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Home My WebLink About200362 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1 ONE CIVIC SQUARE BRIDGESTONE GOLF INC �i CARMEL, INDIANA 46032 PO Box 2908 CHECK AMOUNT: $27.12 CAROL STREAM IL 60132 -2908 CHECK NUMBER: 200362 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1001833923 479.00 GOLF HARDGOODS 1207 4356007 1001833948 387.60 GOLF HARDGOODS 1207 4356007 1001871921 118.52 GOLF HARDGOODS BRID GE S TORE Credit memo BRIDGESTONE GOLF, INC Payment informal +on 15320 Industrial Park Blvd., NE Covington, GA 30014 lnvo+ce" no'.ldate 1001833;923) 4/13%2011;; CITY OF CARMEL Cust P.O. •number C/S 33326 /"P /';U/481'1BR BROOKSHIRE GC Customer 33326 12120 BROOKSHIRE PKWY Invoice: amount 479; 00 CARMEL IN 46033 USA TO:<INSUR'E PROPER CREDIT Ship to address MAIL PAYMENT TO:: BROOKSHIRE GC 121.20 BROOKSHIRE PKWY BRIDGESTONE :GOLF, INC is CARMEL IN 46033 USA CAROL '>STREAM, IL601.32 2908 Cond +lions Amouri Weight. .volume Payment Gross 24 LB Recd by Net weight 23.040 LB Volume 0.784 FT3 Delivery N UG4 Order: reason Car Stock Transfer Shipping Condi ion s Sales employee UPS GROUND 946 Invoice deta +Is PICKED UP BY SALES REP. Item Material Description Quantity Price Amount 000010 811000 BALL BRIDGESTONE e6 120101 5.000 21.00 105.00 000020 B10100 BRIDGESTONE B330 3.000 34.00 102.00 000030 B10200 BRIDGESTONE B330 -S 8.000 34.00 272.00 Invoice amount 479.00 �s redit, not a Bill. Q 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1- 800 358 -6319, PRECEPT BRIDGESTONE GOLF, INC. BRIDGESTORE Invoice BRIDGESTONE GOLF, INC Payment information 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice no'Fl date 3QU1$33',94$/. 04/Z3/20i1: CITY OF CARMEL Order na /date 24279Q5:/ 04/13/20:11 BROOKSHIRE GC Cust P.O.:,',number C /iS 4820110/:0/4'8201 12120 BROOKSHIRE PKWY Customer 33'326 CARMEL IN 46033 Invoice amount 3:87' 60 USA *r i Sip address i U :1IVb0 R NHC}.F'E{{ C fiEDl 1 BROOKSHIRE GC MAIL PAYMENT:: TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF; INC.',' USA PO BQX 2908 CAROL :STREAM IL: 60132 29081 qq Condotians i ;:Amount, Weight voluTe Payment Up to 05/13/2011 you receive 6.000 discount 364.34 Gross 18 LB Recd by Up to 06/12/2011 you receive 4.000 discount 372.10 Net weight 17.280 LB Up to 07/12/2011 without deduction 387.60 Volume 0.588 FT3 Delivery N UG4 Shipping Condition 5aies ,empEoyee UPS GROUND 946 Invoice. details DELIVERED BY SALES REP_ Item Material Description Quantity Price Amount 000010 BRDXPA BRIDGESTONE B330RX 8.000 32.30 258.40 000020 BRDXPA BRIDGESTONE B330RXS 4.000 32.30 129.20 Invoice amount 387.60 r 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1 -800- 358 -6319. G 0 f F BRIDGESTONE GOLF, INC. PRECEPT B INOVESTORE Invoice BRIDGESTONE GOLF, INC Payment rnformauon 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice no,: /daze:,,' 10.0]871921J.:',07/27/2011' CI'T'Y OF CARMEL Order no /date.- 2455655;/ 07/26/2D11 BROOKSHIRE GC Cust P 0. !number; 72611/ON/LEVEL 2 12120 BROOKSHIRE PKWY Customer' 33326 CARMEL IN 46033 Invoice amount 125;: 70 USA Ship to address TO <INSORE PROPER :.CREDIT BROOKSHIRE GC MAIL .PAY:MEN7 fU... 1212D BROOKSHIRE PKWY CARMEL IN 46433 BRIDG.ESTONE GOLF„ .INC:' USA P;O. BOX 2908 CAROU STREAM, IL! 601:32 290$' Conditions n `:'Amourit Weight volume Payment Up to 08/26/2011 you receive 6.000 discount 118.52 Gross 9 LB Rec'd by Up to 09/25/2011 you receive 4.000 discount 120.91 Net weight 8.640 LB Up to 10/25/2011 without deduction 125.70 Volume 0.294 FT3 Delivery Y UG4 Shipping Corjdrtion Safes employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 E6WX6D BALL BRIDGESTONE e6 (2011) 6.000 19.95 119.70 Freight 6.00 Invoice amount 125.70 2HADG NAGRE 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1 -800- 358 -6319. G 0 1 F BRI6GESTONE GOLF, INC. PRECEPT VOUCHER NO. WARRANT NO. ALLOWED 20 Bridgestone Golf Inc. IN SUM OF P.O. Box 2908 Carol Stream, IL 60132 -2908 $27.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 1001833923 43- 560.07 ($479.00) 1 hereby certify that the attached invoice(s), or 1207 1001833948 43- 560.07 $387.60 bill(s) is (are) true and correct and that the 1207 9001871921 1 43- 560.07 $118.52 materials or services itemized thereon for which charge is made were ordered and received except A Tuesday, August 02, 2011 J �v Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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 attached invoice(s) or bill(s)) 04/13/11 1001833923 Balls ($479.0 04/13/11 1001833948 Balls $387.6 07/26/11 1001871921 Balls $118.5 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