159867 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361350 Page 1 of 1
g 0 i• ONE CIVIC SQUARE ETONIC WORLDWIDE LLC CHECK AMOUNT: $3,514.97
CARMEL, INDIANA 46032 PO BOX 414935
BOSTON MA 02241.4935 CHECK NUMBER: 159867
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
905 4356006 115491 3,514.97 GOLF SOFTGOODS
i
E toi Ac INVOICE DATE CUSTOMER NO OUR ORD NO SALESMAN WH PAGE INVOICE NO
ETONIC WORLDWIDE LLC INVOICE 04/18/2008 371505 119726 270 PDSI 115491
260 CHARLES ST CUST ORD NO SHIP DATE SHIPVIA F.O.B. TERMSIIII CONDITIONS
WALTHAM MA 02453
PHONE (781)- 419 -3000 #JS0107 04/18/2008 UPS GROUND NET 150
FAX (781)- 891 -1919
BILL TO BROOKSHIRE GOLF CLUB SHIP TO BROOKSHIRE GOLF CLUB STORE MAIN CARTON 2
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
STOCK NO. /DESCRIPTION ORDI SHP JCXL BO SHIPPED BY SIZE I PRICE GROSS DISO NET
SM MD ML LIS XL XX
GSG4000 -B G -SOK M'S LH REG BLACK 10 10 1 2 2 2 2 1 42.00 420.00 420.00
GSG4001 -B G -SOK M'S LH CDT BLACK 6 6 2 2 2 42.00 252.00 252.00
PP SM Mc ML LO XL XX
GSG4002 -B G -SOK M'S RH BLACK 4 4 1 1 1 1 42.00 168.00 168.00
SNP ME MI. L
GSG4003 -C G -SOK W'S LH FASHION P 6 6 2 2 2 42.00 252.00 252.00
SM MD ML LG X XX
GSG4200 -N GSOK AW M'S LH SYN NA 18 18 1 4 4 4 4 1 27.00 486.00 486.00
GSG4201 -N G -SOK AW M'S LH CDT NA 9 9 3 3 3 27.00 243.00 243.00
GSG4202 -N GSOK AW M'S RH SYN NA 4 4 1 1 1 1 27.00 108.00 108.00
SM MD ML LG
GSG4203 -N GSOK AW W'S LH SYN NA 6 6 2 21 2 27.00 162.00 162.00
Pp S MD LCD
GSG4205 -N G -SOK AW JR PPK NA 4 4 27.00 .00 .00
SM M L X XXL
GSG4300 -B GSOK ULTI M'S LH REG B 11 11 2 2 2 2 2 1 51.00 561.00 561.00
GSG4301 -B GSOK ULTI M'S LH CDT B 6 6 2 2 2 51.00 306.00 306.00
PP SM Mr M LG X
GSG4302 -B GSOK ULTI M'S RH REG B 4 4 1 1 1 1 51.00 204.00 204.00
SF. MD ML L
GSG4303 -B GSOK ULTI W'S LH BLACK 6 6 2 2 2 51.00 306.00 306.00
REIGHT CHARGE 46.97
TOTAL 94 90 0 4 En o Invoice SUBTOTAL 3468.00
C aims or s or ages must oe TA
Remit Payment o.
reported to the delivering carrier CHARGE 46.97
and shipper within 15 days of delivery ETONIC WORLDWIDE LLC
PO BOX 414935
BOSTON MA 02241 -4935
Overdue accounts subject to late payment of 1.5% per month which is an annual rate of 18% TOTAL AMOUN 3514.97
PACKING SLIP Page: 1
ETONIC WORLDWIDE LLC PICK 119541
DIVISION GOLF
CONTROL 119726
260 CHARLES ST START SHIP 03/25/2008
WALTHAM MA 02453 CANCEL 09/21/2008
ORDER DATE 01/11/2008
UNITED STATES PO #JS0107
Tel: (781) -419 -3000 DEPARTMENT
Fax: (781)- 891 -1919 SHIP VIA UPS GROUND
TERMS NET
BILL TO:BROOKSHIRE GOLF CLUB SHIP TO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
CUSTOMER 371505
STYLE COLOR QTY. DESCRIPTION
GSG4000 -B BLACK 10 G -SOK M'S LH REG
SM MD ML LG XL XXL
1 2 2 2 2 1
GSG4001 -B BLACK G -SOK M'S LH CDT
:;SM. MD ML LG XL XXL
2 2 2
GSG4002 -B BLACK (4 .G -SOK M'S RH
PP SM MD ML LG XL XXL
1 1 1 1
GSG4003 -C FASHION PACKS ''6) G -SOK W'S LH
SM MD ML LG
2 2 2
GSG4200 -N NA 18 GSOK AW M'S LH SYN
SM MD ML LG XL XXL
1 4 4 4 4 1
GSG4201 -N NA ,9� -SOK AW M'S LH CDT
SM MD ML LG XL XXL
3 3 3
GSG4202 -N NA O GSOK AW M'S RH SYN
SM MD ML LG XL XXL
1 1 1 1
GSG4203 -N NA GSOK AW W'S LH SYN
SM MD ML LG
2 2 2
Y
PACKING SLIP Page: 2
ETONIC WORLDWIDE LLC PICK 119541
DIVISION GOLF
CONTROL 119726
260 CHARLES ST START SHIP 03/25/2008
WALTHAM MA 02453 CANCEL 09/21/2008
ORDER DATE 01/11/2008
UNITED STATES PO #JS0107
Tel: (781) -419 -3000 DEPARTMENT
Fax: (781) -891 -1919 SHIP VIA UPS GROUND
TERMS NET 150
i BILL TO:BROOKSHIRE GOLF CLUB SHIP TO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 CARMEL IN 46033
CUSTOMER 371505
STYLE COLOR QTY. DESCRIPTION
GSG4300 -B BLACK 11 GSOK ULTI M'S LH REG
SM MD ML LG XL XXL
2 2 2 2 2 1
GSG4301 -B BLACK GSOK ULTI M'S LH CDT
SM MD ML LG XL XXL
2 2 2
GSG4302 -B BLACK GSOK ULTI M'S RH REG
PP SM MD ML LG XL
1 1 1 1
GSG4303 -B BLACK GSOK ULTI W'S LH
SM MD ML LG
2 2 2
TOTAL: 90
Ship Date: Cartons: Weight Freight:
o'
Brookshire Golf Club Inventory Received Report
12120 Brookshire Parkway Order Number: 05202008 -1
Carmel, IN 46033
OrderNumber..Iterri:Code Description Ordered To Date _Received Unit Cost ExtendedExtended�,
A l to Received`
3003301 ETONIC GLOVE G -SOK 156 156 0 $7.09 $1 $0.00
4
3003302 ETONIC GLOVE G -SOKA 222 222 0 $4.59 $1,018.9 $0.00
8
3003303 ETONIC GLOVE G -SOK 162 162 0 $8.59 $1,391.5 $0.00
8
i
Grand Totals 8540 0 540 $20 27 $3,516 6 $0 00
0
Authorized by Date
Order Number: 05202008 -1 Page 1 of 1
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 -3 y'�
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
//S 6 7 t,, CO6 .97 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
t
c
igtlatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund