HomeMy WebLinkAbout200362 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