HomeMy WebLinkAbout165224 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 359240 Page 1 of 1
ONE CIVIC SQUARE FOOTJOY
0 1' CARMEL, INDIANA 46032 PO Box 66111 CHECK AMOUNT: $41.92
CHICAGO IL 60695 -1111 CHECK NUMBER: 165224
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1- 1150 4356007 5334111 41.92 GOLF HARDGOODS
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z Acushnet Company Telephone 800- 225 -8500
t P.O. Box 965 Facsimile 508- 979 -3913
Fo 1 ®Z T Fairhaven 2�A 02719 -0965
FO OT Y. Page 1
INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO:
5334111 10/06/08 10/02/08 FOOTJOY
ACCOUNTNUMBER PO BOX 88111
020548 2231 036817 2231 00276 CHICAGO, IL 60695 -1111
SOLD TO 3 SHIP TO
CITY OF CARMEL BROOKSHIRE GOLF CLUB
BROOKSHIRE GOLF CLUB ATTN PAUL BLOCKOMS
'12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314 CARMEL IN 46033
IIIuis11 Rill nn111n111 111IL1J loll IIIII, III Il1111111111 2.00% 11/10/08, NET 11/30/08
FOO ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
45- 6628614 -00 10/06/08 FE G KEN MILLER 53 SI
QUANTITY QUANTITY UNIT
DESCRIPTION UNIT AMOUNT
ORDERED .SHIPPED PRICE
*MUST HAVE PO NUMBER
62783 M 10.0 MRS TENNIS EXTRA LIGHTS PR 1 1 45.00
20 Personal Use Discount 36.00 36.00
TAG FOR: STAFF
PRODUCT TOTAL 1 1 36.00
SHIPPING 6 HANDLING CHARGES 5.92
NET INVOICE 41.92
PAYMENT DISCOUNTS AVAILABLE IF INVOICE BALANCE PAID BY:
11/10/08 DEDUCT 2.00% $.72 REMIT $41.20
11/30/08 NET REMIT $41.92
A MONTHLY LATE PAYMENT CHARGE OF 1.5 IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED ffF,'t(REV
PAYMENT CHARGE RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE AND LOCAL LAWS AND ORDINANCES.
Prescribed by State Board o1 A nts 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.
_4�/o?l Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 9.
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.
w_
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
9� 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund