Loading...
205414 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 359348 Page 1 of 1 ONE CIVIC SQUARE CALLAWAY GOLF COMPANY CHECK AMOUNT: $78.37 CARMEL, INDIANA 46032 PO BOX 9002 CARLSBAD CA 92018 -9002 CHECK NUMBER: 205414 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0922484765 78.37 GOLF SOFTGOODS Callaway Golf Company a11d1t� 2180 Rutherford Road Carlsbad, CA 92008 -7328 PO Box 9002 Carlsbad CA 92018 -9002 Invoice Details Telephone: 800 588 -9836 Fax: 760 -931 -1771 Invoice Number: 0922484765 CustomerService (&CallawayGolf.com Account: Ship To Account: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 Invoice Details Invoice Date: 5110/2011 Callaway Order Number: 0032239493 Order Date: 5/5/2011 Delivery/Reference: 0813496692 P.O. Number: Brad PUD Terms: Net Due 60 days Ship Method: UPS GRD /STD ITEM TAG PRODUCT QUANTITY UNIT PRICE ITEM TOTAL 73229342534 PT LH WHITE ICE 2 34 1 $71.25 $71.25 Current Subtotal: $71.25 Applicable Sales Tax: $0.00 Freight Charges: $7.12 Total Due: $78.37 This invoice can be submitted to any accounts payable /payment disbursement office for payment to Callaway Golf company. In the event of an inconsistency between the invoice reprinted from Callaway- Connect, and the records of Credit, the latter shall control. This invoice is intended to be valid for tax and audit purposes. 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)) 05/10/11 0922484765 Soft Goods $78.37 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 Callaway IN SUM OF P.O. Box 9002 Carlsbad, CA 92018 -9002 $78.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0922484765 43- 560.06 $78.37 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 11, 2012 Director, BrookshirEOGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund