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161106 06/25/2008 CITYlJF_G1 tMEL, INDIANA VENDOR: 359245 Page 1 of 1J ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CARMEL, INDIANA 46032 PO BOX 406043 CHECK AMOUNT: $9,019.27 4 ow �o ATLANTA GA 30384$043 CHECK NUMBER: 161106 CHECK DATE: 6125/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4239045 258.00 10456079 905 4239045 3,135.00 10470668 905 4239045 145.00 10491808 905 4239045 258.00 10494771 905 4239045 867.00 10494772 905 4239045 504.00 10497912 905 4239045 300.00 10512215 905 4239045 648.00 10512216 905 4239045 444.00 10515410 905 4239045 55.97 10551736 905 4239045 1,684.30 10557584 905 4239045 720.00 10580847 r a ade° INVOICE 10456079' adldas 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: 728 000000587 SHIP TO: 111111 1111111 loll 111111 1L, 11111111111111111J��l�lll��„I�I I! 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 881761 02/06/08 NET 150 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS "ITEM NUMEER DESCRiPI EON U/M OUANTIT,' UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT TOUR BURNERS WILL SHIP IN APRIL' DEMO LABELS NEEDED' 71289609 Burner Dr Reax SF 50 9.5 /Rh S 1 215.00 215.00 40.00 129.00 71289609 Burner Dr Reax SF 50 9.5 /Rh S 1 21.5.00 215.00 40.00 129.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HOPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 258.00 0.00 0.00 0.00 0.00 5 8 -0.0 USD 4 IF PAID BY: 08/21108 30.00 172.00 258.00 258.00 V TAYLORMADE- ADIDAS GOLF COMPANY "TMAG 1 BUSINESS POLICY AND GENERAL TERMS ARID 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 TMa;. 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 which 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 account 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, atTMaG'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 specified. A monthly late payment charge of 1.5% will be assessed on any unpaid balance after due 4. ACCOUNT SELECTION /RETAIL SALES /PROHIBITION ON REDISTRIBUTION: To enhance informed 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 /or 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 economic, hest interest of TMaG and its dealers to unilaterally condition and restrict the advertising TaylorMade adidas Golf Company SHIPPING ORDER ,�/orMade® 5545 Fermi Court PACKING SLIP Carlsbad, CA 92008 e Sales Customer Service: (800) 888 -2582 3/20/08 ENTRY DATE 02/06/08 AUT.; ZM6563 D 2 j +t* ^(�f f I BROOKSHIRE GOLF CLUB SHIPTO: ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ZONL 7 �i�r UNITED STATES RESP SHIP TO ORDER NO. SALESMAN ORDER DATE SHIP DATE TERMS .14109 40602 81761 -02 CR23 2/06/08 4/01/08 NET 150 COMPANY P/0 SHIP VIA SPECIAL SHIPPING INSTRUCTIONS SALES UPS NO SPECIAL IN5TRUC e 71289609 Burner 9.5 RH 1 1 ,r)Pt`4¢t Len STANDARD x STANDARD S C1+ib Iamponents Burner D°' UST ProF^ Drce V2 65g i Arrow GrAp Men's .600 �t1501 Burner Dr HC TM 7 1-jU?•ner 9.5 RH i w Shaft Len,. S TANDA RD Wraps STANDARD Flex Club Components 26903101 Burner Dr HD 9.5 /Rh 303991 Aldila NV 65 5 SH 58871201 Arrow Grip Not 's .600 48801501 Burner Dr HC 49 TOTAL COUNT \vI l/V /1 i PACKING LIST Taylor Made Golf Company, Inc. d.b.a. TaylorMade- adidas Golf Company jaylorMade' AA, INVOICE 10470668 adidas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 03/28/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 1996 000001 256 SKIP TO: L!„ IrII��II��rrrll��Jl���IIr��IL� „IIJr,I��l�lil��r„JII BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -331.4 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO, ORDER DATE TERMS 614109 BH A17591 09/18/07 2% 60, NET 90 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS TElvi NUMBER DESCRIPTION RiPTION U /M1 QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT Tag: stock Buyer: PAul. Sales Pr: Green Grass 3 [Al Sales Pr: $1,500 Demo Discount: 0% 71289609 Burner Dr Rea: SF 50 9.5 /Rh S 1 21,5.00 21.5.00 215.00 71289607 Burner Dr Ream SF 50 9.5 /Rh R 1. 215.00 215.00 215.00 71289709 Burner Dr Ream SF 50 1,0.5 /Rh S 1, 215.00 215.00 21,5.00 71289707 Burner Dr Ream SF 50 10.5 /Rh R 2 215.00 430.00 430.00 27656309 Burner Draw Dr. 9.5 /Rh S 1 215.00 215.00 215.00 27656407 Burner Draw Dr 10.5 /Rh R 1 21,5.00 21,5.00 215.00 '71290709 Burner St1 Fw Grph 43 /Rh S 1 1.40.00 140.00 140.00 71290707 Burner Stl FW Grph u3 /Rh R 1 140.00 1,40.00 140.00 71290809 Burner Stl End Grph ff5 /Rh S 1. 110.00 140.00 140.00 71290807 Burner Sri FW Grph ff5 /Rh R 1, 140.00 140.00 140.00 26699409 Burner. Rescue Grph ff3 /Rh S 1 126.00 126.00 126.00 26699407 Burner Rescue Grph ri3 /Rh R 1 126.00 126.00 126.00 26699509 Burner Rescue Grph 114 /Rh S 1 126.00 126.00 126.00 26699507 Burner Rescue Grph 314 /Rh R 1 126.00 126.00 126.00 25841927 Daytona 1 35IN 1 85.00 85.00 85.00 84216709 Z TP Wedges 52.09 /Rh S 1 84.00 84.00 84 -00 8421.6909 'L TP Wedges 56.12 /Rh S 2 84.00 166.00 168.00 8421/109 Z TP Wedges 60.06/Rh S 1 84.00 31.00 84.00 84901526 Rossa Spider STD SF R11 341N 1 1,45.00 145.00 145.00 ADD. DISCOUNT A HARGES DD. C TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE p ?rlraad °palaoua aQJ n0 0.00 3.,1.35_Q USD a al u, grnba 06/2fi/08 EXTEND ED PRICE DISCOUNT AFTER DISCOUNT sua sasrnua 0.00 0.00 °7a1 Aazll U 0 ssaluu ou haw h/e 3,135.00 3,135.00 w nn ao /Pue sU0r1p`�-1�5.00 01080331.21- 1996- 000001256 -000 Taylor Made adidas Golf Company ijaylorMader ®j® 5545 Fermi Court adidas Carlsbad CA 92008 -7324 USA I1 Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZP7302D A17691 CARMEL IN 46033 Comments: Tag: stock Buyer: PAul 100 1 0 0 71289609 Brnr Rx SF 50 9.5 /Rh S 00006472983042970737 1 200 1 0 1 0 71289607 Brnr Rx SF 50 9.5 /Rh R 00006472983042970737 1 300 1 0 0 71289709 Brnr Rx SF 50 10.5 /Rh S 00006472983042970737 1 400 2 0 2 0 71 289707 Brnr Rx SF 50 10.5 /Rh R 00006472983042970737 2 600 1 0 1 0 27656309 Brnr Draw Dr 9.5 /Rh S 00006472983042970737 1 700 1 0 0 27656407 Brnr Draw Dr 10.5 /Rh R 00006472983042970737 1 800 1 0 �1O 0 71290709 Brnr Stl FW Grph #3 /Rh S 00006472983042970737 1 900 1 0 (11 0 71290707 Brnr Stl FW Grph #3 1Rh R 00006472983042970737 1 1000 1 0 0 71 290809 Brnr Stl FW Grph #5 /Rh S 00006472983042970737 1 1 100 1 0 0 71290807 Brnr Stl FW Grph #5 /Rh R 00006472983042970737 1 1200 1 0 (1 0 26699409 Brnr Rescue Grph #3 /Rh S 00006472983042970737 1 1300 1 0 1 0 26699407 Brnr Rescue Grph #3 /Rh R 00006472983042970737 1 1400 1 0 0 26699509 Brnr Rescue Grph #4 /Rh S 00006472983042970737 1 1 500 1 0 0 26699507 Brnr Rescue Grph #4/Rh R 00006472983042970737 1 2200 1 0 t� 1 0 25841927 RGAGSI +Daytonal 35IN 00006472983042970737 1 3900 1 0 Q1 0 84216709 Z TP 52.08 Rh 00006472983042970737 1 4000 2 0 2 0 84216909 Z TP 56.12 Rh 00006472983042970737 2 4100 1 0 1 0 84217109 Z TP 60.06 Rh 00006472983042970737 1 4200 1 0 0 84901526 Spider STD SB RH 34 00006472983042970737 1 v Total Box Count 1 A3109584 03!2812008 Page 1 of Shipping Document ZP7302D (Total pages: 1) jayl'orMade" INVOICE 10491808 e ad►das Taylor Made Golf Company, Inc. DATE ACCOUNT NUMBER PAGE 5545 Fermi Court 04/04/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 877 000000731 SHIP TO: �I�nlr�Iullrnn�Irrlllurllnellrnrllr�rrllllllllnnlrlll 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 PH A17691 09/18/07 2% 60, NET 90 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION UiM QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT— "P D 10E AFTER- SHIPPED DISCOUNT Tag: stock Buyer: PAul Sales Pr: Green Grass 3 [A] Sales Pr: $1,500 Demo Discount: 0% 84901527 Rossa Spider STD Se PH 351'N 1 145.00 145.00 145.00 SUB -TOTAL ADD- DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 145.D0 0.00 O. OD 0.00 0.00 x_00 USD IF PAID BY 06/03/08 07/43/08 145.00 145.00 142.10 145.00 C1080407.79- 877 000000735 -0000 ,j jaylorMade` M% Taylor Made -adidas Golf Company 5545 Fermi Court adidas Carlsbad CA 92008 -7324 USA Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made ATTN: PAUL BLOCKOMS Order Number ?)ocument Number when Calling Order Number 12120 BROOKSHIRE PARKWAY ZT1037V A17691 CARMEL IN 46033 Comments: Tag: stock Buyer: PAul 1 D 4300 1 0 1 0 84901527 Spicier STD SB RH 35 00006472983043179528 1 C 0 Total Box Count 1 A3127032 04/04/2008 Page 1 of Shipping Document ZT1037V (Total pages: 1) ��aylorMade' .4► INVOICE 10494771 adldas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 04/07/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 485 000000521 SHIP TO: IJ�J�II�III���I�II�rJIr�rII��rILI�JLI�JI�lllll 1�1�11111 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 B81761 02/06/08 NET 150 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION UIM QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT TOUR BURNERS WILL SHIP IN APRIL* DEMO LABELS NEEDED* 72531503 Burner Dr W Ht /Rh L 1 215.00 215.00 40.00 129.00 71290007 Burner Dr Reax SF 50 10.5 /Lh R 1 215.00 215.00 40.00 129.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOU� TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 258.00 0.00 0.00 0.00 0.00 58.0 IF PAID BY: 09/04108 430.00 172.00 258.00 258.00 G080408.0 -485- 000000521.00000 PLEASE SEND THIS PORTION OF THE REMITTANCE WITH YOUR NEXT INVOICE PAYMENT rRFnIT MAY KJQT RC I IRF T ;9 {C Taylor Made adidas Golf Company t lw®ayiorMade' eft® 5545 Fermi Court ad idas Carlsbad CA 92008 -7324 USA Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZT6305T 681761 CARMEL IN 46033 Comments: TOUR BURNERS WILL SHIP IN APRIL* DEMO LABELS NE 900 1 0 1 0 72531 503 Brnr Rx SF 50 HT /Rh L 00006472983005916117 1 1000 1 0 1 0 71290007 Brnr 7x SF 50 10.5 /1-h R 00006472983005916117 1 Total Box Count 1 A3128796 04104/2008 Page 1 of Shipping Document ZT6305T (Total pages: 1) S�rMad TaylorMade- adidas Golf Company SHIPPING ORDER a�'� 5545 Fermi Court PACKING SLIP I Carlsbad, CA 92008 Sales Customer Service: (800) 888 2582 ENTRY DATE 02/06/08 AUT ZM6563 D 33/20/08 BROOKSHIRE GOLF CLUB r SHIP TO: ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ZONE 7 UNITED STATES RESP SHIP TO ORDER NO. SALESMAN ORDER DATE SHIP DATE TERMS "14109 40602 81761 -02 CR23 02/06/08 4/01/02 ET 150 COMPANY P/O SHIP VIA SPECIAL SHIPPING INSTRUCTIONS .»4ESTIC SALES UPS NO SPECIAL INSTRUC P BURNEFL". LL SHIP IN LABELS NEEDED* 72531503 Burner W HT RH STANDA 1 Wraps STANDAR Flex L r Club Components F 74.972501 Burner Dr HD HT /Rh ,W 70972901 R4ax SF 50 SH L 19977701 WoIn en's Arrow MW Winn 26249401 Burner Dr HC W ,D 71290007 urner 10.5 LH., 1 Shaft t STANDARD Wraps STANDARD F1ex R.'.' l /t A1001 10R Club Components 26903350.1 Burner Dr HD 5 /11-h 26902901 Reax SF 50 R 26903601 Arrow Lite .620 48801501 Burner Dr HC :1 KING LIST ZM6563D Taylor Made Golf Company, Inc. d.b.a. TaylorMade adidas Golf Company NVOItE 10494772 �ylorMade' ad�d`s DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 04/07/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 486 000000521 SHIP TO: I�I��I��I��IIn�nIInrII���IIn�IIn��II����InI�III��nr�I�� 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 B81761 02/06/08 NET 150 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION U/M OUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT TOUR BURNERS WILL SHIP IN APRIL* DEMO LABELS NEEDED* 89562409 Brnr9.5 /SF50 /S /Rh S 1 129.00 129.00 129.00 84099607 BrnrI0.5 /SF50 /R /Rh R 1 129.00 129.00 129.00 89562509 Brnr10.5 /SF50 /S /Rh S 1 129.00 129.00 129.00 89562709 BrnrDraw9.5 /SF50 /SRh S 1 129.00 129.00 129.00 84219707 Brnr Draw Dr 10.5 /Rh R R 1 129.00 129.00 129.00 84219407 r7 CGB Dr 10.5 /Rh R R 1 222.00 222.00 222.00 SUB -TOTAL ADD. DISCOUNT GES ADD. CHAR TAXES HIPPING CHARGES TOTAL TOTAL TOTAL PRICE TOTAL AMOUNT DUE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 867.00 0.00 0.00 0.00 0.00 .QO USD IF PAID BY: 09104108 867.00 1 867.00 867.00 01080408.6- 486-000000521 -00000 PLEASE SEND THIS PORTION OF THE REMITTANCE WITH YOUR NEXT INVOICE PAYMENT A Taylor Made adidas Golf Company V�a l 5545 Fermi Court a R. sb E 73 A �I ad CA 920 24 U l.a To: ✓`F-r Customer Purchase Please Refer to this Shipping Taylor Made BROOKSHIRE GOLF CLUB Qrder Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZU 241 M 681761 CARMEL IN 46033 Comments: TOUR BURNERS WILL SHIP IN APRIL* DEMO LABEL; NE Nowl M E L T .1 pp n 100 1 0 1 0 89562409 Brnr9.5 /SF50 /S /Rh 00006472983043224082 1 200 1 0 1 0 84099607 Brnr10.5 /SF50 /R /Rh 00006472983043224082 1 300 1 0 1 0 89562509 Brnrl0.5 /SF50 /S /Rh 00006472983043224082 1 400 1 0 1 0 89562709 BrnrDraw9.5 /S /Rh 00006472983043224082 1 500 1 0 1 0 84219707 BrnrDraw10.5 /Reg /Rh 00006472983043224082 1 700 1 0 1 0 84219407 CGBMax10.5 /SF45 /R /RH 00006472983043224082 1 J P F l Total Box Count 1 A3130875 04J07(2006 Page 1 of Shipping Document ZU1241M (Total pages: 1) Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 06062008 -2 Carmel, IN 46033 Order Number Item Code Description Ordered To'_Date Received UmtCost Extended f Extended r ,Da Received'' t 2002251 TM R7 CGB DRIVER 2 2 0 $218.50 $437.00 $0.00 2002252 BURNER DRIVER SF50 3 3 0 $129.00 $387.00 $0.00 2002253 TM BRNR DRAW DRVRS 4 4 0 $172.00 $688.00 $0.00 2002254 TM TOUR BURNR DRVR 5 5 0 $204.00 $1,020.0 $0.00 0 2002255 BURNER DRIVER REAX 8 8 0 $172.00 $1,376.0 $0.00 0 2002257 BURNER ST1 FW GRPH 4 4 0 $140.00 $560.00 $0.00 2002258 BURNER RESCUE GRPH 4 4 0 $126.00 $504.00 $0.00 2002260 TAYLOR MADE Z TP WD 4 4 0 $84.00 $336.00 $0.00 2002263 TM TOUR BRNR STL SE 1 1 0 $504.00 $504.00 $0.00 2002265 TAYLOR MADE R7 DRA 1 1 0 $648.00 $648.00 $0.00 2002288 TAYLOR MADE PUTTER 1 1 0 $85.00 $85.00 $0.00 2002289 TM ROSSA SPIDER PUT 2 2 0 $145.00 $290.00 $0.00 Grand Totals 39� a $2;627 5 $6,8350 $0 00 r mCF s O O Authorized by Date Order Number: 06062008 -2 Page 1 of 1 q� ®�aylorMader INVOICE 10497912 adldas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 04/08/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 637 000000522 SHIP TO: I. I., LIII�II��I��II�I�ILI�III�rII����IIJ�J��Llll��l��llll BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY —y— 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 DOMESTIC SALES UPS ITEM NUMBER DESCRIPTiON U!M QUANTITY UNI f PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT Tag: stock Buyer: PAul Sales Pr: Green Grass 3 (A] Sales Pr: $1,500 Derno Discount: 08 84221607 Tour Brnr Iron Steel 4 -P,A /R R 1 504.00 504.00 504.00 SUB -TOTAL ADD. DISCOUNT ADD. CHAR TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 504.00 0.00 0.00 GES 0.00 0.00 5.04.0.0 USD IF PAID BY: 06/07/08 07/07/08 504.00 504.00 493.92 504.00 C1080409.36- 637- 000000522 -0000 aylorMade Taylor Made adidas Golf Company 1 0 5545 Fermi Court OCR 1, Carlsbad CA 92008 -7324 USA j i Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZU5956Z A17691 CARMI�L IN 46033 Comments: Tag: stock Buyer: PAul MEE 1 rr rr a 3800 1. 0 1 0 84221607 TourBrnriST /4 -Pw -Aw Rh R 00006472983043258636 1 u 4 r 1 i Total Box Count 1 A3133637 04108/2008 Page 1 of Shipping Document ZU5956Z (Total pages: 1) jp ,i A INVOICE 10512215 4 adWas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 04/14/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 759 000000682 SHIP TO: 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 A1'7691 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 DISCOUNT Tag: stock Buyer: PAul Sales Pr.: Green Grass 3 [A] Sales Pr: $1,500 Demo Discount: 0% 08567309 Tour. Burner Driver. 9.5 /Rh S 1 300.00 300.00 300.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 300.00 0.00 0.00 0.00 0.00 300.00 USD IF PAID BY: 06/13/08 07/13/08 300.00 300.00 294.00 300.00 q aylorMac�e Taylor Made adidas Golf Company adidas 5545 Fermi Court Carlsbad CA 92008 -7324 USA Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZX0137P A17691 CARMEL IN 46033 Comments: Tag: stock Buyer: PAul 4 2� X91 ��tt��. fl� 500 1 0 1 0 08567309 Tour Brnr Or 9.5 /S /Rh 00006472983043369752 1 J l l� Total Box Count 1 A3141798 04/11/2008 Page 1 of Shipping Document ZX0137P (Total pages: 1) aylorMade INVOICE 10512216 adtdas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 04/14/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 760 000000682 SHIP TO: I�I��I�Ilr, llnn�ll�nlln�lln�ll�n�ll�lnl��l�lll�rn��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 BH A17691 09/18/07 2% 60, NET 90 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION U/M OUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT Tay: stock Buyer: PAul Sales Pr: Green Grass 3 [A] Sales Pr: $1,500 Demo Discount: 0% 59016103 r7 Iron Ladies 4- P,S /Rh L60 1 648.00 646.00 648.00 SUB -TOTAL ADD. DISCOUNT ADD CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 648.00 0.00 0.00 0.00 0.00 80.0 USD IF PAID BY: 06/13/08 07/13/08 648.00 648.00 635.04 648.00 01080415.9- 760.000000682 -00000 Taylor Made adidas Golf Company 4 ja lore ade 5545 Fermi Court adidas Carlsbad CA 92008 -7324 USA Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY ZX487U$ A17691 CARMEL IN 46033 Comments: Tag: stock Buyer: PAul P i 1•, C� N "t N� I e 1 2500 1 0 1 0 59016103 r7 IronLadies 4 -Sw /Rh L 000 1 3� Total Box Count 1 A3142147 04/1 1 /2008 Page 1 of Shipping Document ZX4870S (Total. pages: 1) ®®aylorMade" AA INVOICE 10515410 adldas DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 04/15/08 614109 1 Carlsbad, CA 92008 7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 500 000000518 SHIP TO: IIIIILIIIrIIlrrrrlLl�II�r�ILl�ll�rrlllrlrrll�llllirrr�rllll 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 B81761 02/06/08 NET 150 COMPANY PURCHASE ORDER NUMBER SHIP VIA DO SAL ES UPS ITEM NUMBER DESCRIPTION U/M I QUANTITY I UNIT PRICE EXTENDED PRICE I DISCOUNT PRICE .AFTER, SHIPPED DISCOUNT TOUR BURNERS WILL SKIP IN APRIL" DEMO LABELS NEEDED" 84219309 r7 CGB Dr 9.5 /Rh S S 1 222.00 222.00 222.00 89562607 CG13MaxHT /SF45 /R /Rh R 1 222.00 222.00 222.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 444.00 0.00 0.00 0.00 0.00 44_4 40 USD 444.00 444.00 IF PAID BY: 09/12/08 444.00 j I 01080416.45- 500 000000518 -0000 Taylor Made adidas Golf Company q pi orMad 5545 Fermi Court adidas Carlsbad CA 92008 -7324 USA Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Numbe; clncument Number when Calling Order Number ATTN: PAUL BLOCKOMS .12120 BROOKSHIRE PARKWAY ZX 1 555B B81761 CARMEL IN 46033 Comments: TOUR BURNERS WILL SHIP IN APRIL* DEMO LABELS NE �0 ME fa.• i. n x r 600 1 0 1 0 '8-~2'19309 CGBh'Iax9.5 /SF45 /S /RH 00006472983043367086 i 1300 1 0 1 0 89562607 CG131`.1axHT.SF45 /R /Rh 00006472983043367086 1 V O Total Box Count 1 ,13144909 04/14/2008 Page 1 of Shipping Document ZX1555B (Total pages: 1) Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 06092008 -1 Carmel, IN 46033 Oder`Number ,Item Codes Desci' E Ordered q Ta`'DateReceived Unif`Cost `Extended Exteed, c" A. s 'ax �s.re a 3 a Y ce s°.. y Ny s z f TO Date: Re nd CelVed 2002251 TM R7 CGB DRIVER 2 2 0 $222.00 $444.00 $0.00 1 2 E: rand Totalst.,H,42 rE� 0,� ?hEk UO 00$OUO� .a G 22 $44 Authorized by Date Order Number: 06092008 -1 Page 1 of 1 �gaylorMade' INVOICE 10551736 adldas DATE ACCOUNT NUMBER _PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court Carlsbad, CA 92008 -7324 04/25/08 614109 1 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 2582 ^��0 i SOLD TO: 1344 000000923 SHIP TO: III 1111II1111111111111111111111nll1111111lnl11l11111n111111 BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 ACCOUNT NUMBER SALESMAN ORDER NO. ORDER DATE TERMS 614109 JB D06358 04/22/08 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA DO MESTIC SALES tiPS ITEM NUMBER DESCRIPTION UIM QUANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT TAG: KEN MELISSA /JH 73786434 powerband Runwhite /Mtsily 11 1 84.00 84.00 40.00 50.40 1 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE 50.40 0.00 0.00 0.00 5.57 USD EXTENDED PRICE DISCOUNT AFTER DISCOUNT IF PAID BY: 06/24/08 84.00 33.60 50.40 55.97 Ma de A q Taylor Made adidas Golf Company w AXFLI_ 5545 Fermi Court iC$S fv Carlsbad CA 92008 -7234 USA 111111( 1lll1f11111III101161IIIIIIIIIfIlllslll lll1l�Illilll 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 AF0825J DO6358 CARMEL, IN 46033 Comments: TAG KEN MELISSA/JH 190 1 0 1 0 73786434 Powerband RWTIMSLVIBK 11 00008833210709275654 i �V Al O-3 pu 213156 2008 -0425 11.48.11 Picked By: RFBN Total Box Count 1 Page 1 of Shipping Document AF0825J (Total Pages: 1) Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 06052008 -2 Carmel, IN x.6033 1111111111111111111111111 IIIIIIIIIIINlll1 ,Order Number Item Code:, a q� Deserrpt�IMI ��Ordered�� To Date','; �Rece�ved��Uriit Extended Extertded 'r. �tv�.. a R Y ��'�.P D�ate:.•s �ReceiVed 2002406 PUD ORDER SHOE 1 1 0 $55.97 $55.97 $0.00 randj�o l W o 'Y M,$(1:Q0 Authorized by Date Order Number: 06052008 -2 Page 1 of 1 jl sk r INVOICE 10557584 aNdas Taylor Made Golf Company, Inc. DATE ACCOUNT NUMBER PAGE 5545 Fermi Court 04/28/08 614109 1 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: 541 000000436 SHIP TO: I�Inl�llnl�n�nll�nll�nll�n�ln��ll�lnl��l�l�l���n�l�l 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 JIB A24951 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 87368336 M C1CoolS /SMock Freeze M 1 30.00 30.00 30.00 87368338 M C1Coo1S /SMock Freeze L 1 30.00 30.00 30.00 87368340 M C1Coo1S /SMock Freeze XL 1 30.00 30.00 30.00 59257638 MC1ColArgPrntPo Midori /Gre L 2 32.50 65.00 65.00 59257640 MC1ColArgPrntPo Midori /Gre XL 1 32.50 32.50 32.50 34021838 M C1Coo1S /SMock Univred L 1 30.00 30.00 30.00 34021840 M C1Coa1S /SMock Univred XL 1 30.00 30.00 30.00 34021841 M C1Coo1S /SMock Univred 2XL 1 30.00 30.00 30.00 59262136 MC1ColTwnStripe Univred /Bk M 1 32.50 32.50 32.50 59262138 MC1Co1TwnStripe Univred /Bk L 1 32.50 32.50 3 59262140 MC1Co1TwnStripe Univred /Bk XL 1 32.50 32.50 32.50 59260338 MC1ColMrchStrPo Univred /Su L 1 32.50 32.50 32.50 59260340 MC1Co.lMrchStrPo Univred /Su XL 1 32.50 32.50 32.50 59260341 MC1ColMrchStrPo Univred /Su 2XL 1 32.50 32.50 32.50 87362436 MC1Co1ColBlkPol White /Bk M 1 32.50 32.50 32.50 87362438 MC1ColColBlkPo1 White /Bk L 1 32.50 32.50 32.50 87362440 MC1ColColBlkPol White /Bk XL 1 32.50 32.50 32.50 59263438 MC1Co1T::trSolid Black L 1 30.00 30.00 30.00 59263440 MC1ColTxtrSolid Black XL 1 30.00 30.00 30.00 59263441 MC1ColTxtrSolid Black 2XL 1 30.00 30.00 30.00 59258236 MC1ColTxtArgy.le Green -Tm M 1 32.50 32.50 32.50 59258238 MC1ColTxtArgyle Green -Tm L 1 32.50 32.50 32.50 59258240 MC1ColTxtArgyle Green -Tm XL 1 32.50 32.50 32.50 59261438 MC1Co1WhtBasStr White /Navy L 1 32.50 32.50 32.50 59261440 MC1Co1WhtBasStr White /Navy XL 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: 3 jjaylorMade' sk INVOICE 10557584 aNdas Taylor Made Golf Company, Inc. DATE ACCOUNT NUMBER PAGE 5545 Fermi Court 04/28/08 614109 2 Carlsbad, CA 92008 -7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (000) 888 -2582 SOLD TO: 542 000000436 SHIP TO: I�IIJIII��II�I, nllll�linll�l���lln�lll�r ,l��l�lll�ne��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 A24951 09/22/07 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES UPS ITEM NUMBER DESCRIPTION U!M (JUAN '"ITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT 59261441 MC1Co1WhtBasStr White /Navy 2XL 1 32.50 32.50 32.50 59261936 MC1Co1TwnStripe Lobster /Na M 1 32.50 32.50 32.50 59261938 MC1Co1TwnStr.ipe Lobster /Na L 1 32.50 32.50 32.50 59261940 MC1Co1TwnStripe Lobster /Na XL 1 32.50 32.50 32.50 59259938 MC1ColMrchStrPo Lobster /Fr L 1 32.50 32.50 32.50 59259940 MC1Co1MrchStrPo Lobster /Fr XL 1 32.50 32.50 32.50 59259941 MC1ColMrchStrPo Lobster /Fr 2XL 1 32.50 32.50 32.50 59258936 MC1Co1VrtStpEng Freeze /Nav M 1 35.00 35.00 35.00 59258938 MC1Cn1VrtStpEng Freeze /Nav L 1 35.00 35.00 35.00 59258940 MC1CcIVrtStpEng Freeze /Nav XL 1 35.00 35.00 35.00 59262838 MC1ColShdowStrp White /Navy L 1 32.50 32.50 32.50 59262840 MC1ColShdowStrp White /Navy XL 1 32.50 32.50 32.50 59262841 MC1ColShdcwStrp White /Navy 2XL 1 32.50 32.50 32.50 87362336 MC1ColCc1DIkPc1 Lobster /Na M 1 32.50 32.50 32.50 57362338 MC1Co1Cc1B1kPo1 Lobster /Ha L 1 32.50 32.50 32.50 87362340 MC1Cc1CciB1kPo1 Lobster /Na XL 1 32.50 32.50 32.50 59261338 MC1Cc1whtBasStr Wi /Midori L 1 32.50 32.50 32.50 59261340 MC1CclwhtBasStr W.i /Midori XL 1 32.50 32.50 32.50 59261341 MC1ColWhtBasStr Wi /Midori 2XL 1 32.50 32.50 32.50 59260136 MC1Co1MrchStrPc Indigo /Bk M 1 32.50 32.50 32.50 59260138 MC1ColMrchStrPo Indigo /Bk L 1 32.50 32.50 32.50 59260140 MC1Co1MrchStrPo Tndigo/Bk XL 1 32.50 32.50 32.50 726202 CRESTING APPLICATION FEE 48 2.50 120.00 120.00 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 9,665.00 0.00 0,00 0.00 19.30 1 68430 USD IF PAID BY: 06127108 1,665.00 1,665.00 1,684-30 p �q Taylor Made adidas Golf Company v�c Ylo M a e XFLI. 7�']g Carl Fermi Court t sbad CA 92008 -7234 USA Ill !1 I CI I I! llll 11 111111111111 II I ll I I I I ICI l I I II �IRi� 11" SHIP TO: Cus omer Purchase Please Refer to this Shipping in Taylor Made Y BROOKSHIRE GOLF CLUB rder Number Document Number when Calling_ Order Number ATTN PAUL BLOCKOMS 12120 BROOKSHIRE PARK W Y AC1032Z A24951 CARMEL, IN 46033 Comments: 100 1 0 1 0 87368336 M CICooIS /SMock FRZ M 00008856110042458442 1 200 1 0 1 0 87368338 M CICooISISMock FRZ L 00008856110042458442 1 300 1 0 1 0 87368340 M CICoolS /SMock FRZ XL 00008856110042458442 1 400 2 0 2 0 59257638 MCcArgPrntPo MIDI /GRN /BK L 00008856110042458459 2 500 1 0 1 0 59257640 MCcArgPrntPo MIDI /GRN/BK XL 00008856110042458459 1 600 1 0 1 0 34021838 M CICooIS /SMock URd L 00008856110042458442 1 700 1 0 1 0 34021840 M CICoolS /SMock URd XL 00008856110042458442 1 800 1 0 1 0 34021841 M CICooIS /SMock URd 2XL 00008856110042458442 1 900 1 0 1 0 59262136 IN. "'!CoITwnStripe URD /BK M 00008856110042458442 1 1000 1 0 1 0 59262138 MCIColTwnStripe URD /BK L 00008856110042458442 1 1100 1 0 1 0 59262140 MCICoITwnStripe URD /BK XL 00008856110042458442 1 1200 1 0 1 0 59260338 MCCMrchStrPo URD /SUN /BK L 00008856110042458459 1 1300 1 0 1 0 59260340 MCCMrchStrPo URD /SUN /BK XL 00008856110042458459 1 1400 1 0 1 0 59260341 MCCMrchStrPo URD /SUN /BK 2XL 00008856110042458459 1 1500 1 0 1 0 87362436 MCICoICoIBIkPoI WHTIBK M 000663561100042458459 1 1600 1 0 1 0 87362438 MCICoICoIBlkPoI WHT /BK L 00008856110042458459 1 1700 1 0 1 0 87362440 MCICoICoIBIkPoI WHT /BK XL 00008856110042458459 1 1800 1 0 1 0 59263438 MCIColTxtrSolid BILK L 00008856110042458442 1 1900 1 0 1 0 59263440 MCICoITxtrSolid BLK XL 00008856110042458442 1 2000 1 0 1 0 59263441 MCIColTxtrSolid BLK 2XL 00008856110042458442 1 2100 1 0 1 0 59258236 MCIColTxtArgyle GRN M 00008856110042458442 749690 2008 -04 -21 18.50.40 Picked By: RFTMH CONTINUED* Pagel of Shipping document AC1032Z (Total Pages: 3) Taylor Made adidas Golf Company gpylo ode A b A V F I 5545 Fermi Court j� f \f� Y Carlsbad CA 92008 -7234 USA �IfIIIIIIIIiBlll�lll�lai lllllilfl fllll illl�lllfl�lll 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 12120 BROOKSHIRE PARKWAY AC1 0322 A24951 CARMEL, IN 46033 Comments: 2200 1 0 1 0 59258238 MCIColTxtArgyle GRN L 00008856110042458442 1 2300 1 0 1 0 59258240 MCICoITxtArgyle GRN XL 00008856110042458442 1 2400 1 0 1 0 59261438 MCICoIWhtBasStr WHT /NV L 00008856110042458442 1 2500 1 0 1 0 59261440 MCICoIWhtBasStr VVHT /NV XL 00008856110042458442 1 2600 1 0 1 0 59261441 MCICoIWhtBasStr WHT /NV 2XL 00008856110042458442 1 2700 1 0 1 0 59261936 MCICoITwnStripe LBSTlNV M 00008856110042458442 1 2800 1 0 1 0 59261938 MCICoITwnStripe LBST /NV L 00008856110042458442 1 2900 1 0 1 0 59261940 MCICoITwnStripe LEST /NV XL 00008856110042458442 1 3000 1 0 1 0 59259938 MCCMrchStrPo LBST /FRZ /NV L 00008856110042458442 1 3100 1 0 1 0 59259940 MCCMrchStrPo LBST /FRZ /NV XL 00008856110042458442 1 3200 1 0 1 0 59259941 MCCMrchStrPo LEST /FRZ /NV 2XL 00008856110042458442 1 3300 1 0 1 0 59258936 MCCVrtStpEng FRZ /NV /LBST M 00008856110042458442 1 3400 1 0 1 0 59258938 MCCVrtStpEng FRZ /NV /LBST L 00008856110042458442 1 3500 1 0 1 0 59258940 MCCVrtStpEng FRZ /NV /LBST XL 00008856110042458442 1 3600 1 0 1 0 59262838 MCICoIShdowStrp WHT /NV L 00008856110042458442 1 3700 1 0 1 0 59262840 MCICoIShdowStrp WHT /NV XL 00008856110042458442 1 3800 1 0 1 0 59262841 MCICoIShdowStrp WHTINV 2XL 00008856110042458442 1 3900 1 0 1 0 87362336 MCICoICoIBIkPoI LBST /NV M 00008856110042458442 1 4000 1 0 1 0 87362338 MCICoIColBlkPoI LBST /NV L 00008856110042458442 1 4100 1 0 1 0 87362340 MCICoICoIBIkPoI LBST /NV XL 00008856110042458442 1 4200 1 0 1 0 59261338 MCICoIWhtBasStr WHT /MIDI L 00008856110042458459 1 749690 2008 -04 -21 18.50.40 Picked By: RFTMH CONTINUED* Page 2 of Shipping Document AC1032Z (Total Pages: 3) ,,m m Taylor Made adidas Golf Company ®ga.ylo Made' t A AXF'p I 5545 Fermi Court fvl IL.. Carlsbad CA 92008 -7234 USA III II I II I II IIII II II I II I� II II I I I I I�I I I I II III 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 AC1032Z A24951 CARMEL, IN 46033 C ig 4300 1 0 1 0 59261340 MCIColWhtBasStr WHT /MIDI XL 00008856110042458459 1 4400 1 0 1 0 59261341 MCICoIWhtBasStr WHT /MIDI 2XL 00008856110042458459 1 4500 1 0 1 0 59260136 MCCMrchStrPo INDG /BK /GRN M 00008856110042458442 1 4600 1 0 1 0 59260138 MCCMrchStrPo INDG /BK /GRN L 00008856110042458442 1 4700 1 0 1 0 59260140 MCCMrchStrPo INDG /BK /GRN XL 00008856110042458442 749690 2008 -04 -21 18.50.40 Picked By: RFTMH Total Box Count Page 3 of Shipping Document AC1032Z (Total Pages: 3) Brookshire Golf Club Inventory Received Report 12120 Brookshire Parkway Order Number: 06062008-3 Carmel, IN 46033 Aid &gn 61 h5 W E xtended r k V 4T Receive lq�r 4 �n E., E"T Doi Mr g H-VA 3003152 ADIDAS MEN'S 08 A 9 9 0 $32.90 $296.10 $0.00 3003153 ADIDAS MEN'S 08 B 3 3 0 $37.90 $113.70 $0.00 3003154 ADIDAS MEN'S 08 C 36 36 0 $35.40 $1,274.4 $0.00 0 0 M I Al"K, In "a UcA 1 ii;'a i 0 FIIMN�T mK -1 I -11 W A'Agmppi'�-� 11 t Authorized by Date Order Number: 06062008-3 Page 1 of 1 ,f vpylormade* a didas INVOICE 10580847 DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court 05/07/08 614109 1 Carlsbad, CA 92008 7324 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (B00) 888 -2582 SOLD TO: 677 000000604 SHIP TO: II R IIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIII 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 C95773 04/17/08 NET 150 COMPANY PURCHASE ORDER NUMBER SHIP VIA DOMESTIC SALES TOUR BURNER DEMOS UPS iTE MI NUiABER DESCRIPTION U,,A 41.ANTITY UNIT PRICE EXTENDED PRICE DISCOUNT PRICE AFTER SHIPPED DISCOUNT N1002407 TRrnr9.5 /UST65 /Rh /R Demo R 1 180.00 180.00 180.00 N10021.09 TBrnr10.5 /SF60 /Rh /S I)emo S 1 180.00 180.00 180.00 N1002009 TBrnr9.5 /SF60 /Rh /S Demo S 1 180.00 180.00 180.00 N1002207 TBrnr10.5 /Reax60 /R /Rh Demo R 1 180.00 180.00 180.00 5U6 -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES HIPPING CHARGES TOTAL AMOUN7 DUE TOTAL TOTAL TOTAL PRICE EXTENDED PRICE DISCOUNT AFTER DISCOUNT 720.00 o -oo a.00 o.00 a.00 �2o..00 US IF PAID BY 10/04/08 720.00 720.00 720-00 01000508.9- 677 000000694 -00090 i Taylor Made adidas Golf Company ®-�aylorll/lade° 5545 Fermi Court J adidas Carlsbad CA 92008 -7324 USA 1 Ship To: BROOKSHIRE GOLF CLUB Customer Purchase Please Refer to this Shipping Taylor Made Order Number Document Number when Calling Order Number ATTN: PAUL BLOCKOMS 12120 BROOKSHIRE PARKWAY TO R BURNER DE OS AK2219T C95773 r CARMEL IN 46033 Comments: gi 100 1 0 1 0 N1002407 TBrnr9.5 /UST65 /Rh /R 00006472983044021017 200 1 0 1 0 N1002109 TBrnr10.5 /SF60 /Rh /S 00006472983044021017 300 1 0 1 0 N1002009 TBrnr9.5 /SF60 /Rh /S 00006472983044021017 �1 400 1 0 1 0 N1002207 TBrnrT0.5 /R /R /Rh 0000647298304' 017 Total Box Count 1 A3199632 0510612008 Page 1 of Shipping Docinnent AK2219T (Total pages: 1) Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 359245 Purchase Order No. Taylor Made Golf Co Inc Terms P O Box 406043 Atlanta GA 30384 -6043 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3��f8 /oVS609q 8 -d� b `/9 /P o 21 r! /d f 9V �'7 7 /q /oS q) i( 6C15— q r o q /D sl D erlev�l— 0 j S/73 SSA 7 /a 5 S S I I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same Cc ordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 359245 IN SUM OF Taylor Made Golf Co Inc P O Box 406043 Atlanta GA 30384 -6043 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O UV5 DVS bill(s) is (are) true and correct and that the 0 ye 660 I�JS� materials or services itemized thereon for G 1 /J/D9 1�� which charge is made were ordered and 0 received except 0 #7 7 d5 ��tS oo 00 20 01 atu Cost distribution ledger classification if Title claim paid motor vehicle highway fund