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160095 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359245 Page 7 of 1 ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $4,067.15 CARMEL, INDIANA 46032 Po BOX 406043 '+«ow ATLANTA GA 30384.6043 CHECK NUMBER: 160095 CHECK DATE: 5/28/2008 DEPA RTMENT ACCOUNT PO NU MBER INVOI N UMBER AMOUNT DESCR 905 4356006 10449147 2,095.85 GOLF SOFTGOODS 905 4356006 10456080 1,084.80 GOLF SOFTGOODS 905 4356006 10463323 118.50 GOLF SOFTGOODS `905 4356006 10474194 384.00 GOLF SOFTGOODS 905 4356006 10508277 384.00 GOLF SOFTGOODS aylorMad'e` .qo► INVOICE 10456080 adidas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/24/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 729 000000587 SHIP TO: I IIIIIIIIIIII111111111111111IIIIIIIII II IIIIIIIIIIIIIII IIIIIIII BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -331.9 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 BH A17691 09/18/07 20 60, NET 90 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION U!M QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED ❑ISCOUNT Tag: stock Buyer: PAul Sales Pr: Green Grass 3 [A] Sales Pr: $1,500 Demo Discount: 0% 20298501 TM Burner 24 16.00 384.00 384.00 14444701 TM Burner TP 12 20.00 240.00 240.00 79748001 Noodled 08 dz 24 12.80 307.20 307.20 79747501 NcodleFLADY08 dz 12 12.80 153.60 153.60 1 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE 000 0.00 +��r EXTENDED PRICE DISCOUNT AFTER DISCOUNT 1,084.80 O.DO 0.00 1_,084.80 USD IF PAID BY. 05/23/08 06/22/08 1,084.80 1,084.80 1,063.10 1,084.80 TAYLOR MADE-ADIDAS GOLF COMPANY "TMAG BUSINESS POLICY AND GENERAL TERMS AND CONDITIONS Consisent with its slogan, TMaG strives to create "The Best Performance Golf Brands in the World." We accomplish this through meaningful innovations and technologies combined with a respect for the traditions of the game. TMaG prides itself on the high quality and premium image of its products and brands in the golf industry. In order to maintain and further its quality and premium brand image TMaG has set forth the following policy (the `Business Policy It is TMaG's policy to do business only with qualified accounts of its selection, and upon the unilateral terms and conditions set forth below. TMaG reserves the sole right to determine the accounts with whom it will deal, the terms and conditions upon which it will deal, and may determine not to deal further with accounts that do not meet these terms and conditions. 1. PORTRAYAL OF TMAG QUALITY AND PREMIUM BRAND IMAGE: An account shall present the TMaG 8. INTELLECTUAL PROPERTY: In order to protect TMaG's trademarks, logos, trade names, trade dress brands and its products in a manner consistent with the premium nature of the TMaG brands. All on -site and good will, TMaG products sold by accounts shall not be disassembled, reassembled or sold as and off -site communications, advertising, and other communications with consumers shall be separate components in any manner. TMaG trademarks, logos, trade names, or trade dress are not.to consistent with this premium brand image and shall comply with all standards set by and under the be used on any products other than genuine TMaG products as manufactured and delivered by TMaG. control of TMaG and communicated to the account from time to time. At a minimum, an account shall: Accounts shall not make, sell or offer to sell products that infringe TMaG's or others intellectual property (a) render prompt, effective and courteous service with respect to the sale of TMaG products, including rights, including patents, trademarks and copyrights. It is expressly forbidden for TMaG accounts to sell all services to which a retail customer of TMaG products is entitled; (b) vigorously and aggressively products bearing counterfeit marks or products that are confusingly similar to premium golf equipment, encourage the retail sale of TMaG products; (c) establish and maintain, independently and in conjunction generally referred to as "clones" or "knockoffs." TMaG reserves the right to refuse to deal and to refuse with TMaG, advertising and marketing policies that emphasize the high quality characteristics of TMaG to deal further with an account that infringes upon the intellectual property rights of TMaG or others. products; (d) provide clean, modern and adequate retail outlet(s) necessary for proper merchandising and selling of TMaG products; (e) attend presentations conducted by TMaG sales representatives for the 9. SELLING PRICE: Each account has sole and complete discretion to determine the prices at whicn it purpose of acquiring knowledge about the technical characteristics of TMaG products; (f) notify TMaG's will resell TMaG products to customers. This policy cannot be modified or altered in any form by anyone credit department in writing prior to any change in account legal organization, method of doing business at TMaG, without the advance written approval of an officer of TMaG. Only an approved account, and no or any other material matter; (g) employ qualified personnel who have been trained to properly service other entity or person, can make pricing decisions for the resale of TMaG products. Prices at which TMaG and fit the equipment, apparel, and footwear needs of golfers; and (h) cooperate with TMaG with respect products are resold to consumers by approved accounts will not effect the allocation of TMaG products. to periodic quality control inspections. An account will not be required to order more product than it wishes to purchase. This paragraph incorporates by reference the terms and conditions of the TMaG NPSP. 2, PROHIBITION ON MISREPRESENTATION (S): An account shall not in any manner misrepresent TMaG or the nature and quality of TMaG products, or act in any manner which tends to damage TMaG's 10. Acceptance: All orders are subject to acceptance by TMaG. Acceptance of orders is conditioned premium brand image, reputation or good will. TMaG will refuse to deal with any aecuunt whose conduct upon Customers' acceptance of these Terms and Conditions. An 'invoice issued with respect to is deemed detrimental to the TMaG premium image, which shall be determined in the sole discretion of an order shall supersede any prior written, verbal or implied agreement made by any TMaG TMaG. TMaG will not deal with any account that purchases or sells TMaG products that have been employee or representative. altered or defaced in any way. 11. GOVERNING LAW: The validity, interpretation and performance of this Business Policy shall be 3. ADVERTISING OF TMAG PRODUCTS: In order to protect the integrity of TMaG's trade names, trade governed by the laws of the State of California. marks, logos, artwork, trade dress, and any other intellectual property information, advertising of any kind using or depicting TMaG's trade names, trade marks, logos, artwork, trade dress or any other TMaG 12, WHOLESALE PRICES: All prices are subject to change without notice, at TMaG's sole discretion, from intellectual property is subject to review and approval by TMaG. TMaG products shall not be used in any time to time. In case of a price change, all orders will be invoiced at pricing prevailing at time of advertising which involves predatory pricing, loss leader pricing, or bait and switch tactics. TMaG shipment. reserves the right to refuse to deal and to refuse to deal further with any account that violates this provision. 13. PAYMENT TERMS: Payment terms are 2% 30 days, net 60 days from invoice date, unless otherwise 4. ACCOUNT SELECTION /RETAIL SALES/PROHIBITION ON REDISTRIBUTION: To enhance informed specified. A monthly late payment charge of 1.5 will be assessed on any unpaid balance after due date. TMaG may immediately terminate Customer's ability, if any, to purchase goods on credit or selection and promote its premium image, TMaG only sells to selected retail accounts for retail sale, on otherwise at any time in TMaG's sole discretion. The terms in this Paragraph 13 may be revised, at the express condition that such accounts may not resell to any person or entity who is not also the final TMaG's discretion, from time to time, and for specific products, with written approval from the National user or consumer. Accounts may only be approved by the TMaG National Sales Manager or an officer of Sales Manager or an officer of TMaG. the company, and only with advance written approval. Retail accounts may only sell from a location or locations approved in advance by TMaG, and only under the trade name approved in advance by TMaG. 14. RESPONSIBLE PARTY: The party responsible for payment of all TMaG invoices shall pay these Such approval must be in writing. All new locations or trade names are subject to individual approval as invoices in accordance with stated invoice terms. a new account, and TMaG products shall not be sold to consumers from any such additional location or under any different trade name without written approval from TMaG. In the event of a change of location, 15. LIMITATION OF LIABILITY: TMaG will not be liable for any loss of profit, interruption of business or name or ownership of an account previously approved by TMaG, the account shall be treated as a new any other special, consequential or incidental damages suffered or sustained by customer, beyond the account. Approval, or lack thereof, shall be within the sole discretion of TMaG. replacement of goods. Any claims for shortages or billing errors must be made to TMaG within ten (10) days of the date of the invoice. Delivery shall be made on, or as near to the requested ship date as 5. INTERNET CATALOGUE ADVERTISING AND SALES (AND SIMILAR CHANNELS): TMaG has possible, contingent upon manufacturing conditions, including strikes, accidents or other causes beyond determined that much of the price advertising of golf equipment in catalogues, print media and the our control. Unless otherwise negotiated, all prices shall be subject to any import duties or taxes which Internet is often detrimental to the maintenance of a high quality, premium brand image. Such may be imposed, and which shall be for the account of the buyer. Our responsibility ceases upon delivery advertising generally tends to commodotize the golf equipment offers of various manufacturers, of these goods to a common carrier. notwithstanding the heterogeneous nature of the products offered. This tends to de- emphasize customer suitability and fit, and to overemphasize low price and volume sales. This tends to encourage "free 16. RETURNS: No returns will be accepted without prior written authorization. All unauthorized returns riding" on the efforts of full service dealers who provide the level of service required of a premium brand of merchandise will be assessed a restocking charge and /of shopworn fee, unless otherwise specified image, where fit and service is paramount. For the above reasons, TMaG has recognized that it may be in advance. Orders for non- standard specifications and /or equipment may not be canceled or returned. in the eronomic hest interest of TMaG and its dealers to unilaterally cnndifinn and rnstrirt thn advertisinn '4 ss%� Taylor Made adidas Golf Company Made' l p A XF I 5545 Fermi Court f V 1 T L Carlsbad CA 92008 -7234 USA e 11 d u s 1 1!lllllllll11111!l11111l 1111 111111111111111111111111111111 SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document !Number when Calling Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZM8437P A17691 CARMEL, IN 46033 Comments: Tag stock Buyer PAul 0 p M s r• B 2800 24 0 24 0 20298501 TM Burner 0000647298070838428 00006472980708384297 6 00006472980708384303 00006472980708384310 r 2900 12 0 12 0 14444701 TM BurnerTP 00006472980708384358 00006472980708384365 6 3000 24 0 24 0 79748001 Noodle+ 08 dz 00006472980708384334 00006472980708384341 3100 12 0 12 0 79747501 Noodle +LADY08 dz 00006472980708384327 12 Z 188202 2008 -03 -24 13.33.26 Picked By: RFBN Total Box Count 9 Page 1 of Shipping Document ZM8437P (Total Pages: 1) .j�aylorNlade AA. INVOICE 10508277 adldas DATE ACCOUNT NUMBER PAGE Taylor Made Goff Company, Inc. 5545 Fermi Court 04/11/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) B88 -2582 SOLD TO: 627 000000497 SHIP TO: I�I��Ilil��ll�l��llll�ll��ll��lll�l��ll�l��l��l�lllll 1..111 BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 BH A17691 09/18/07 2% 60, NET 90 COMPANY PURCHASE ORDER NUMBER SHIP VIA _CJOMECTLC_ SA-LE .___UPS.__ I ITEM NUMBER DESCRIPTION U,M QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT Tag: stock Buyer: PAul Sales Pr: Green Grass 3 [A] Sales Pr: $1,500 Demo Discount: 0% 80061501 TM /TP BLack08 12 32.00 384.00 384.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AM0UNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 384.00 0.00 0.00 0.0 0.00 384, nn use 384:00 384.00 IF PAID BY: 06/10/08 07/10/08 376.32 384.00 Taylor Made adidas Golf Company l ,fl ade' A A A iy VFf 1 Carl sbad CA 92008 -7234 USA Fermi Court ay J Id® (vl/ �l� L' Carl '1t P� a e 1 1 a s s s 1 I!� VI I I II IIII I (II I II I II II Il l 11 11111111 IN 1 SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Calling Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZV6749B A17691 CARMEL, IN 46033 Comments: Tag stock Buyer PAul 2700 12 0 12 0 80061501 TMITP Black08 00006472980708958450 6 00006472980708958467 6 r 202836 2008 -04 -11 11.17.37 Picked By: RFJJU Total Box Count 2 Page 1 of Shipping Document ZV6749B (Total Pages: 1) jayldrMade' a��s INVOICE 10474194 DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/29/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 1997 000001 256 SHIP TO: BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3319 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 BH A17691 09/18/07 20 60, NET 90 COMPANY PURCHASE ORDER NUMEER SHIP VIA DOMESTIC SALES UPS REM NUMBER DESCP.IPT!ON UrM QUANTITY UNIT PRICE EXTENDED PRICE HER PRICE AF SHIPPED DISCOUNT 7a9: Stock Ruyer: PAul Sales Pr: Green Grass 3 IA-] Sales Pr: $7,500 I)emo Discount: 0% 80805501 TM /TP Red08 12 32.00 384 -00 384.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PR10E 384.00 0.00 0.00 0.00 4.00 3.84_00 USD EXTENDED PRICE DISCOUNT AFTER DISCOUNT IF PAID BY 05/28/08 06127/08 384.00 384,00 376.32 384.00 C106�331 a -1 g97- 660661256 -0060 PLEASE SEND THIS PORTION OF THE REMITTANCE WITH YOUR NEXT INVOICE PAYMENT �f IorMade Taylor Made adidas Golf Company 11S' m !V AXFLI. 5545 Fermi Court Carlsbad CA 92008 -7234 USA Ili III II III IIIIiII VIII IIIIIII VIIIIIII IIIIIIIIIIIII IIII I SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Calling Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZP3085S A17691 CARMEL, IN 46033 Comments: Tag stock Buyer PAul 2600 12 0 12 0 80805501 TM/TP Red08 00006472980708672165 6 00006472980708672172 6 V i 194384 2008 -03 -29 12.18.19 Picked By: RFJG Total Box Count 2 Page 1 of Shipping Document ZP3085S (Total Pages: 1) Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05192008 -3 Carmel, IN 46033 Illllllllllllllllllllllllilllllllllllllllll ,order °Number_ .•,Item Code Description Ordered �To Date 'Receiyetl Unit Cost °Extended Extended ToDate Received f 2002130 MAXFLI NOODLE 144 144 0 $3.20 $460.80 $0.00 2002131 TM TP 96 96 0 $8.00 $768.00 $0.00 2002132 TM BRNR LDP 360 96 96 0 $4.00 $384.00 $0.00 2002133 TM BRNR TP 48 48 0 $5.00 $240.00 $0.00 Grand Totals: 384 :0' 384 $20 20 $1,852 8 $0 00 0 Authorized by Date Order Number: 05192008 -3 Page 1 of 1 gpylorMade' _Q INVOICE 10463323 adidas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/26/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 693 000000558 SHIP TO: Ill��l�ll��l�n�nlln�ll��ll��rll�n�ll�lnl�ll��llrnn�lll BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 JB A24950 09/22/07 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM ":U: "SCR CESCRIPTION U /M OUANTITY Lip11 ,IT PRICE EXTENDED PRICE DISCOUNT PRICE.AETER- SHIPPED DISCOUNT REMOVE 592619 PER PAUL AT ACCT 59258836 MC1ColVrtStpEng Wi /Graphic M 1 35.00 35.00 35.00 59258838 MC1Co1VrtStpEng Wi /Graphit L 1 35.00 35.00 35.00 59258840 I-IC1Co1VrtStpEng Wi /Graphit XL 1 35.00 35.00 35.00 726202 CRESTING APPLICATION FEE 3 2.50 7.50 7.50 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE ♦a EXTENDED PRICE DISCOUNT AFTER DISCOUNT 112.50 0.00 0.00 0.00 6.00 1_1.8.50 USD 112.50 112.50 IF PAID BY: 05/25/08 118.50 C1080327.&693-000000558-00000 PLEASF_.SF_ND THIS PORTION OF THE REMITTANCE WITH YOUR NEXT INVOICE PAYMENT �^a Taylor Made adidas Golf Company q jay0®rMade• MAXI U 5545 Fermi Court U. Carlsbad CA 92008 -7234 USA I I IIIIIIIIIIIIIII II IIIIIII I IIII VII SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Callinq Order Number ATTN PAUL BLOCKOMS 1212.0 BROOKSHIRE PARKWAY ZK2537V A24950 CARMEL., IN 46033 Comme Fil 400 1 0 1 0 59258836 MCCVrtStpEng WHT /GPH/TRQ M 00008856110042167894 1 500 1 0 1 0 59258838 MCCVrtStpEng WHT /GPH/TRQ L 00008856110042167894 1 600 1 0 1 0 59258840 MCCVrtStpEng WHT /GPH/TRQ XL 00008856110042167894 1 1 l 735348 2008 -03 -19 02.32.14 Picked By: RFJRD Total Box Count 1 Page 1 of Shipping Document ZK2537V (Total Pages: 1) ��ayAorAV/ade` INVOICE 10449147 adldas DATE ACCOUNT NUM PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/20/08 614109 1 Carlsbad, CA 92008 7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 943 000000678 SHIP TO: Irinlrllnll�nl�ll�l�lln�ll�nl��n�ll�llrlr ,lrlll�n��lll BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 JB A24950 09/22/07 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION UIM QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT REMOVE 592619 PER PAUL AT ACCT 87368336 M C1Coo1S /SMock Freeze M 1 30.00 30.00 30.00 87363338 M C1Coo.1S /SMock Freeze L 1 30.00 30.00 30.00 87368340 M C1Coo1S /SMock Freeze XL 1 30.00 30.00 30.00 59258638 MC1.Co1VrtStpEng Turquoise L 1 35.00 35.00 35.00 59258640 MC1Co1VrtStpEnc Turquoise XL 1 35.00 35.00 35.00 59258641 MC1Co1VrtStpEng Turquoise 2XL 1 35.00 35.00 35.00 43532536 MC1Co1Co1B1kPo1 Freeze /Wi M 1 32.50 32.50 32.50 43532538 MC1Co1Co1B1kPol Freeze/WA. L 1 32.50 32.50 32.50 43532540 MC1Co1Co1.B1kPo1 Freeze /Wi_ XL 1 32.50 32.50 32.50 59264338 MC1Co1TxtrSo1id D6sk -Tm L 1 30.00 30.00 30.00 59264340 MC1ColTxtrSolid Dusk -Trn XL 1 30.00 30.00 30.00 59264341 MC1ColTxtrSolid Dusk -Tm 2XL 1 30.00 30.00 30.00 59263036 MC1ColShdowStrp Black /Wi M 1 32.50 32.50 32.50 59263038 MC1Co.lShdowStrp Black /Wi L 1 32.50 32.50 32.50 59263040 MC1ColShdowStrp Black /Wi XI, 1 32.50 32.50 32.50 59260038 MC1ColMrchStrPo Dusk /Lobst L 1 32.50 32.50 32.50 59260040 MC1Co1MrchStrPo Dusk /Lobst XL 1 32.50 32.50 32.50 59260041 MC1ColMrchStrPo Dusk /Lobst 2XL 1 32.50 32.50 32.50 87362636 MC1ColColBlkPol Black /Wi M 1 32.50 32.50 32.50 37362638 hIC1Co1Co1B1kPo1 Black /Wi L 1 32.50 32.50 32.50 87362640 MC1Co1Co191kPo1 Black /Wi XL 1 32.50 32.50 32.50 43606736 M C1vNeckSwtVst Dusk -Tm hl 1 25.00 25.00 25.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT IF PAID BY: q�aylorMade' .sh INVOICE 10449147 adldas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/20/08 614109 2 Carlsbad, CA 92008 7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 944 000000678 SHIP TO: I�I��I�Il��llnn�lin�lln�ll�nlln��ll�lnl��l�ll��nn�lll BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 JB A24950 09/22/07 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION UIM QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT 43606738 M C1vNeckSwtVst Dusk -Tm L 1 25.00 25.00 25.00 43606740 M C1vNeckSwtVst Dusk. -Tm XL 1 25.00 25.00 25.00 43606741 M C1vNeckSwtVst Dusk -Tm 2X1, 1 25.00 25.00 25.00 57756932 MPleatedTechSht Khaki -Tmag 32" 1 30.00 30.00 30.00 57756934 MPleatedTechSht Khaki -Tmag 34" 1 30.00 30.00 30.00 57756935 MPleatedTechSht Khaki -Tmag 36" 1 30.00 30.00 30.00 57756936 MPleatedTechSht Khaki -Tmag 38" 1 30.00 30.00 30.00 57756937 MPleatedTechSht Khaki -Tmag 40" 30.00 30.00 30.00 57756938 MPleatedTechSht Khaki -Tmag 42" 1 30.00 30.00 30.00 31724930 Tech Short STONE2 30" 1 30.00 30.00 30.00 31724932 Tech Short STONE2 32" 1 30.00 30.00 30.00 31724934 Tech Short STONE2 34" 1 30.00 30.00 30.00 31724935 Tech Short STONE2 36" 1 30.00 30.00 30.00 31724936 Tech Short STONE2 38" 1 30.00 30.00 30.00 31724937 Tech Short STONE2 40" 1 30.00 30.00 30.00 46816833 M C1Coo.1S /SMock Black L 1 30.00 30.00 30.00 46816640 M C.1Coo1S /SMock Black XL 1 30.00 30.00 30.00 46816841 M C1Coo1S /SMock Black. 2X1, 1 30.00 30.00 30.00 57756832 MPleatedTechSht Black 32" 1 30.00 30.00 30.00 57756834 MPleatedTechSht Black 34" 1 30.00 30.00 30.00 57756835 MPleatedTechSht Black 36" 1 30.00 30.00 30.00 57756836 MPleatedTechSht Black 38" 1 30.00 30.00 30.00 57756837 MPleatedTechSht Black 40" 1 30.00 30.00 30.00 57756838 MPleatedTechSht Black 42" 1 30.00 30.00 30.00 59261036 MC1Co1WhtBasStr W.i /Freeze M 1 32.50 32.50 32.50 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT IF PAID BY: .4aylorMade` AA. INVOICE 10449147 adldas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/20/08 614109 3 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 945 000000678 SHIP TO: BROOKSHIRE GOLF CLUB k 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 619109 JB A24950 09/22/07 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS. ITEM NUMBER DESCRIPTION U/M QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT 59261038 MC1ColwhtBasStr wi /Freeze L 1 32.50 32.50 32.50 59261040 MC1ColUhtBasStr Wi /Freeze XL 1 32.50 32.50 32.50 59261238 MC1Co1WhtBasStr White /Dusk L 1 32.50 32.50 32.50 59261240 MC1ColWhtBasStr White /Dusk XL 1 32.50 32.50 32.50 59261241 MC1Co1WhtBasStr White /Dusk 2XL 1 32.50 32.50 32.50 59262936 I4C1ColShdowStrp Graphite /T M 1 32.50 32.50 32.50 59262938 MC1ColShdowStrp Graphite /T L 1 32.50 32.50 32.50 59262940 MC1ColShdowStrp Graphite /T XL 1 32.50 32.50 32.50 59259836 MC1ColMrchStrPo Graph.ite /T M 1 32.50 32.50 32.50 59259838 MC.1ColMrchStrPo Graphite /T L 1 32.50 32.50 32.50 59259840 I-IC1ColMrchStrPo Graphite /T XL 1 32.50 32.50 32.50 59259738 MC1ColMrchStrPo wi /Graphit L 1 32.50 32.50 32.50 59259740 MC1Co1MrchStrPo Wi /Graphit XL 1 32.50 32.50 32.50 59259741 MC1Co1MrchStrPo Wi /Graphit 2XL 1 32.50 32.50 32.50 59259038 MC1Co1.VrtSt:rpP1 Wi /Graphit L 1 32.50 32.50 32.50 59259040 MC1Co1VrtStrpP1 Wi /Graphit XL 1 32.50 32.50 32.50 59259041 MC1Co1VrtStrpP1 Wi /Graph.i.t 2XL 1 32.50 32.50 32.50 726202 CRESTING APPLICATION FEE 39 2.50 91.50 97.50 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 2,087.50 0.00 0.00 0.00 8.35 2,Q.9.5.$.5 USD IF PAID BY: 05/19/08 2,087.50 2,087.50 2,095.85 dt=b. Taylor Made adidas Golf Company ®®aylorMade a t fv9/' X LI, 5545 Fermi Court Carlsbad CA 92008 -7234 USA _r F SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Callina Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZF8555M A24950 CARMEL, IN 46033 Comments: 100 1 0 1 0 87368336 M CICooIS /SMock FRZ M 00008852740041988639 1 200 1 0 1 0 87368338 M CICoolS /SMock FRZ L 00008852740041988639 1 300 1 0 1 V/ 0 87368340 M CICooIS /SMock FRZ XL 00008852740041988639 1 700 1 0 1✓ 0 59258638 MCCVrtStpEng TRQ /GPH/WHT L 00008051730041988622 1 800 1 0 1 0 59258640 MCCVrtStpEng TRQ /GPH/WHT XL 00008051730041988622 1 900 1 0 1 0 59258641 MCCVrtStpEng TRQ /GPH/WHT 2XL 00008051730041988622 1 1000 1 0 1✓ 0 43532536 MCIColCoIBIkPol FRZ/WHT M 00008856110041988643 1 1100 1 0 1 v/ 0 43532538 MCICoICoIBIkPoI FRZ/WHT L 00008856110041988643 1 1200 1 0 1 J 0 43532540 MCICoICoIBIkPoI FRZA '\iHT XL 00008856110041988643 1 1300 1 0 1 0 59264338 MCIColTxtrSolid DUSK -TM L 00008852740041988639 1 1400 1 0 1 V 0 59264340 MCIColTxtrSolid DUSK -TM XL 00008852740041988639 1 1500 1 0 1 V 0 59264341 MCICoITxtrSolid DUSK -TM 2XL 00008852740041988639 1 1600 1 0 1/ 0 59263036 MCICoIShdowStrp BK/WHT M 00008852740041988639 1 1700 1 0 1 f 0 59263038 MCICoIShdowStrp BK/WHT L 00008852740041988639 1 1800 1 0 1 J 0 59263040 MCICoIShdowStrp BK/WHT XL 00008852740041988639 1 1900 1 0 1 0 59260038 MCCMrchStrPo DK/LBST /ING L 00008051730041988622 1 2000 1 0 1 0 59260040 MCCMrchStrPo DK/LBST /ING XL 00008051730041988622 1 2100 1 0 1 0 59260041 MCCMrchStrPo DK /LBST /ING 2XL 00008051730041988622 1 2200 1 0 1✓ 0 87362636 MCICoICoIBIkPoI BK/WHT M 00008852740041988639 1 2300 1 0 1 0 87362638 MCIColCoIBIkPol BK/WHT L 00008856110041988643 1 2400 1 0 1 0 87362640 MCICoICoIBIkPoI BK/WHT XL 00008856110041988643 1 726797 2008 -03 -01 01.59.24 Picked By: RFJRD "CONTINUED" Page 1 of Shipping Document ZF8555M (Total Pages: 4) Ad=-4 Taylor Made adidas Golf Company ggayl®r ade MAXFL�, 5545 Fermi Court Carlsbad CA 92008 -7234 USA R i R.k+. III I IIII II IIII VIII II II VIII II IIII II I II II I I I SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Calling Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZF8555M A24950 CARMEL, IN 46033 Comments: •P X 14 'F4 F_ y ,4" �w. F assn 2500 1 0 1 0 43606736 M ClvNeckSwtVst DSK M 00008852740041988639 1 2600 1 0 1 0 43606738 M ClvNeckSwtVst DSK L 00008852740041988639 1 2700 1 0 1 N/ 0 43606740 M ClvNeckSwtVst DSK XL 00008852740041988639 1 2800 1 0 1 0 43606741 M ClvNeckSwtVst DSK 2XL 00008852740041988639 1 2900 1 0 1 0 57756932 MPleatedTechSht KHKI 32 00008051730041988622 1 3000 1 0 1 0 57756934 MPleatedTechSht KHKI 34 00008051730041988622 1 3100 1 0 1 0 57756935 MPleatedTechSht KHKI 36 00008051730041988622 1 3200 1 0 1 0 57756936 MPleatedTechSht KHKI 38 00008051730041988622 1 3300 1 0 I 0 57756937 MPleatedTechSht KHKI 40 00008051730041988622 1 3400 1 0 1 0 57756938 MPleatedTechSht KHKI 42 00008051730041988622 1 3500 1 0 1 0 31724930 MTechShort Stone 30 00008856110041988643 1 3600 1 0 1 0 31724932 MTechShort Stone 32 00008856110041988643 1 3700 1 0 1 0 31724934 MTechShort Stone 34 00008856110041988643 1 3800 1 0 1 Y 0 31724935 MTechShort Stone 36 00008856110041988643 1 3900 1 0 1 f 0 31724936 MTechShort Stone 38 00008856110041988643 1 4000 1 0 1 f 0 31724937 MTechShort Stone 40 00008856110041988643 1 4100 1 0 1✓ 0 46816838 M CICooIS /SMock BLK L 00008051730041988622 1 4200 1 0 1 J 0 46816840 M CICooIS /SMock BLK XL 00008852740041988639 1 4300 1 0 1 0 46816841 M CICooIS /SMock BLK 2XL 00008852740041988639 1 4400 1 0 1 0 57756832 MPleatedTechSht BK 32 00008051730041988622 1 4500 1 0 1 0 57756834 MPleatedTechSht BK 34 00008051730041988622 1 726797 2008 -03 -01 01.59.24 Picked By: RFJRD *CONTINUED* Page 2 of Shipping Document ZF8555M (Total Pages: 4) Taylor Made adidas Golf Company q jdy'®rMade A AXFLI 5545 Fermi Court Ivi Carlsbad CA 92008 -7234 USA II IIIIIII II I IIIIIIIIII VIII I II III 1011l VIII SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Calling Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZF8555M A24950 CARMEL, IN 46033 Comments: a a�� i+Qc t a s a 4600 1 0 1 0 57756835 MPleatedTechSht BK 36 00008051730041988622 1 4700 1 0 1 f 0 57756836 MPleatedTechSht BK 38 00008051730041988622 1 4800 1 0 1 f 0 57756837 MPleatedTechSht BK 40 00008051730041988622 1 4900 1 0 1 V/ 0 57756838 MPleatedTechSht BK 42 00008051730041988622 1 5000 1 0 1✓ 0 59261036 MCICoIWhtBasStr WHT /FRZ M 00008852740041988639 1 5100 1 0 1 V 0 59261038 MCICoIWhtBasStr WHT /FRZ L 00008852740041988639 1 5200 1 0 1 V/ 0 59261040 MCICoIWhtBasStr WHT /FRZ XL 00008852740041988639 1 5300 1 0 1 0 59261238 MCICoIWhtBasStr WHT /DSK L 00008051730041988622 1 5400 1 0 1 0 59261240 NICIColWhtBasStr WHT /DSK XL 00008051730041988622 1 5500 1 0 1 0 59261241 MCICoIWhtBasStr WHT /DSK 2XL 00008051730041988622 1 5900 1 0 1 J 0 59262936 MCICoIShdowStrp GPH/TRQ M 00008852740041988639 1 6000 1 0 1 0 59262938 MCICoIShdowStrp GPH/TRQ L 00008852740041988639 1 6100 1 0 1 0 59262940 MCICoIShdowStrp GPH/TRQ XL 00008852740041988639 1 6200 1 0 1 0 59259836 MCCMrchStrPo GPH/TFU/TRQ M 00008051730041988622 1 6300 1 0 1 0 59259838 MCCMrchStrPo GPH/TFU/TRQ L 00008051730041988622 1 6400 1 0 1 V 0 59259840 MCCMrchStrPo GPH/TFU/TRQ XL 00008051730041988622 1 6500 1 0 1 0 59259738 Iv1CCMrch$trPO WT /GPH/TRQ L 00008856110041988643 1 6600 1 0 1 0 59259740 MCCMrchStrPo WT /GPH/TRQ XL 00008856110041988643 1 6700 1 0 1 0 59259741 MCCMrchStrPo WT /GPH/TRQ 2XL 00008856110041988643 1 6800 1 0 1/ 0 59259038 MCCVrtStrpPl WHT /GPH/TFU L 00008051730041988622 1 6900 1 0 1 0 59259040 MCCVrtStrpPl WHT /GPH/TFU XL 00008051730041988622 1 726797 2008 -03 -01 01.59.24 Picked By: RFJRD `CONTINUED' Page 3 of Shipping Document ZF8555M (Total Pages: 4) A Taylor Made adidas Golf Company jayl®rit n ade M AXFLI. 5545 Fermi Court Carlsbad CA 92008 -7234 USA N d III IIIIIIII IIII VIII IIIIIIIIIII IIIIIIIIIIIIII I II SHIP TO: Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Order Number Document Number when Calling Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZF8555M A24950 CARMEL, IN 46033 Ccunments: k s k s e a t q t' W 7000 1 0 1 0 59259041 MCCVrtStrpPI WHT /GPH/TFU 2XL 00008051730041988622 1 'In /'A 3 726797 2008 -03 -01 01.59.24 Picked By: RFJRD Total Box Count 3 Page 4 of Shipping Document ZF8555M (Total Pages: 4) Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 05112008 -12 Carmel, IN 46033 O('der_Number- Item Code "Description Ordered To Date'.`Received Unit;Cost Extended Extended kW To�Date Received s 3003152 ADIDAS MEN'S 08 A 12 12 0 $32.71 $392.52 $0.00 3003153 ADIDAS MEN'S 08 B 6 6 0 $37.21 $223.26 $0.00 3003154 ADIDAS MEN'S 08 C 27 27 0 $35.21 $950.67 $0.00 3003155 ADIDAS MEN'S 08 VEST 4 4 0 $25.21 $100.84 $0.00 3003159 ADIDAS MEN'S 08 SHOR 18 18 0 $30.21 $543.78 $0.00 a Grand Totals 67 $2;211`.0 $0.00 Authorized by Date Order Number: 05112008 -12 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)) 3-,�6-o8 /oV6 33a 3 AO -oY 10VVf1Y o �S• 8S 3-aq -o 9 1 5 68o /o y Y, 0 0g /nSo82 17 38 V,, C n 3 2 9,03 /o Y 7 g 3 8 Y. cra Total Z,5 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. ALLOWED 20 IN SUM OF pig ON ACCOUNT OF APPROPRIATION FOR 9v s Z5 c- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �O, 10V 4,3323 -6 6 o o6 bill(s) is (are) true and correct and that the CIUS 0 5 1 VXI 6 0 0 ,6 pqS. 85 materials or services itemized thereon for Or D IS ioO O S6 00 1 0a V, YO which charge is made were ordered and OS 0 $A7 Sb 006 _3SY,00 received except 90.5 6 (17 y eF o o& 3 8` cm 'ate 20 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund