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161620 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359355 Page 1 of 1 4� ONE CIVIC SQUARE WITTEK CHECK AMOUNT: $339.62 CARMEL, INDIANA 46032 3865 COMMERCIAL AVE NORTHBROOK IL 60062 CHECK NUMBER: 161620 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 202557 75.96 OTHER MAINT SUPPLIES 905 4238900 204237 263.66 OTHER MAINT SUPPLIES .ee g 'a;,. 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 I� G� C C� Purchase Order No. G __j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ass 7 `'i (,7 %7/0 2cq-2_'5_7 1, 3, COI 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 N& WARRANT NO. ALLOWED 20 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 bill(s) is (are) true and correct and that the knaterials or services itemized thereon for which charge is made were ordered and received except 20 b Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE NUMBER 202557 ffE DATE 06 -09 -08 j Committed To Serving The Game. PAGE NO 1 3865 COMMERCIAL AVENUE NORTHBROOK, IL 60062 PHONE: 847- 943 2399.1 -800- 869 -1800 SO N B R H 6 0 1 7 4 FAX: 847 412 -9591 WEBSITE: wittekgolf.com CUSTOMER NO: 527228 SOLD CITY OF CARMEL SHIP CITY OF CARMEL DBA BROOKSHIRE GOLF COURSE DBA BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 i CUSTOMER ORDER NO. SALESMAN OFFICE CODE DATE SHIPPED VIA', PCs. TERMS RICHARDSON 01 -26 06 -06 -08 UPS 2% 10 N 30 QTY. ORDERED OTY. SHIPPED` B/O PRODUCT NO.- S' DESCRIPTION ,r PRICE AMOUNT 1 EA 1 20182 RED FIBERGLASS ROD 6.300 6.30 1 EA 1 20482 YELLOW FIBERGLASS ROD 6.300 6.30 1 EA 1 20582 BLUE FIBERGLASS ROD 6.300 6.30 1 EA 1 20682 GREEN FIBERGLASS ROD 6.300 6.30 4 EA 4 20322 BASE FOR PRACTICE GREEN 5.310 21.24 MARKER 4`EA 4 20532 WHITE ALUMINUM HEAD 5.850 23.40 768793 NEW FOR 2008 E— RANGE, TEACHING MATS ZERO FRICTION TEES AND MUCH MORE Our list of references starts here! Wittek is A Learning k- A Golf Club.. SUBTOTAL DISCOUNT Yr TAX SHIPPING TOTAL- PAYMENT REC'D.- AMOUNT 69.84 0.0 0.d /o 0.0 6.12 75.96 75.96 1 A SERVICE CHARGE OF 1.5% PER MONTH (ANNUAL RATE SEE TERMS &CONDITIONS 18%) WILL BE ADDED TO INVOICES UNPAID AFTER 30 DAYS ON REVERSE SIDE DAMAGE AND SHORTAGE CLAIMS SHOULD BE MADE TO TRANSPORTATION COMPANY. NO MERCHANDISE ON THIS INVOICE IS RETURNABLE UNLESS CLAIM IS MADE WITHIN 30 DAYS AND ONLY THEN WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. GENERAL TERMS AND CONDITIONS OF SALE 1. PRICE., r-, The prices ere flroseln:eflecton the date of shipment. Stenographic and clerical errors are subject to correction. 2. PAYMENT. doclt tare soiabi`I!Y yet Sa�As. In the event that payment is not made as provided on the face hereof, Buyer agrees to pay a late fee computed at the rate of 18% annum, or 1- 1l2% per month on any amounts not paid when due. Notwithstanding such terms of payment, if at any time Seller in good faith deems itself insecure for any reason whatsoever it may be charged to the Buyers-account'. The status of all Sellers accounts receivable are reported to collection bureaus. 3. TAXES. In addition to the price provided herein, Buyer shall pay Seiler the amount of any sales, use or other taxes now or hereafter imposed by anyfederal state or local taxing authority upon or with respect to the sale, purchase or delivery of the goods. If state tax audits require us to pay sales or use tax in connection with the transaction, the Buyer will be required to reimburse us the full amount of such taxes paid plus any interest amounts .r r A­ f J T _i „i r' j n, Y T I ?i 4. f5�1i� 11_.111_)1. !i;iF; )O 1111 j _8:i4( 1 f I I_1(..i 1111 ti }t.� iA;:" Buyer is respogsib[_; for all Aipight F7 �ge Seller reserves the right to designate the routing on all?? Plants. S1'F5 vfitlr�ttem� +Gut vrill net pugraptee requested shipping or delivery dates kdlshipments will be V.b.B SHIP) NG POINT unless otherwise designated. s. RISK OF LOSS. Risk of loss for the goods shall pass to Buyer upon delivery by Seller to a common or private carrier for shipment to Buyer. 6. LIMITED WARRANTY TO BUYER. Seller warrants that at the time of shipment and for warranty period set forth by Seller, the goods will be free of defects in material and workmanship. This warranty does not apply to any goods which have been neglected, altered, abused, used for a purpose other than the one for which they were manufactured, repaired by Buyer or any other person without Seller's written authorization, or I j Vfed jrl apy mTr er inconsistent with Seller's oral or writtenrb I uctions. Pttygr assv.Tr.sliabilily for patent and copyright ip(ingement wh1 ,DIMS 9rp ma¢e lo;Btuer's specifications. This warranty does not cover any components of the goods not manufactur by Seller, but Seller hereby assigns to Buyer any manufacturer's warranties applicable thereto. 'Seller's warranties shall not be enlarged, or in any other way affected by, and no obligation or liability shall arise or grow out of, Seller's rendering of technical advice or service in connection with Buyet's order of goods. No representative of Seller or other person handling the goods is authorized to modify this Section or to use any warranty regarding the goods. s7' EXCLUO AEME0Y FOR BREACH OF WARRANTY. C 1 a s t_f .:i SELLER'S ENTIRE OBLIGATION UNDER THIS WARRANTY SHALL BE LIMITED (AT SELLER'S OPTION) TO REPAIR OR REPLACEMENT OF ANY GOODS WHICH PROVE TO BE t DEFECTIVE WITHIN THE WARRANTY PERIOD, OR, AT SEL4ER'S.OPT(I N, S: %25E.O.F, A CREDITOR JEFUNQ.OF THE PURCHASE PRICE `tiNITH RESPECT THERETO. BUYER SHALL BE ENTITLED TO At i?' i Y H t-REUNDER ONLY IF IT NOTIFIESt3tLLE NW ITI: OFli`1 lAL1iEG )�R AN WARRANTY BE flR THE XPIRATION OF THE lARRANTY AND WI•` ift{ t TEN DAYS AFTER THE EARLIER OF THE DATE OF DISCOVERY SHOULD HAVE BEEN MADE IN THE EXERCISE OF REASONABLE DILIGENCE. i� t t'i?_� -I A lr�� 1 '11 11 1 1 1 _1f_11 '8. DISCUId)Ek: LIMITATION OF REMEDY. EXCEPT AS EXPRESSLY PROVIDED HEREIN, SELLER MAKES NO REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, WITH RESPECT TO THE GOODS SOLD HEREUNDER, WH THER AS TO MERCHANTABILITY, FITNES OR A PARTI ULAR Pty OSE OR A{� QT}�ER,MATTER. SELLER -$HALL NAVE NO LIABILITY TO ANY PERSON FOR IfCIDENTAL OR t W'SEOULNTIAL DAMAGES OF ANY DESd flON, WHE mAkf31 "��JT'UF lrl R?2A457fAR OTHER CONY Cft�kE'>! IGENCE OR OTHEN TORT, OR OTHERMI d f THE PARTIES EXPRESSLY AGREE THAT THE LIMITATIONS OF INCIDENTAL AND CONSEQUENTIAL DAMAGES SET FORTH HEREIN ARE AGREED ALLOCATIONS OF RISK AND SHALL t\ SI�RVIVE THE DETjERMINATION OF ANY COURT OF COYP t T.IrNT JURISDICTION TH T ANY,RF�t>,tEDY P..RO,VIDFD HEREIN FAILS QF,IT,5, JSENTIAL PURPOSE. t Lt 9, AGENT'S AUTHORITY. Buyer understands and agrees that no agent, employee or representative of Seller has authority to bind Seller to any affirmation, representation or warranty concerning the goods which is not set forth herein, and Buyer further understands and agrees that any such affirmation of fact, promise or representation made by any agent, employee or representative of vahich is not set forth herein n i q I'll! l r'a r r t f S i 1.3 f,• hah not constitul a4r raRty. t 1 F, M IJ t 1 t f )N i. 10. FORCE MAJEURE: ALLOCATION. Failure of Seller to make all or any part of any shipment hereunder, if such failure is due to acts of God, war labor difficulties, breakdown or damage to the plant facilities of Seller or Buyer's receiving facilities, embargoes, shortages of any raw materials or energy at reasonable prices or from reoul sou es a on account of shortages thereof, delays or failure of any supplier to deliver, shortages of transp eq uipment, co m p liance with an law or regulation or order of an public auth6t an'd Arr 6tfw cause either similar or dissimilar beyond the control of the Seller, shall not 9 Po eq D P Y e9 Y p Y' Y subject Seller to any liability to the Buyer, and in such event, at the'rotbst QUf jlj!r1 the total;4)ait3ty 01 g jt to'bethflbped will not be reduced by the quantity not shipped due to such causes. Should Seller at any time be unable, due to any of the aforesaid cau 5e jp pply-#f, ovyn a" (of LS custome�s' rpgWr nts Jincluding customers not under supply contract) of any goods sold hereunder, Seller will allocate its available supply of such goods to its dtrstorn on s'uL i tetras as inaai deem %dvit. bid and n such event Seller shall not be liable to Buyer for failure to ship Buyer the full quantity of the goods contracted for and the balance of any such order:�111 I:etw I 11. TITLE RETENTION. Seller retains title on all merchandise until paid in full. 12. CLAIMS. All orders are carefully packaged for safe shipment. If you receive a broken or damaged package, contact the carrier immediately to file a claim. Notify Seller within five days of receipt of goods if there is a discrepancy with your order. 13. RETURNS. Buyer may only return merchandise with Seller's written authorization. Upon consent, merchandise must be returned within 30 days of receipt, freight prepaid. All return items are subject to inspection before credit is authorized. There is a 15% restocking fee for all returned merchandise. Credits will be applied to Buyer's account, only. Personalized and custom made items may not be returned. 14. CHANGES AND CANCELLATION. Orders accepted by the Seller are not subject to change, except with the Sellers consent. 15. ENTIRE CONTRACT. y These terms and condikos constitute the entire contract between Buyer and Seller, transcending any oral arrangements or representations which may be inconsistent therewith. 16. NON-WAIVER. Waiver by either Seller or Buyer of a breach or provision hereof shall not be deemed a waiver of future compliance therewith and such provision shall remain in full force and effect. 17. APPLICABLE LAW. This agreement shall be construed and the rights and obligations of the parties hereto shall be governed by the laws of the State of Illinois. 18. EQUAL EMPLOYMENT OPPORTUNITY POLICY. The Seller affirms its policy of providing EgLA bppdfiunity to all employeesandapoicants for empl6f ilhnt ihaccordance with ai),Iapp@d1:jIe.Egftal Employment Opportunity /AffiMijvue Acmes, Laws, directives and regulations of Federal, State and Local governing bodies or agencies thereof, INVOICE NUMBER 202557 e� 4 DATE 06 -09 =08 4 r .1, Committed To Serving The Game. PAGE NO. I 3865 COMMERCIAL AVENUE �'NORTHBROOK', IL 60062 g PHONE; 847 943'P399.1 800 869 1800 0 7 h FAX 847 412 9591 WEBSITE wi #tekgoll com 6 n t a, N8R H CUSTOMER NO: 5,272.28 n SOLD SHIP C ITY OF 'GARMEL' CITY OF CARMEL TO DBA BROOKSHIRE GOLF COURSE TO DBA-_BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY =12120 BROOKSHIRE PK,.WY CARMEL:q 14 46033- z CARMEL IN 46033 CUSTOMER ORDER NOe 'SALES A MAN `t OFFICEaCODEDATESHiPPED6 �Q r ;VI s: PCS TERMS .Wo 9 a V saw ;e t, .��,a a t a d R18HAfdC)SON 01 26 06 -06 -08 UPS 2% 10 N 30. TY ORDERED fxkcsi IPPED 8!0 PRODUCT NO g k DESCRIP_ ?IOC PRICE AMOUNT '.•'i 1 EA 1 20 182 RED.FIBERGLASS ROD 6.300 6.30 l EA 1 2"0482 YELLOW. F I BERGLASS 'ROD 6.3.00 6.30 1 EA 1 20582": BL UE BERGLASS :hOD 6 300 6.30.: 20682 GREEN FIBERGLASS y RO ©5�3Q0 6 30 4 "EA 4 20322`, RASE FC)R PR4,CT I,CE _5 310 21 24 MARKER 4 EA 4. 20532 WHITE `ALUMINUM HEAD 5.850 '23.40 768793 NEW FOR 2008 E— RANGE, TEACHI MATS, ZERO FRICTION TEES r AND MUCH-MORE w 1liir list of references starts sere? Vito #ens is the e xclusive Range Equiptbent,su ier 1oa., r 4 SUBTOTAL s. r pISCOUNT TAX SHIPPiIdG T6.1 -4 PAY AMOUNT a,� and �.a K�r a. a uw� ENT'REC.R 69.84 6. 0C OoG% 0.00 64.1E 75.96 75.96 A SERVICE CHARGE OF 1.5% PER MONTH (ANNUAL RATE SEE TERMS CONDITIONS 711 18 WILL BE ADDED TO INVOICES UNPAID AFTER 30 DAYS ON REVERSE SIDE DAMAGE AND SHORTAGE CLAIMS SHOULD BE;MADE TO TRANSPORTATION COMPANY. NO MERCHANDISE ON THIS INVOICE IS RETURNABLE UNLESS CLAIM IS MADE WITHIN 30 DAYS AND ONLY;THEN',WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. it f./ ®LF PANY ,O' Sold To: PICK TICKET a r +r�r #tr�a #�satr+r�trtr��a WITTEK GOLF SUPPLY CO 3865 COMMERCIAL AVE Order 768793 -000 NORTHBROOK IL Date: 06 -06 -08 USA 60062 Page: o 1. Ship .To: CITY OF CAiMEL DBA BROOKSHIRE GOLF COURSE:''^ y 12120 "BROOKSHIRE PKWY CARMEL IN r USA '46033 Shipping Instructions s ,Customer P.O. Order Date Pick Date Ship Via Customer# Reference H60174 06 -06 -08 06 -06 -08 UPS 12864 Ln# Stock Number Description UM Ordered B.O. Ship 1 FIBERGLASS ROD- RED -3/8" EA 0.00 2'204,82 FBRGLASS ROD- YELLOW -3/8" EA (T.00 3 20582. FIBERGLASS ROD- BLUE -3/8" EA 00 4 20682 FBRGLASS ROD- GREEN -3/8" EA 00 5 20322, PRACTICE GREEN MARKER BASE EA (40 6 20532 ALUM. PGM HEAD -WHITE EA �4P Please report any shipping errors within 30 days. Total Weight: 4.001bs Received By: lie Total Kilos: 1.98kilos 6620 Nordic Drive P.O. Box 68 Cedar Falls, IA 50613 USA 319 266 -2638 (Phone) 319 266 -9627 (FAX);. L INVOICE NUMBER 204237 PLEA REMITT T O: Wittek Gail 5°, Company Inc. DATE 06 -27 -08 1;,rw ;Prcia1 Avenue Committed To Serving The Game PAGE NO 1 N O o,6 ?!*Desk l;. 6 JC 62 -1$26 1865 COMMERCIAL AVENUE NORTHBROOK, IL 60062 1- 800 -869 -1800 PHONE: 847- 943 2399.1- 800 869 -1800 SO NBR. H61775 FAX: 847 412.9591 WEBSITE: wittekgolf.com CUSTOMER NO: 527228 SOLD CITY OF CARMEL SHIP CITY OF CARMEL TO DBA BROOKSHIRE GOLF COURSE TO DBA BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 CUSTOMER ORDER NO. SALESMAN OFFICE CODE DATE SHIPPED VIA PCs. TERMS KEN PS- RICHARDS 01 -26A 06 -26 -08 UPS 2% 10 N 30 J QTY. ORDERED OTY. SHIPPED B/O PRODUCT NO. DESCRIPTION PRICE AMOUNT 4 EA 4 83119 MAGNUM HARVESTER BASKET 63.000 252.00 770508 PLEASE UPDATE YOUR REMIT TO RECORDS 3865 COMMERCIAL AVE. NORTHBROOK IL 60062 PLEASE REMITT TO Wittek Golf Supply Company Inc. 3865 Commercial Avenue Northbrook, IL 60062 -1826 1 -800- 869 -1800 O ur list of ret rences starts here! Witter is the exclusNe Rana guipa'lent Suppiier to... 07-07-08 A10:45 IN �A PGA Golf Club SUBTOTAL ,y DISCOUNT TAX SHIPPING TOTAL PAYMENT REC'D. AMOUNT 252.00 0.0 0.6/0 0.0 11.66 263.66 263.66 1 A SERVICE CHARGE OF 1.5% PER MONTH (ANNUAL RATE SEE TERMS &CONDITIONS 18%) WILL BE ADDED TO INVOICES UNPAID AFTER 30 DAYS ON REVERSE SIDE DAMAGE AND SHORTAGE CLAIMS SHOULD BE MADE TO TRANSPORTATION COMPANY. NO MERCHANDISE ON THIS INVOICE IS RETURNABLE UNLESS CLAIM IS MADE WITHIN 30 DAYS AND ONLY THEN WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. GENERAL TERMS AND CONDITION) OF SALE 1. PRIC&, The prices a the date ofshipmerC -:Stenographic and clerical errors are subject to correction. ?A ENT G Zs 'are sold '_I a het Qs In the event that payment is not made as provided on the face hereof, Buyer agrees to pay a late fee computed at the rate of 18% annum, or 1-112% per month on any amounts not paid when due. Notwithstanding such terms of payment, if at any time Seller in good faith deems itself insecure for any reason whatsoever it may be charged to the Buyer's account. The status of all Seller's accounts receivable are reported to collection bureaus. 3. 1 TAXES. In addition to the price provided herein, Buyer shall pay Seller the amount of any sales, use or other taxes now or hereafter imposed by any federal, state or local taxing authority upon or with respect to the sale, purchase or delivery of the goods. If state tax audits require us to pay sales or use tax in connection with the transaction, the Buyer will be required to reimburse us the full amount of such taxes paid plus any interest amount! Y 1 J --It �"!A 4. -1 r sHI WA 'I T) 7 J 1 I t; 7; Buyer is rekirilqsiblo fo r �1Y!,eight',cliA tviirjl� .0 V Seller reserves the right to designate the routing on Sqll6( vAl[ qitenript trrhppqr put figtpuraIntee requested shipping or delivery qates,-,Al1shlpmentpWl be F.O.P- HIPPING POINT unless otherwise designated. 5. RISK OF LOSS, Risk of loss for the goods shall pass to Buyer upon delivery by Seller to a common or private carrier for shipment to Buyer. 6. LIMITED WARRANTY TO BUYER. Seller warrants that at the time of shipment and for warranty period set forth by Seller, the goods will be free of defects in material and workmanship. This warranty does not apply to any goods which have been neglected, altered, abused, used for a purpose other than the one for which they were manufactured, repaired by Buyer or any other person without Seller's written authorization, or L. j fsed In any 4p.�er inconsistent with Seller's oral or writtmfiltistfuctions. Bu.yer-aksurqes;4iablfi1y for patent aqq hfiringenle t tey 3:1 t le; rriaoet Bu�ers specifications. This warranty r a o k lap 1 does not cover components of the goods not manufactured by Seller, but Seller hereby to Buyer any manufacturer's warranties applicable thereto. Seller's warranties shall not be enlarged, or in any other way affected by, and no obligation or liability shall arise or grow out of, Seller's rendering of technical advice or service in connection with Buyer's order of goods. No representative of Seller or other person handling the goods is authorized to modify this Section or to use any warranty regarding the goods. F; i A NTY.- V I-,; EXCLUS14� kiMEDY'FOR BREACH OF WA14RA SELLER'S ENTIRE OBLIGATION UNDER THIS WARRANTY SHALL BE LIMITED (AT SELLER'S OPTION) TO REPAIR OR REPLACEMENT OF ANY GOODS WHICH PROVE TO BE DEFECTIVE WITHIN THE WARRANTY PERIOD, OR, AT SELLER'S OPTION, ISSUANCE OF A CREDIT OR REFUND OF THE PURCHASE PRICE WITH RESPECT THERETO, BUYER SHALL BE ENTITLED TO A REMEDY HEREUNDER ONLY IF IT NOTIFIES SELLER IN WRITING OF THE ALLEGED BREACH OF WARRANTY BEFORE THE EXPIRATION OF THE WARRANTY AND WITHIN TEN DAYS AFTER THE EARLIER OF THE DATE OF DISCOVERY SHOULD HAVE BEEN MADE IN TK, 1P(ERqI$E"%0F REASONABLE DILIGENCE, T 8. DISCLAIMER: LIMITATION OF REMEDY. EXCEPT AS EXPRESSLY PROVIDED HEREIN, SELI EBW,,K }g§ NqRER1REPENTA11qN 91L iyARI34yTi- EXPRESS OR IMPLIED, WITH RESPECT TO THE GOODS SOLD HEREUNDER, WHETHER AS TO MERCHANTABILITY, FITNESS F013 APARTI ULA $6 qRANY,�qTHER MATTER. SELLER SHALL HAVE NO LIABILITY TO ANY PERSON FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY DESCRIPlrlofi WH FiWARA0ftR-OTHER CONTRACT, NEGLIGENCE OR OTHER TORT, OR OTHERWISE. THE PARTIES EXPRESSLY AGREE THAT THE LIMITATIONS 0 PlNCIQW4 ANP lI3ONSEQffl I _)q4g�QAWj3ElB,$ET FORTH HEREIN ARE AGREED ALLOCATIONS OF RISK AND SHALL SURVIVE THE DETERMINATION OF ANY COURT OF COMPETENT JURISDICTION THAT ANY REMEDY PROVIDED HEREIN FAILS OF ITS ESSENTIAL PURPOSE. 9. AGENT'S AUTHORITY. Buyer understands and agrees that no agent, employee or representative of Seller has autho tylo inASeller to any affirmation, representation or warranty concerning the goods which is not 6 set forth herein, and Buyer further understands and agrees that ai made by any agent, employee or representative of which is not set forth herein i -.OT -1 shall not constitute a warranty. 1(n5qi P03 vic),on kW Vv 10. FORCE MAJEURE: ALLOCATION. Failure of Seller to make all or any part of any shipment or God, war labor difficulties, breakdown or damage to the plant facilities of Seller or Buyer's receiving facilities, embargoes, shortages of any raw materials ddcqsbr<fr,)m!*WWskidtces or on account of shortages thereof, delays or failure ofany supplier to deliver, shortages of transportation equipment, compliance with any law or QuIatiop, r,cli'ag pqlAoaulhority and any other cause either similar or dissimilar beyond the control of the Seller, shall not subject Seller to any liability to the Buyer, and in such event, at the request if ar, 16 tdial yu "shi 6f goods to be shipped will not be reduced by the quantity not shipped due to such causes. Should Seller at any time be unable, due to any of the aforesaid causes, to supply its own and all of its customers' requirements (including customers not under supply contract) of any goods sold hereunder, Seller will allocate its available supply of such goods to its customers on such terms as it may deem advisable and in such event Seller shall not be liable to Buyer for failure to ship Buyer the full quantity of the goods contracted for and the balance of any such order will be cancelled, 11. TITLE RETENTION. Seller retains title an all merchandise until paid in full. 12. CLAIMS. All orders are carefully packaged for safe shipment. If you receive a broken or damaged package, contact the carder immediately to file a claim. Notify Seller within five days of receipt of goods if there is a discrepancy with your order. 13. RETURNS. Buyer may only return merchandise with Sellers written authorization. Upon consent, merchandise must be returned within 30 days of receipt, freight prepaid, All return items are subject to inspection before credit is authorized. There is a 15% restocking fee for all returned merchandise. Credits will be applied to Buyers account, only. Personalized and custom -made items may not be returned. 14. CHANGES AND CANCELLATION. Orders accepted by the Seller are not subject to change, except with the Seller's consent: 15. ENTIRE CONTRACT. These terms and conditions constitute the entire contract between Buyer and Seller, transcending any oral arrangements or representations which may be inconsistent therewith. 16. MON•WAIVER. Waiver by either Seller or Buyer of a breach or provision hereof shall not be deemed a waiver of future compliance therewith and such provision shall remain in full force and effect. 17, APPLICABLE LAW. This agreement shall be construed and the rights and obligations of the parties hereto shall be governed by the laws of the State of Illinois. 18., EQUAL EMPLOYMENT OPPORTUNITY POLICY. bpportuht' ty "il' nts The Seller affirms its policy of providing Eqdar to all empioyeev ar Kap t p da for empkyhient Waccordance Wth J11 Egbai Employment Opportunity/Affiir�hhtive Aiitioh%� Laws, directives and regulations of Federal, State and Local governing bodies or agencies thereof. INVOICE NUMBER 204237 DATE 06= 2.7 -08 [Committed To Serving The Game. PACE NO 1 3865 COMMERCIAL AVENUE NORTHBROOK, IL 60062 (PHONE: 847- 943 -2399 o 1- 800 869 -1800 b' SO N BR H61775 FAX: 847412 9591.4 WEBSITE: wittekgolf.com 6USTOMER 14 NO., 52722.8 SOLD SHIP C IT'Y' OF.' CARMEL CITY OF CAOMEL TO "DBA BROOKSHIRE GOLF COURSE To DBA BROOKSHIRE GOLF:COURSE 12120-BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL,'IN 46033 CARMEL, IN 46033 All CUSTOMER ORDER NO I SALESM "AN `s OFFIC CODE DATE SHIPPED UTA g PCS �F,' TERMS kC(_N F'S RICHARDSC 01 -26A x'06 -26 -08 F' UPS 2% "10 N 30 L' ORDERED, QYy 10Pw B10 PRODtIGTFNO DESCRIPTIQN� 41 m ;'k PRICE OUNT I 4,EA 4 83119 MAGNUM.HARVESTER.BASKET 63.000 252.09 770508 PLEASE UPDATE YOUR REMIT TO RECORDS 3865. -COM.MERCIAL.AVE.... NORTHBROOK IL 60062,. t Our 1151 0f`� ferenC s S$8Cf5 ime! IhIftfek 1b f: the xc1 Range qufpment Supplier lc.,� a 1 PGA, Gold Club W SHIPPING p TO,Tf�L PAYMENT RECW AMOUNT r;`I SUBTOTAL ry DISCOUNT TAX ®an 252 .,00 0.0(I 0. G% O.0 1 1 .66 263.66 i 2 A SERVICE CHARGE OF 1.5% PER MONTH (ANNUAL RATE SEE TERMS CONDITIONS �a 18% WILL BE ADDED TO INVOICES UNPAID AFTER 30 DAYS ON REVERSE SIDE DAMAGE AND SHORTAGE CLAIMS SHOULD BE MADE TO TRANSPORTATION COMPANY MERCHANDISE ON THIS INVOICE IS RETURNABLE UNLESS CLAIM IS MADE WITHIN 30 DAYS -'AND ONLY THEN WITH OUR WRITTEN CONSENT. NO PRIVATE BRANDED GOODS MAY BE RETURNED AT ANY TIME. t LFZ_�MA_J�VF i1111 Jill Jill k 0 5 0 111111111111111 0 0 t� I hAAAN #AfrA4tA4lrAAA Sold To: PICK TICKET A A A A A A A A A A A A AA A A A WITTEK GOLR SUPPLY CO 3865 COMMERCIAL AVE Order 77,0508 -000 NORTHBROOK IL Date: 06 -26 -08 USA 600:62 Page: 1 Y Ship T BROOKSHI,RE b OLF COURSE 12120 BROOKSHIRE PKWY CA-RMEL IN USA 4,6033--_ i Shipping Instructions: Customer P.O. Order Date Pick {Date Ship Via Customer# Referenc-e'-v__ 961775 0 06 -26 -08 FEDEX GRD 12864 Ln# Stock Numbe "r. Description UM Or B.O. Ship 1 83119 WIRE BASKET- MAGNUM EA 4.00 a HARVESTER BALL PIC'R.ER Please report any shipping errors within 15 days. Total Weight: 19.001.b_s Received By: DLH Total Kilos: 9.38kilos- 6620 Nordic Drive P.O. Box 68 Cedar Falls, [A• 50613 USA 319- 266 -2638 (Phone) 319- 266 -9627 (FAX)