169430 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359240 Page 1 of 1
ONE CIVIC SQUARE FOOTJOY
0
CARMEL, INq!ANA 46032 PO BOX 68111 CHECK AMOUNT: $370.48
CHICAGO IL 60695.1111 CHECK NUMBER: 169430
CHECK DATE: 3/4/2009
DEPARTM AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 5469877 370.48 GOLF HARDGOODS
Acushnet Company Telephone B00- 225 -8500
P.O. Box 965 Facsimile 508- 979 -3913
F O rr,T O r Fairhaven MA 02719 -0965 v
V I L J Y® Page 1
INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO:
,5469877 2/10/09 2/02/09 FOOTJOY
ACCOUNT NUMBER PO BOX 88111
020548 2231 036817 2231 00276 CHICAGO, IL 60695 -1111
SOLD TO SHIP TO
CITY OF CARMEL BROOKSHIRE GOLF CLUB
BROOKSHIRE GOLF CLUB ATTN MELISSA MONTGOMERY
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314 CARMEL IN 46033
TERMS:
II„ ���I, I��I ,I��n„��I�„�,i�i���„I,I,��E 2.00% 3/10/09, NET 3/31/09
FOOTJOY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
24- 6821519 -00 2/10/09 FE G 013009 -1 CO 53 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
*MUST HAVE PO NUMBER
34210 030 KNIT PROFIT PACK 24 PC P D2 1 1 360.00 360.00
PRODUCT TOTAL 1 1 360.00
SHIPPING HANDLING CHARGES 10.48
NET INVOICE 370.48
PAYMENT DISCOUNTS AVAILABLE IF INVOICE BALA PAID BY:
3/10/09 DEDUCT 2.00% $7.20 REMIT $363.26
3/31/09 NET REMIT $370.48
A MONTHLY LATE PAYMENT CHARGE OF 1.5 IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED IIAIIR(REV6 /05)
PAYMENT CHARGE RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE AND LOCAL LAWS AND ORDINANCES.
SEE REVERSE SIDE FOR CONDITIONS OF SALE
FootJoy Conditions of Sale
The following Conditions of Sale "Conditions shall exclusively apply to all transactions between Acushnet Compan;_ "Acushnet")
and any buyer of FootJoy products "Buyer
1. Prices
Prices subject to change without notice. In case of price change, all goods shall be invoiced at the price in effect upon shipment. In
the event of a price increase, Buyer may accept or decline delivery at the new price within ten days of general announcement thereof.
Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced. The starting time for
determining compliance with any discount terms or other program eligibility shall be the applicable invoice date. No post -audit or
other program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within six months of
the applicable invoice date.
2. Controlling Terms and Conditions
Notwithstanding the provisions of any other writing, including Buyer's purchase order or other request for shipment of goods, all
goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices, credit applications, price lists, catalogs
and other relevant documents. Accordingly, Buyer assents to these Conditions and agrees that no other terms and /or conditions shall
apply. Absent such assent, the beginning of performance or delivery shall be for Buyer's convenience and shall not be construed as
acceptance of Buyer's terms and conditions. if a contract is not earlier formed by mutual agreement in writing, acceptance of any
product by Buyer shall be deemed acceptance of these Conditions. These Conditions may not be altered by a course of conduct and
may only be altered by a writing signed by an authorized Acushnet representative.
3. Late Payment Charges
Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one -half percent
(1 /2%) per month or the highest rate permitted by law on any outstanding overdue balance. Prices are exclusive of all sales, use and
like taxes. Buyer shall pay all taxes and /or import duties associated with the sale of products purchased from Acushnet. Any taxes
required to be collected or paid by Acushnet (other than taxes on Acushnet's income) shall be paid by Buyer to Acushnet.
4. Delivery, Title. Risk of Loss
Shipments are subject to availability. Acushnet reserves the right to (i) schedule and /or reschedule any order, at Acushnet's discretion
(unless otherwise specified by Buyer), and (ii) decline any order for credit reasons. Acushnet will use reasonable efforts to meet any
scheduled shipment date, but will not be liable for delay in meeting a scheduled shipment date for any reason. Products in short
supply will be allocated equitably, at Acushnet's discretion, among its customers.
Unless otherwise stated in an applicable sales program, all products shall be delivered to Buyer F.O.B. origin upon transfer to a
common carrier. Alt transportation, insurance and other charges shall be paid by Buyer. All non- carstock shipments shall be made
freight prepaid, with such costs reimbursed to Acushnet by Buyer. Upon delivery to carrier, title to and risk of loss of all products
shall pass to Buyer. In the event of any loss, Buyer has the responsibility for promptly advising the carrier and insurer of the loss, for
tiling a claim and for recovery of any sums owed by such parties to Buyer. Claims for shortages or deductions must be presented to
FootJoy's Customer Service Department at 800- 225 -8500 within 30 days of shipment receipt or no allowances will be made.
5. Limited Warranty
Acushnet extends a Iimited warranty on its products as set forth separately in FootJoy publications. The remedies stated on each such
statement are Buyer's sole and exclusive remedies for warranty claims.
To obtain warranty benefits, the defective product and a statement of the claimed defect must be provided to Acushnet. Acushnet
reserves the right to inspect all warranty claims to determine the extent of warranty application. Acushnet does not sell or return
component parts. All products returned for warranty claims become the property of Acushnet All returns must include a return
authorization number that is clearly displayed on the outside of the package. Unauthorized returns will not be accepted. Acushnet's
warranty provides specific legal rights. Other rights may exist, which may vary from state to state. Acushnet may amend this
warranty policy at any time.
6. Returns
In -stock FootJoy golf shoes and dress shoes may be returned for credit or exchange, provided that the merchandise is in resaleable
"new" condition. A $5.00 per pair return charge will be assessed on returned in -stock shoes. Athletic shoes, gloves, discontinued
styles, grey -area sizes (as noted in the FootJoy price list), custom made shoes, make -ups, outerwear, rainwear, socks and accessories
may not be returned for credit or exchange. Returns of 12 or more pairs require prior written authorization from Acushnet. Please
contact FootJoy Customer Service at 1- 800 225 -8500 For a return authorization number. Unauthorized returns and collect shipments
will be refused and returned to sender.
7. Limited Liability
Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond ACUShnet reasonable
control including, but not limited to, strikes, riots, wars, fire, acts of God, or acts of compliance with any law or government
regulation. In no event shall Acushnet be liable to Buyer for (i) any special, indirect, incidental or consequential damages, or (ii) any
damages resulting from loss of use or profit.
8. Governing Law
All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of
conflicts of law.
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
FOOtJo Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/ 10109 b4698 7 Knit rotit FaCk $370.48
Total
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. O �ARRANT NO.
FOOtJOy ALLOWED 20
IN SUM OF
P.O. Box 88111
Ghiesgo, 1E 6()695--
$37
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1207 Golf Course
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
bill(s) is (are) true and correct and that the
1207 5469877 560-07 48 materials or services itemized thereon for
which charge is made were ordered and
received except
20
sici► atuZ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund