HomeMy WebLinkAbout198454 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 359348 Page 1 of 1
ONE CIVIC SQUARE CALLAWAY GOLF COMPANY
i. CARMEL, INDIANA 46032 Po Box 9002
CHECK AMOUNT: $82.59
CARLSBAD CA 92018 -9002 CHECK NUMBER: 198454
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 922606654 82.59 GOLF HARDGOODS
iACCOUNT.NUMBER INVOICE
`INVQICE'DATE ,�4 PO, ,.n, a r TERMS,
15546 922606654 06/13/11 BOB SCHMITT Net Due 60 days
'PREP
OR DERiDATE BORDER CONTACTrNAME M SHIP VIA "REFERENCE, NETDUE`D`ATEW
y
755 03/28/11 32098286 BRIAN UPS GRD /STD 08112/11
ITEM STOCKflNUMBER DESCRIPTION r ORDER SHIP BO LISTPRICE DISCOUNT NET PRICE EXTENSION sxF
DELIVERY NO 813714053
10 4142S RH X SERIES JAWS BCHRM 56 -12 S 1 1 100.00 0.25 75.00 75.00
Shaft: 0.75
'Male
Grip:'Wrp: +8 Wra (1/8
'UP3'
TRACKING NO 1Z8671890317872091
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Please contact your Credit Rep 1- 800 228 -2767 to sign up to receive your invoices
and statements via email.
SUBTOTAL 75.00
Make your payment online CallawayConnect.com Track your shipment UPS.com FRT CHARGE 7.59
BILL TO: CITY OF CARMEL
1 �a� P.O. BOX 9002 12120 BROOK GOLF CLUB
SH I R E CARLSBAD, CA 92018 -9002 CAR B MEL N 4603 IN 4603 3 --33 314
PKWY
v TELEPHONE (760) 931 -1771 CAR TOTAL DUE 82.59
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
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 attache invoice(s) or bill(s))
06/13/11 922606654 Club $82.5
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Callaway
IN SUM OF
P.O. Box 9002
Carlsbad, CA 92018 -9002
0') sy
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
1207 922606654 1 43 560.07 j $82.59
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 20, 2011
A 1�,
Director, Brookshlr Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund