Sales made by and shipped by Callaway Golf Sales Company REPRINT TOTAL DUE 315.45 F2 02 42N5 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASL SEND REMITTANCE TO: a ACCOUNT# INVOICE# INVOICE DATE DUE DATE j q 15546 915159192 04/04/08 09101/08 GOLF 12.60 TOTAL 315,46 Callaway Golf Company AMOUNT DUE PO Box 9002 (70. lad. CA 92018.9002 296 Discount not applicable if payment via credit card. 800/228 -2767 IF PAID BY 06103i0B PAY THIS AMOUNT 302.85 IF PAID 8Y 07/03/08 PAY THIS AMOUNTS 309.15 AUG -20 -2008 WED 06:34 AM CALLAWAY GOLF FAX NO, 760 804 4281 P, 16/24 SHIP TQ�� BROOKSHIRE GOLF CLUB CITY OF CARMEL �f 12120 BROOKSHIRE PKWY GOLF CARMEL IN 4 6033 c,ovysssY' BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 /TIE' INVOICE NO. PG. INVOICE PATE DATE OF ORD CUSTOMER P.O. NO. INVOICE 15037160 1 03(28!08 12128/07 Spring 2008 INVOICE 4J CUSTOMER N0. SLSMN. ORDER N0. TERMS SHIP VIA 15546 579 28047729 2 90, net 120 UPS GROUNDISTANp RD Paul ITEM $TOC% NU�7BER DESCRIPTION ORDER SHIP BOO. LkST PgIGE 015C. NET PRICE EXTENSION DELIVERY NO 807625144 10 5208013 HW CG CAP MAGNA ORG OB 3 3 11.60 .00 11.50 34.50 0 6206041 HW CG CAP TR MESH AD.1 ROY 08 3 3 11.50 0.00 11.50 3x.50 TRACKING NO 1Z867189o377118696 SUB TOTAL 69.00 All sales are P.O.B. Orloin. Return authorization requlred FRT CHARGE 5.81 All U.S. Sales made by and shipped by Callaway Golf Sales Company REPRINT TOTAL DUE 74.81 Ex oz 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND RPMITTANC.E TO: ACCOUNT# INVOICE# INVOICE DATE OUE DATE b 15546 915037160 03128/08 07/26/013 GOLF 1.38 TOTAL 74.81 Callaway Golf Company AMOUNT DUE PO Box 9002 Carlsbad. CA 92018 -9002 2% Discount not applicable if payment via credit card. 8001228 -2767 IF PAID BY 06126/08 PAY THIS AMOUNT 73.43 AUG -20 -2008 WED 06;34 AN CALLAWAY GOLF FAX NO, 760 804 4291 P. 15/24 SHIP TH�� BROOKSHIRE GOLF CLUB CITY OF CARMEL G B 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 BILL TO CITY OF CARMEL f/ BROOKSHIRE GOLF CLUB ;JV cz4y�' 12120 BROOKSHIRE PKWY CARMEL IN 46033 TbeLiTf' INVOICE N0. PG. INVOICE DATE DATE OF ORD CUSTOMER P.O. NO. q 14977706 1 03/24108 10109107 Shoes Gloves 2008 INVO CUSTOMER NO. SLSMN, ORDER NO. TERMS SHIP VIA 15546 679 27816753 4% 60, 2% 90, Net 150 UPS GROUND/STAND. Paul ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. OST PRICE DISC. NET PAICE EXTENSION PEuVERY NO 807519186 10 3822120310508 FT M221.20 SPRTERA W/B MR US10 1 1 46.00 AO 45.00 46.00 0 3822120313008 FT M221 -20 SPRTERA W/B MR US13 1 1 45,00 .00 45.00 45.00 0 3822120386008 FT M221.20 SPRTERA W1B MR US8, 1 1 45,00 0.00 45.00 45.00 TRACKING NO n53ESW0368538049 All 4aIe4 are F.O.S. Origin. Return authorization required SUR TOTAL 135.00 All U.S. Sales made by and shipped by Callaway Golf Sales Company FRT CHARGE 0.16 REPRINT TOTAL DUE 135.15 F2 02 42Nd PLEASE RETURN THIS PORTION WITH PAYMENT PLWE SEND REMITTANCE TO: ACCOUNT# INVOICE/ INVOICE DATE DUE DATE t 15548 914977706 03/24/08 08121108 GOLF 5.40 TOTAL 135.15 Callaway Gulf Comp2ny AMOUNT OUE PO Box 9002 Carlsbad, CA 92018 -9002 2% Discount not applicable if payment via credit card. 600/228 -2767 IF PA10 BY 05/23/08 PAY THIS AMOUNT 129.75 IF PAID 13Y 06122108 PAY THIS AMOUNT 132.45 AUG -20 -2008 WED 06,33 AM CALLAWAY GOLF FAX NO, 760 804 4291 P, 09/24 SHIP TOta�]� BROOKSHIRE GOLF CLUB CITY OF CARMEL ck G p L F Clio 12120 BROOKSHIRE PKWY CARMEL IN 96033 eo oDrssEr' HILL TO CITY OF CARMEL Ci44 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 rbe,.Tz/,rF INVOICE NO. PG. INVOICE GATE DATE OF ORO VO CUSTOMER P.O. NO. INVOICE 14900058 1 03f171IB 12/28107 S rin 2008 'V V V V CUSTOMER NO. I 51-SMN. ORDER NO, TERMS SHIP VIA 15546 579 28047729 2% 90, net 120 UPS GROUNOISTANO RO Paul ITEM STOCK NUMBER DESCRIPTION ORDER SHIP B.O. LIST PRICE DISC. NE PRICE EXTENSION DELIVERY NO 807546174 J BLK OS 3 3 11.50 0.00 11.50 34 10 5208008 HW CG CAP TR MESH AD 0 5208009 HW CG CAP TR MESH ADJ WHT 08 3 3 11.50 .00 11.50 34.50 0 5208010 HW CG CAP TR MESH ADJ RED 08 3 3 11.50 00 11.50 34.60 0 5208012 HW CG CAP MAGNA RED 06 3 3 11.50 .00 11.50 34.50 0 6208017 HW CG CAP LIBERTY RED 08 4 4 10.00 .00 10.00 40.00 0 5208018 HW CG CAP LIBERTY WHT 08 4 4 10.00 0.00 10.00 40.00 0 5208019 HW CG CAP LIBERTY NVY 08 4 4 10.00 .00 10.00 40.00 0 5208031 HW CG CAP GEMS MESH BLK 08 3 3 10.00 .00 10.00 30.00 0 5208032 HW CG CAP GEMS MESH LTBLU 08 3 3 10.00 .00 10.00 30.00 00 6208033 HW CG CAP GEMS MESH PINK 08 3 3 10.00 .00 10.00 30.00 10 5208034 HW CG CAP GEMS MESH WHT 08 3 3 10.00 0.00 10.00 30.00 120 $208028 HW CG VSR LIBERTY RED 08 4 4 8.00 .00 8.00 32.00 30 5208029 HW CG VSR LIBERTY WHT 08 4 4 8.00 0.00 8.00 32.00 140 5208030 HW CG VSR LIBERTY NVY 00 4 4 8.00 .00 8.00 32.00 50 5208038 HW CG vSR GEMS BLK 08 6 6 8.00 .00 8.00 48.00 160 5206039 HW CG VSR GEMS WHT 08 6 6 8.00 0.00 8.00 48.00 170 53212504102 GL GS MEN REG LH WHT M 06 6 6 6.50 0.00 5160 33.00 180 53212504103 GL G$ MEN REG LH WHT ML 06 12 12 5.50 0.00 5.50 66.00 190 53212504104 GL GS MEN REG LH WHT L 06 12 12 5.50 0.00 5.50 66.00 00 53212504105 GL GS MEN REG LH WHT XL 06 12 12 5.60 0100 5.50 66.00 10 53212504201 GL G$ LOY REG LH WHT S 06 6 6 5.50 0.00 5.50 33.00 20 53212504202 GL GS LDY REG LH WHT M 06 6 6 6.60 0,00 5.50 33.00 30 53212504204 GL GS LDY REG LH WHT L 06 6 6 5.50 0.00 5.50 33= SEE NEXT PAGE All axles are F.O.B. Origin. Return authorization required All U.S. Sales made by and shipped, bY Callaway Golf Salas Company REPRINT OR F2 02 2903 PEEASF RETURN THIS PORTION WITH PAYMENT PLFASF. SEND REN TTANCE T O; a ACCOUNT# INVOICE# INVOICE DATE DUE HATE G O L F TOTAL Callaway Golf Company AMOUNT DUE PO Wix 9002 Carlsbad, CA 92019 -900'L a0U122B 2767 AUG -20 -2008 WED 06 :33 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 10/24 sxlP To BROOKSHIRE GOLF CLUB F CITY OF CARMEN 12120 BROOKSHIRE PKWY G O CARMEL IN 46033 p ODYSSEV BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE N0. PG. INVOICE DATE DATF OF ORD CU STOMEfi P.O. N0. I NVO I CE 14900058 2 03/17/08 12/28/07 S rin 2008 CUSTOMER NO SLSMN. ORDER NO. TERMS SHIP VIA 15546 679 28047729 2% 90, net 120 UPS GROUND15TAND NRD Paul ITEM STOCK NUMBER DESCRIPTION ORDER SHIP 010. LIST PRICE 6160 I NET PRICE EXTENSION 50 53212504304 GL GS MEN CAD LH WHT L 06 6 6 5.50 0.00 5.50 33 -00 60 5308035 GL CG GS MEN CAD LH WHT XL 08 6 6 5.50 0.00 5.50 33.00 TRACKING NO 1Z8671890378736556 DELIVERY NO 807551694 10 5108002 BG CG STN W6 HOT BLU 08 1 1 75.00 .00 75.00 .00 7 0 5108004 8G CG STN W8 HOT ORG 08 1 1 75.00 .00 75.00 755.00 0 5108006 BG CG STN WB HOT GRIN 08 1 1 75.00 .00 75.00 75.00 O 5108006 BG CG STN W8 HOT LT BLU 08 1 1 75.00 AO 75.00 75.00 0 6108031 BG Co CRT HYPER -X GRIN 08 1 1 115.00 0.00 115.00 115.00 TRACKING NO 1ZSSE57VO368467170 1Z63E57VO368467189 1Z53E57V0368467214 1Z53E57V0368467223 1253E57V0368467269 DELIVERY NO 807552284 10 640724512 BL CG HX HOT SITE 08 128 PK 24 24 23.50 .00 23.50 564.00 0 640104012 BL CG HX HOT 07 12B PK 24 24 20.50 0.00 20.50 492.00 0 640264512 BL CG HX PEARL 08 12B PK 6 6 20 -50 0100 20.50 123.00 0 610654515 8L TF XL DIST 08 15B PK 144 144 8.00 0.00 8.00 1,152.00 TRACKING NO 120246040373324173 120246040373324191 170246040373324217 120246040373324235 SEE NEXT PAGE All sales are F.O.R. Orlgla. Return authorizatiun required REPRINT Fz oz 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND RBMTT'1'ANCE TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE G O L F TOTAL Callaway Gulf Company AMOUNT DUE PO Bux 9002 Carlsbad, CA 92018 -9002 800/228 -2767 AUG -20 -2008 WED 06;33 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 11/24 SHIP TOta�)� BROOKSHIRE GOLF CLUB 0 CITY OF CARMEL Ck G O L F 12120 BROOKSHIRE PKWY CARMEL IN 46033 BILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE NO. PG. INVOICE DATE DATE OF ORD CUSTOMER P.O. NO. INVOICE 14900055 3 03/17/08 12128/07 Spring 2000 SHIP VIA INVOICE CUSTOMER NO. SLSMN. ORDER NO. TERMS UPS GROUNDISTANO RD Paul 15546 579 28047729 24b 90, net 120 ITEM STOCK NVM8ER DESCRIPTION ORDER SHIP 0.0. U57 PRICE DISC. NET PRICE EXTENSION 1202460403733242 IZO24604037332420 1ZO246040373324 1Z024604037332432 1ZO24604037332 Additional tracking nu bars exist. Please contact Customer Se vice or og onto Callawayconnect om and click "Order Status" for more in ormatio 1, DELIVERY NO 807555436 10 6401 14012 8L CG WARBIRD 07 128 PK 18 16 13.00 .00 13.00 234.00 TRACKING NO 1ZO246040373317734 1ZO246040373317 1ZO246040373317752 DELIVERY NO 807559326 10 640114012 SL CG WARBIRD 07 128 PK 5 6 13,00 0.00 13.00 78.00 TRACKING NO 120246040373317976 DELIVERY NO 907569266 10 640704512 8L CG TOUR IX 128 PK 12 12 36 -50 .00 36.50 438.00 TRACKING NO IZO246040373343526 120246040373343634 SUB TOTAL 4.495.00 All sales are F.D.B. Origin. Return authorization required FRT CHARGE 164.49 REPRINT TOTAL DUE 4,659.49 FZ 42 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO: ACCOUNT# INVOICE# INVOICE DATE DUE DATE C ,kkaw *A tr 15546 914900058 03/17/08 0705108 GO L F i•� 89.90 TOTAL 4,669.49 Callaway Go1P Company AMOUNT DUE PO Box 9002 Cflrlsbed, CA 92018 -WW 2% Discount not applicable if payment via credit card. 8001228 -2767 IF PAID BY 06/15108 PAY THIS AMOUNT 4,569 -59 ..iJ AUG -20 -2008 WED 06:32 AM CALLAWAY GOLF FAX NO. 760 804 4291 P. 07/24 SHIP TO BROOKS14IRE GOLF CLUB s CITY OF CARMEL G O I. F 12120 BROOKSHIRE PKWY CARMEL IN 46033 BILL TO CITY OF CARMEL�, BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 INVOICE NO. PG. INVOICE DATE DATE OF ORD CUSTOMER P.O. N0, INVOICE 14866441 1 0 SHIP VIA �Y V V 3!13!0$ 12!2$107 S tin 2008 CUSTOMER NO, SLSMN. ORDER NO. TERMS UPS GR IA /STAND RD Paul 16646 679 2$047729 2% 90, nat 120 rYEna STOCK NUMBER DESCRIP7IDN ORDER SHIP 6.0. 1.157 PRICE DISC. NET PRICE E1lTFNSION DELIVERY NO 807553009 10 5308060 GL TF FEEL MEN REG LH Wi17 XXL 6 6 4.50 O.pO 4.50 27.00 TRACKING NO 1Z53ESWOU8476491 SUB TOTAL 27.00 All sales are F.0.8. Origin. Retum authorization required FRT CHARGE 4.62 All U.S. Sales made by and shipped by Callaway GoN Sales Company REPRINT TOTAL DUE 31.82 F2 02 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEA SEND REMITTANCE TO: 0 p ACCOUNT+ INVOICE# INVOICE DATE DUE DATE ��+i�q 15546 914866441 03113/08 07/11/08 a G 0 l F 0.54 TOTAL 31.82 Cultaway Golf Company AMOUNT DUE PO Box W02 Carlsbad, CA 92013 -9002 2% Discount not applicable if payment via credit card. 800t223 -2767 IF PAID By 0611110& PAY THIS AMOUNT 31.28 AUG -20 -2008 WED 06:32 AM CALLAWAY GOLF FAX N0, 760 804 4291 P. 06/24 SHIP TO 1ia 9 BROOKSHIRE GOLF' CLUB A Cl CITY OF CARMEL G O 4 F 12120 BROOKSHIRE PKWY CARMEL IN 46033 ODYSSEY' SILL TO CITY OF CARMEL BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL IN 46033 Tt7�fLJTE" INVOICE NO. PG. INVOICE DATE DATE OF ORD CUSTOMER P -0. N0, INVOICE 14851254 1 0311210A 12/28107 5 rin 2008 CU570MER N0. SLSMN. ORDER N0. TERMS SHIP VIA 15546 579 28047729 2% 90, net 120 UPS GROUNDISTAND RD Paul 17fM STOCK NUMBER Of1SCRIPTION ORDER SHIP 8.0. LIST PRICE DISC. NET PRICE ExTENSION DELIVERY NO 807564143 10 63212504303 GL GS MEN CAD LH WHT ML 08 6 6 5,60 .00 5.50 33.00 TRACKING NO 1ZO671690376606071 SUB TOTAL 33.00 All sales are F.O.B. Origin. Return authorization required FRT CHARGE 5,20 All U.S. Salea made by and shipped by Callaway Golf Sales Company REPRINT TOTAL DUE 38.20 F2 02 2901 PLEASE RETURN THIS PORTION WITH PAYMENT PLEASE SEND REMITTANCE TO: ACCOUNT# INVOICE1f INVOICE DATE DUE DATE 15546 914861254 03!12108 07/10/08 GOLF 0.66 TOTAL 38.20 Callaway Gulf Company AMOUNT DUE PO Box 9N)2 Carlsbad, CA 92018 -90112 2% Discount not applicable it payment via credit card. 8001228-2767 If PAID 5Y 06110/08 PAY THIS AMOUNT 37.54 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)) 3cr a� 5 6 q9 C, &0 Cis ,��s� i� 3 o71 6 *5 7 9s3 r Q 3 08 yisv37�� o B 34 06 9iLf 97770 /s 31 0 9 3 jZ 3 i db y y� �2s Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 4 �_0�4 'I �16 57i5 ,gL/ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f l U C 't 15 g7& L185 0 V 3 c !j bill(s) is (are) true and correct and that the 9�s3 j 1 6 2 9 materials or services itemized thereon for 9�S q5 9d which charge is made were ordered and 9/5/59 I f 165 received except 9157154919 15 f x/5037 &0 2q 8 7ty977 70( /35 'yr 31 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund