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160032 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361088 Page 1 of 1 ONE CIVIC SQUARE PREMIUMWEAR, INC 0 CHECK AMOUNT: $2,276.21 CARMEL, INDIANA 46032 SIDS 12 -1459 PO BOX 86 `o MINNEAPOLIS MN 55486 -1459 CHECK NUMBER: 160032 CHECK DATE: 5/28/2008 DEPARTMEN ACCO P NUMBE IN VOIC E NUMBER AMOUNT DESCRIPTION 905 4356006 7500917 1,667.24 GOLF SOFTGOODS 1905 4356006 7500919 753.72 GOLF SOFTGOODS 905 4356006 7506971 144.75 GOLF SOFTGOODS i I 0 5500 Feltl Road Minnetonka, MN 55343 -7902 INVOICE phone 952 979 -1700 PALa dk vu mic fax 952 979 -1709 Credit Inquiries: Kelly McLoughlin 800 248 -0158 Extension 5036 ACCOUNT NO. SHIP TO E -mail: mcloughlin @premiumwear.com 00056843 001 REMIT To: Sales Inquiries: PREMIUMWEAR, INC 800 527 -3830 INVOICE DATE INVOICE SDS 12 -1459 PO BOX 86 3/25/08 7500917 MINNEAPOLIS, MN 55486 -1459 PAGE 1 S CITY OF CARMEL S BROOKSHIRE GOLF CLUB O BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY DL 12120 BROOKSHIRE PKWY p T T 0 CARMEL IN 46250 O CARMEL IN 46250 ORDER DATE CUSTOMER ORDER NO. PICK TICKET# ORDER CONTROL NO. NO. SALESPERSON 2/1.1/ 08 1 3/15/08 527 6 951 /000 5276951 5 mo SHIP VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING FXGR T NET 030 DAY TN 40.30 2 STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE :PAGE T TLE 29719 CLPLS FEED STRP DPB L 2 25.95 51.90 29 CLPLS FEED STRP DPB M 1 25.95 25.95 29719 CLPLS FEED STRP DPB XL 1 25.95 25.95 29719 CLPLS FEED STRP SGY L! >2 25 95 51.9!0. 29719 CLPLS FEED STRP SGY M 1 25.95 25.95 29!719<. CLPLS FEED STRP SGY XL 1 25.9:5 25.95 29839 CLPLS OXFD STRP BTO L 2 25.95 51.90 29839 CLPLS OXFD STRP BTO M; 1 25.95. 25.95.......: 29839 CLPLS OXFD STRP BTO XL 1 25.95 25.95 29839 CLPLS OXFD STRP DPB L 2 25.95 51.9:0 29839 CLPLS OXFD STRP DPB M 1 25.95 25.95 29839 CLPLS OXFD STRP DPB:,. XL. 1 25.95 25.95 29839 CLPLS OXFD STRP GLD L 2 25.95 51.90 CLPLS OXFD STRP GLD M 1 25.95 25 9;5 29839 CLPLS OXFD STRP GLD XL 1 25.95 25.95 291689 CLPI;S 3.cCLR STRP CLR XL; 1 25 9S 25.95 29689 CLPLS 3 -CLR STRP CLR XXL 1 27.45 27.45 29689.. CLPLS 3 -CLR STRP :MAG L< 1 .25.9:5 25.9',5 29689 CLPLS 3 -CLR STRP MAG M 1 25.95 25.95 29689 CLPLS 3 CLR STRP MAG XL 1 25 9;5 ;25.95 29689 CLPLS 3 -CLR STRP TRG L 1 25.95 25.95 29;689._.,:: CLPLS 3 -CLR STRP TRG XL 1 25.95. 25.95 29689 CLPLS 3 -CLR STRP TRG XXL 1 27.45 27.45 29!709 COOLPLS 3STRP PQ WBK L 1 25.95 2.5: .95 29709 COOLPLS 3STRP PQ WBK XL 1 25.95 25.95 111 29709< COOLPLS 3STRP' P WBK XXL. 1 27.45 274'5 TOTAL SHIPPED GROSS MISC. CHARGES 1-1-1. SHIPPING HANDLING Look for us on the Web at www.pageandtuttle.com TAX TOTAL DUE O U THIS INVOICE DUE NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION 5500 Feltl Road Minnetonka, MN 55343 -7902 INVOICE phone 952 979 -1700 PAGE Sc `ru'T`['L -B fax 952 979 -1709 Credit Inquiries: Kelly McLoughlin 800 248 -0158 Extension 5036 ACCOUNT NO. SHIP TO E -mail: mcloughlin @premiumwear.com 00056843 001 REMIT TO: Sales Inquiries: PREMIUMWEAR, INC 800- 527 -3830 INVOICE DATE INVOICE SDS 12 -1459 PO BOX 86 3/25/08 7500917 MINNEAPOLIS, MN 55486 -1459 PAGE 2 S CITY OF CARMEL S BROOKSHIRE GOLF CLUB 0 BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY LD 12120 BROOKSHIRE PKWY p T T 0 0 CARMEL IN 46250 CARMEL IN 46250 ORDER DATE CUSTOMER ORDER NO. PICK TICKET.# ORDER CONTROL NO. NO. SALESPERSON 2/13/08 3j'15/OZ 527 527'6951 510 lie6uBi `Sports SHIP VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING FXGR NET 030 DAY7 TN 40.30 2 STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE 29709 COOLPLS 3STRP PQ WWG L 1 25.95 25.95 29!709 COOLPLS-3:STRP PQ WWG XL. 1 25.95 25.9.5 29709 COOLPLS 3STRP PQ WWG XXL 1 27.45 27.45 26369 MINIFEED:STRIPE CNM L: 1 23 9.5 23.95 26369 MINI FEED STRIPE CNM XL 1 23.95 23 95 26:369 :MINI;:FEED;STRIPE CNM XXL;: 1 :25.45: 25.415 26369 MINI FEED STRIPE LPS L 1 23.95 23.95 26;369 .::MINI.... FEED STRIPE LPS XL;:; 1 23.95 23.95 26369 MINI FEED STRIPE LPS XXL 1 25.45 25.45 26'369 MINI: FEED. STRIPE PSM L. 1 23.95: !23.95 26369 MINI FEED STRIPE PSM M 1 23.95 23.95 11 26!369 MINI ::FEED STRIPE PSM XL; 1 23.95 23.95 26369 MINI FEED STRIPE TRF L 1 23.95 23.95 26.369 MINI.,FEED:...:: STRIPE TRF M; 1 23.95 21: 95 26369 MINI FEED STRIPE TRF XL 1 23.95 23.95 29!729......... LDS :`CLPLS'FDSTRP AZA L' 1 25.: 95 25..9:5 _1111 29729 LDS CLPLS FDSTRP AZA M 1 25.95 25.95 296729 LDS:CLPLS<FDSTRP AZA S: 1 25 9:5 25.95 __1111 29729 LDS CLPLS FDSTRP TTQ L 1 25.95 25.95 _1111 1111.. 1111_. _1111.. _,1111.. _1111.. _,1111. 1111... 29:729 LDS ?CLPLS.. FDSTRP TTQ M< 1 25 95 25 95 29729 LDS CLPLS FDSTRP TTQ XL 1 25.95 25.95 LDSCOOLPLS MOCK VLT L 1 21.9 29289 5 21:95 29289 LDS COOLPLS MOCK VLT M 1 21.95 21.95 1.11.1 1111... 1111.. 2 LDS COOLPLS MOCK 21 95 VLT 5: 1 21.95 29 89 29919 LDS COOLPLS SLDPQ PWB M 1 14.99 14.99 1111... 1111... _1111.. 111 ...1 1111._ 1111.. 1111.._ ...I...... ..............................1 1......_..... 29919 LDS COOLPLS SLDPQ WHT L`; 1 18 9;5 18.9!5 29919 LDS COOLPLS SLDPQ WHT M 1 18.95 18.95 _1111 _1111.. 1111. _1111. .._1111- 1111 ......_1111........ _1111... _1111.. 29 19 LDS COOLPLS SL WHT S 1 18.95 18:'9'5 TOTAL SHIPPED GROSS MISC. CHARGES SHIPPING HANDLING Look for us on the Web at www.pageandtuttle.com TAX TOTAL DUE <i THIS INVOICE DUE NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION 5500 Feltl Road Minnetonka, MN 55343 -7902 INVOICE phone 952 979 -1700 PACilm Sc T'19T9"L -lc fax 952 979 -1709 Credit Inquiries: Kelly McLoughlin 800 248 -0158 Extension 5036 ACCOUNT NO. SHIP TO E -mail: mcloughlin @premiumwear.com 00056843 001 REMIT TO: Sales Inquiries: PREMIUMWEAR, INC 800 527 -3830 INVOICE DATE INVOICE SDS 12 -1459 PO BOX 86 3/25/08 7500917 MINNEAPOLIS, MN 55486 -1459 PAGE 3 S CITY OF CARMEL S BROOKSHIRE GOLF CLUB 0 BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY DL 12120 BROOKSHIRE PKWY p T T O O CARMEL IN 46250 CARMEL IN 46250 ORDER DATE CUSTOMER ORDER NO. PICK TICKET# ORDER CONTROL NO. NO. SALESPERSON 2/13/08 1 3/' 5276951/000' 527695'1 510' Medad=a Sports SHIP VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING FXGR NET 030 DAY TN 40.30 2 STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE 29919 LDS COOLPLS SLDPQ WHT XL 1 18.95 18.95 2.9'939 LDS GOOLPLS SLVLS BAL L 1 16.95. 16 .95 29939 LDS COOLPLS SLVLS BAL M 1 16.95 16.95 29939 LDS;;COOLPLS SLVLS BAL S; 1 16.9.5 16, .95 29939 LDS COOLPLS SLVLS TTQ L 1 16.95 16.95 29!939. LDS COOLPLS SLVLS TTQ Ms 1 16.95 16.9!5 29939 LDS COOLPLS SLVLS TTQ S 1 16.95 16.95 29;939 LDS <COOLP.LS SLVLS WHT L' 1 16..9:5 16.9:5 29939 LDS COOLPLS SLVLS WHT M 1 16.95 16.95 29(939 LDS.ICOOLPLS SLVLS WHT.. 5; 1 95 16.95 16. EMB04160 EMBROIDERY CHG AST SFA 69 .00 .00 TOTAL SHIPPED 138 GROSS 1643.59 MISC. CHARGES .00 ORDER COMPLETE SHIPPING &HANDLING 23. 6'S Look for us on the Web at www.pageandtuffie.com TAX TOTAL DUE O U x.6..6.7.:,;;;;:.;:.;;; THIS INVOICE DUE 4/24/08 NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION Packing List PAGE 6c TUTTLE Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer 5276951 3/26/08 3/26/08 00002 5276951000 TN 00056843 975 International Blvd. Weight Customer Order# Wave# Clarksville, TN 37040 20.70 3/15/08 20080318013 Page 1 Ship TO: BROOKSHIRE GOLF CLUB Sold TO: CITY OF CARMEL 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46250 CARMEL, IN 46250 United States of America United States of America Important Catalog Number Style Color Size Picked Quantity Shipped Quantity 29719 DPB M 1 1 29719 DPB L 2 2 We try very hard to fill each 29719 DPB XL 1 1 29719 SGY M 1/ 1 order as accurately as 29719 SGY L 2,/ 2 possible but sometimes 29719 SGY XL 29839 BTO M 1 1 errors occur. Please inspect 29839 BTO L 2 2 contents immediately. The 29839 BTO XL 1 1 items on this packing list 29839 DPB M 1 1 29839 DPB L 2 2 should be enclosed. 29839 DPB XL 1 1 29839 GLD M 1✓ 1 29839 GLD L 2 2 If multiple items have been 29839 GLD XL 1 1 ordered, they may have been 29689 CLR XL 1 1 29689 CLR XXL 1 e9 1 shipped in separate cartons 29689 MAG M 1✓ 1 and may not arrive at the 29689 MAG L same time. 29689 MAG XL 1✓ 1 29689 TRG L 1%/ 1 29689 TRG XL 1 1 29689 TRG XXL 1 1 29709 WBK L 1 1 29709 WBK XL 1 V 1 RJS Packing List PAGE Sc TUTTLE`" Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer 5276951 3/26/08 3/26/08 00002 5276951000 TN 00056843 975 International Blvd. Weight Customer Order# Wave# Clarksville, TN 37040 20.70 3/15/08 20080318013 Page 2 Ship To: BROOKSHIRE GOLF CLUB Sold To: CITY OF CARMEL 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46250 CARMEL, IN 46250 United States of America United States of America Important Catalog Number Style Color Size Picked Quantity Shipped Quantity 29709 WBK XXL 1 1 29709 WWG L 1 1 We try very hard to fill each 29709 WWG XL 11 1 29709 WWG XXL 1 1 order as accurately as 26369 CNM L 1✓ 1 possible but sometimes 26369 CNM XL 1 1 errors occur. Please ins 26369 CNM XXL 1�/ 1 N 26369 LPS L 1 1 contents immediately. The 26369 LPS XL 1✓ 1 items on this packing list 26369 LPS XXL 1� 1 26369 PSM M 1 should be enclosed. 26369 PSM L 1� 1 26369 PSM XL 1 1 If multiple items have been 26369 TRF M 1✓ 1 p 26369 TRF L 1 1 ordered, they may have been 26369 TRF XL 1 1 s hip p ed in separate cartons 29729 AZA S 1 1 pp se p 29729 AZA M 1 1 and may not arrive at the 29729 AZA L 1 1 same time. 29729 TTQ M 29729 TTQ L 1 1 29729 TTQ XL l� 1 29289 VLT S 1 1 29289 VLT M 1 1 29289 VLT L 1 V 1 RJS Packing List PAGE Sc TUTTLE'" Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer 5276951 3/26/08 3/26/08 00002 5276951000 TN 00056843 975 International Blvd. Weight Customer Order# Wave# Clarksville, TN 37040 20.70 3/15/08 20080318013 Page 3 Ship To BROOKSHIRE GOLF CLUB Sold To: CITY OF CARMEL 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46250 CARMEL, IN 46250 United States of America United States of America Important Catalog Number Style Color Size Picked Quantity Shipped Quantity 29919 PWB M 1 V 1 29919 WHT S 1 1 We try very hard to fill each 29919 WHT M 1 V 1 order as accurate) as 29919 WHT L 1� 1 y 29919 WHT XL 1� 1 possible but sometimes 29939 BAL S 1 errors occur. Please inspect 29939 BAL M 1 1 contents immediately. The 29939 BAL L 1✓ 1 29939 TTQ S 1V 1 items on this packing list 29939 TTQ M 1✓ 1 should be enclosed. 29939 TTQ L 1 V 1 29939 WHT S 1 1 If multiple items have been 29939 WHT M 1 V 1 p 29939 WHT L 1 1 ordered, they may have been EMB04160AST SFA 69 69 shipped in separate cartons and may not arrive at the Totals 138 138 same time. RJS Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05112008 -14 Carmel, IN 46033 Order Number ItemCode h Description Ordered To' a Dte Reeied nit Cost Extended b Extended a c v U To Date Received 3003290 PG TUT A 40 40 0 $26.47 $1,058.8 $0.00 0 3003291 PG TUT C 12 12 0 $24.54 $294.48 $0.00 3003292 PG TUT E 3 3 0 $22.29 $66.87 $0.00 3003293 PG TUT G 5 5 0 $18.50 $92.50 $0.00 3003294 PG TUT H 9 9 0 $17.29 $155.61 $0.00 040 GrantlTotals 69 0 �E 69 $109 09 ...a ;i"k`.C=A ..t €4w, .t. ...4: ,»s"�� EE h. e a 6i s L. a;, €6., Authorized by Date Order Number: 05112008 -14 Page 1 of 1 5500 Feltl Road Minnetonka, MN 55343 -7902 phone 952 979 -1700 C E IT M EM O f='A 4C= IM dMG T >i.la "d""Y' N_ ME— fax 952 979 -1709 Credit Inquiries:Kelly McLoughlin 1- 800 248 -0158 Ext. 5036 ACCOUNT NO. SHIP TO E -mail: mcloughlin @premiumwear.com 00056843 001 CREDIT DATE CREIDT MEMO 4/08/08 7506971 PAGE 1 S CITY OF CARMEL S BROOKSHIRE GOLF CLUB O BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY L 12120 BROOKSHIRE PKWY I D P CARMEL IN 46250 CARMEL IN 46250 T T O O CLAIM DATE CUSTOMER CLAIM NO. K/L# ORDER CONTROL NO. NO. SALESPERSON 0 /00 /00 RA 37240 5276958/999 510 Medusa Sports RE'T'URNED VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING NET TN .00 0 STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE 1415 LDS QUILTED JCKT ARP L 1 28.95 28.95 1415 q OLDS Y' JCKT n •TDPa M QUILTED 1, 28:95, 28" 95 1425 LDS QUILT JKT /VST AVO M 1 28.95 28.95 425,' ,rLDS'QUILT JKT /VST BBK L� 1 "1 8 95 2,8 95: 11 1425 LDS QUILT JKT /VST DKN XL 1 28.95 28.95 z. 5276958 \F• 37240 7488155 z �.a., Yom•. -....n„ W 3 s c� TOTAL SHIPPED 5 GROSS 144.75 MISC. CHARGES FREIGHT 00 Reason For Return TAX Sales Sample Return TOTAL NET CREDIT 144 :75 For added convenience, your credit representative" can be reached via the E -mail address shown above. Premium Wear, Inc. 5500 Feltl Road Acknowledgment PAGE Sc TIJTTLE'"' Minnetonka, MN 55343 -7902 g phone 952- 979 -1700 ACCOUNT NO. SHIP TO fax 952-979-1719 00056843 001 ORDER DATE ORDER NUMBER 2/13/08 5276958 PAGE 1 S CITY OF CARMEL H BROOKSHIRE GOLF CLUB L BROOKSHIRE GOLF CLUB 1 12120 BROOKSHIRE PKWY D 12120 BROOKSHIRE PKWY P T T O 0 CARMEL IN 46250 CARMEL IN 46250 REQUESTED SHIP DATE CUSTOMER REFERENCE NO. SALESPERSON 2/29/08 2/29 510 Medusa Sports ORDER PAYMENT TERMS NET 030 DAYS 3 W STYLE CLR SIZE DESCRIPTION UNITS PRICE EXTENDED PRICE 1415 ARP L LDS QUILTED JCKT 1 28.95 28.95 1415 TDP M< LDS;; QUILTED JCKT 1 28.95: 28.95' 1425 AVO M LDS QUILT JKT /VST 1 28.95 28.95 14'25 :BBK L!. LDS:::: QUILT JKT /VST 1 28. 95 28.95 1425 DKN XL LDS QUILT JKT /VST 1 28.95 28.95 HCHG AST N HANDLING;; CHPRGE 5 00' 0`0! TOTAL QUANTITY 10 ORDER TOTAL 144.75 Order Acknowledgment Only Do Not Pay If incorrect, please contact customer service at 1- 800 527 -3830 We appreciate your business u 5500 FeItI Road Minnetonka. MN 55343-7902 INVOICE phone 952 979 -1700 PA431C Bc'T'U fax V 952 979 -1709 Credit Inquiries: Kelly McLoughlin 800 248 -0158 Extension 5036 ACCOUNT NO. SHIP TO E -mail: mcloughlin@premiumwear.com 00056843 001 REMIT 70: Sales Inquiries: PREMIUMWEAR, INC 800- 527 -3830 INVOICE DATE INVOICE SDS 12 -1459 PO BOX 86 3/25/08 7500919 MINNEAPOLIS, MN 5 548 6 -1 459 PAGE 1 S CITY OF CARMEL S BROOKSHIRE GOLF CLUB 0 BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY LD 12120 BROOKSHIRE PKWY p T T 0 CARMEL IN 46250 0 CARMEL IN 46250 ORDER DATE CUSTOMER ORDER NO. PICK TICKET# ORDER CONTROL NO. NO. SALESPERSON 2/13/08 OUTERWEAR 3/1 5276957/000 5276957 510 Medusa Sports SHIP VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING FXGR NET 030 DAY TN 28.00 2 STYLE) DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE PAG£ TLE: 91289 FLTBCK OTMN VEST BBK L 1 21.95 21.95 .91289 FLifi$CIE.O:TMVE$T 91289 FLTBCK OTMN VEST BBK XL 1 21.95 21.95 91289 L.TBCK_ _:QTMN _VEST DPB L 1:. 21::95 21 ;95 91289 FLTBCK OTMN VEST DPB M 1 21.95 21.95 912$9 LTBGK :pTt�IN::VEST )fPB XL .2.. 21:::95 43::: >90 91289 FLTBCK OTMN VEST DPR L 1 21.95 21.95 91?89 FLTBCtt OTNIl$ VEST I]PR M i:: 21:95 21 :95 91289 FLTBCK OTMN VEST DPR XL 1 21.95 21.95 91289 FI;TBCK:'OTMN- ,VEST I?MC L 1:.: 21 93 21 9. .5. 91289 FLTBCK OTMN VEST PMC M 1 21.95 21.95 91289 FLTBCK,t}TMN NEST PMC XL 1:: 21.95 1690 MICRO TECH VEST BBK L 1 23.95 23.95 1690: MICRO TECH :VEST BBK M 1. 23:95 23 :.95 1690 MICRO TECH VEST BBK XL 1 23.95 23.95 169U MICRO :TECH VEST L3KN L 1:: 2.3:_95 23 95 1690 MICRO TECH VEST DKN M 1 23.95 23.95 169U NtiCRO TECH,EST 1690 MICRO TECH VEST DKN XXL 1 25.45 25.45 164:t). MICRO TECH VI3ST. ]?MC L 1` 23.:95 23:95 1690 MICRO TECH VEST PMC M 1 23.95 23.95 1 MICRO TECH VEST PINC XL 1::: 23::95 23 95 1690 MICRO TECH VEST PMC XXL 1 25.45 25.45 13:?lt NtiCROP03i�C FLC_::JKT QGO. M is 291;:95 29 :9.5 1340 MICROPOLY FLC JKT OGO XL 1 29.95 29.95 134 MI R POI;Y FL T 3 TOTAL SHIPPED GROSS MISC. CHARGES SHIPPING HANDLING Look for us on the Web at www.pageandluttle.com TAX TOTAL DUE THIS INVOICE DUE NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION t 5500 Feltl Road Minnetonka. MN 55343 -7902 phone 952- 979 -1700 PAGlL' at `i'l TIrLAW fax V 952 979 1709 Credit Inquiries: Kelly McLoughlin 800- 248 -0158 Extension 5036 ACCOUNT NO. SHIP TO E -mail: mcloughlin@premiumwear.com 00056843 001 REMIT TO: Sales Inquiries: PREMIUMWEAR, INC 800- 527 -3830 INVOICE DATE INVOICE SDS 12 -1459 PO BOX 86 3/25/08 7500919 MINNEAPOLIS, MN 5 548 6 -1 459 PAGE 2 CITY OF CARMEL BROOKSHIRE GOLF CLUB 0 BROOKSHIRE GOLF CLUB H 12120 BROOKSHIRE PKWY p 12120 BROOKSHIRE PKWY p T T 0 CARMEL IN 46250 0 CARMEL IN 46250 ORDER DATE CUSTOMER ORDER NO. PICK TICKET# ORDER CONTROL NO. NO. SALESPERSON 2/13/08 OUTERWEAR 3/1 5276957/000 5276957 510 Medusa Sports SHIP VIA TERMS WHSE WEIGHT LBS CARTONS BILL OF LADING FXGR NET 030 DAY TN 28.00 2 STYLE DESCRIPTION CLR SIZE UNITS PRICE EXTENDED PRICE 1340 MICROPOLY FLC JKT BLP L 1 29.95 29.95 134.0 MICROPOLY FLC:: 13LP M 1: 2 1340 MICROPOLY FLC JKT BLP XL 1 29.95 29.95 EMB0416D EMBROIDERY CHG p,ST SFA 33: 00 0.0 EMBGOUT EMB CHG GOLFOTRWR AST N 17 .00 .00 TOTAL SHIPPED 60 GROSS 733.00 MISC. CHARGES .00 ORDER COMPLETE SHIPPING HANDLING Look for us on the Web at www.pageandtuttle.com TAX TOTAL DUE 753::7 THIS INVOICE DUE 4/24/08 NO RETURNS ACCEPTED WITHOUT WRITTEN AUTHORIZATION Packing List PAGE 6� TUTTLE'" Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer 5276957 3/26/08 3/26/08 00002 5276957000 TN 00056843 975 International Blvd. Weight Customer Order# Wave# 5 Clarksville, TN 37040 18.00 OUTERWEAR 20080320056 Page 1 Ship TO: BROOKSHIRE GOLF CLUB Sold TO: CITY OF CARMEL 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46250 CARMEL, IN 46250 me United States of America United States of America yY Important +aka"x Catalog Number Style Color Size Picked Quantity Shipped Quantity 91289 BBK M 1 1 91289 BBK L 1✓ 1 We try very hard to fill each 91289 BBK XL 4 1 91289 DPB M 1V 1 order as accurately as 91289 DPB L 1,/ 1 possible but sometimes 91289 DPB L (DI 2 errors occur. Please ins 91289 DPR M 1 1 p 91289 DPR 0 1 contents immediately. The 91289 DPR XL 1 1 items on this p g ackin list 91289 PMC M 91289 PMC L IL 1 should be enclosed. 91289 PMC XL 1✓ 1 1690 BBK M 1� 1 1690 BBK L 1✓ 1 If multiple items have been 1690 BBK XL 1 1 ordered, they may have been 1690 DKN M 1 1 shipp in se cartons 1690 DKN L pp p 1690 DKN XL and may not arrive at the 1690 DKN XXL 1 1 same time. 1690 PMC M 1 1 1690 PMC L l� 1 1690 PMC XL 1� 1 1690 PMC XXL 1 1 1340 OGO M 1 1 1340 OGO XL 1 1 F`3 "i "t a! U,knof" pg 45 x r r� `i Packing List PAGE 6, TUTTLE'" Order Order Date Ship Date Cartons Pick Ticket Control W/H Customer 5276957 3/26/08 3/26/08 00002 5276957000 TN 00056843 975 International Blvd. Weight Customer Order# Wave# Clarksville, TN 37040 18.00 OUTERWEAR 20080320056 Page 2 Ship To: BROOKSHIRE GOLF CLUB Sold To: CITY OF CARMEL 12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46250 CARMEL, IN 46250 United States of America United States of America Important Catalog Number Style Color Size Picked Qu ntity Shipped Quantity 1340 OGO XXL 1 1 1340 BLP M 1 1 We try very hard to fill each 1340 BLP L 1 1 order as accurately as 1340 BLP XL 1 1 EMB04160AST SFA 13 13 possible but sometimes EMBGOUT AST N 17 17 errors occur. Please inspect contents immediately. The Totals 60 60 items on this packing list should be enclosed. If multiple items have been ordered, they may have been shipped in separate cartons and may not arrive at the same time. RJSr R Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05192008 -2 Carmel, IN 46033 Order Number Item'' Code Description Ordered T Date Unit Cost ,Extended Extended'= s 3003180x PG TUT OTMN VEST 13 3_ 0 x $22.66 $294.58 $0 .00 3003181 PG TUT TECH VEST 11 11 0 $24.89 $273.79 $0.00 3003182 PG TUT FLC JKT 6 6 0 $30.90 $185.40 $0.00 $78:45= $753 77. Authorized by Date Order Number: 05192008 -2 Page 1 of 1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3aS,o8 7soo9�7 Z, 7 z -off 5 v 9 7/ yy. �s -as -o 75 9i9 75 Total o? 76 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P63 8� ON ACCOUNT OF APPROPRIATION FOR Board Members j INVOICE NO. ACCT #/TITLE AMOUNT S I hereby certify that the attached invoice(s), or o 9 7 S 6 bills) is (are) true and correct and that the 7S(j6971 Apo 7S materials or services itemized thereon for O which charge is made were ordered and D DD J`� 600(0 $3.7Z received except 37- 9 2009 Cost distribution ledger classification if Title claim paid motor vehicle highway fund