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Home My WebLink About174769 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1 ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $1,869.20 CARMEL, INDIANA 46032 PO Box 2908 CAROL STREAM IL 60132 -2908 CHECK NUMBER: 174769 CHECK DATE: 7/22/2009 I bEPARTMENT ACCOUNT PO NUM BER INVOIC NUMBER AMOUNT DESCRIPTION 1207 4356007 1001646430 1,393.20 GOLF HARDGOODS 4356007 1001646977 96.00 GOLF HARDGOODS 1207 4230200 1001646978 380.00 OFFICE SUPPLIES 2RIDGESTHHE Invoice BRIDGESTONE GOLF, INC Payment a 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice. no' 1;00164;6978/; 06/29/2009 r CITY OF CARMEL Oder no. /date 2:172004/ 10;/21/2A08 BROOKSHIRE GC Cust P O'i number DISPLAYS 12120 BROOKSHIRE PKWY Customer: 33326''; CARMEL IN 46033 Invoice amount 3 8 0:-::G0 0 USA Ship -to address BROOKSHIRE GC MAIL PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF INC USA P O :BOX 2908 CAROL STREAM IL 601:32 -2908 Condiions Amount Weight volume Payment Up to 07/29/2009 you receive 6.000 %discount 358.04 Gross 33 LB Rec'd by Up to 08/28/2009 you receive 4.000 discount 365.36 Net weight 31 LB Up to 09/27/2009 without deduction 380.00 Volume 2.312 FT3 Delivery Y UG4 Sfippmg Condition Safes employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 BSG6SKUD12 DISPLAY BRIDGESTONE FAMILY SLE 1.000 264.00 264.00 000020 BLADYSLVD8 DISPLAY LADY IG180 COUNTER 1.000 102.00 102.00 Freight 14.00 invoice amount 33fl:00 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1- 800 358 6319. BRIDGESTONE GOLF, INC. G 0 L F :3 U BRIDGEST98E 7 Invoice BRIDGESTONE GOLF, INC Payment information 15320 Industrial Park Blvd., NE Covington, GA 30014 In no /date 1001646.'977/ 06/29/2009: ......._..1 CITY OF CARMEL Order no. /date 2171995/ 10/:21/2008 BROOKSHIRE GC Cust. P: 0. number' LADDIE .:::DOUBLE DOZEN 12120 BROOKSHIRE PKWY Customer 33'326 CARMEL IN 46033 Invoice amount 96 00 USA Ship -to address TO ;INISIJRE PRnPER .rREDIT.= BROOKSHIRE GC MAIL PAYMENT:: TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF INC. USA P O. BOX 2908 CAROL STREAM, IL 60132 -2908 Conditions Amount Weight volume Payment Up to 08/28/2009 without deduction 96.00 Gross 18 LB Rec'd by Net weight 17.280 LB Volume 0.588 FT3 Delivery Y UG4 Shipping ;Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 139800133 BALL, LADDIE X DOUBLE DZ '08 R 6.000 14.60 87.60 Freight 8.40 Invoice amount 96.00 j, E5T0ftE 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1- 800 358 -6319. BRIDGESTONE GOLF, INC. PRECEPT DMOGES Invoice BRIDGESTONE GOLF, INC Payment information 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice. no /date 10:01646430/ 06/2712009 CITY OF CARMEL Order no. /date 2171991/ 10/21/2008 BROOKSHIRE GC Cust P.O number PREBOOK /CREAMER -ON 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 3 93 2.G USA 4, Ship -to .dress i v I;ivSURE FniiPcr� Cnr -ull BROOKSHIRE GC MAIL PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGE..STONE GOLF; INC.:: USA P.O. BOX 2908 11 CAROL STREAM, IL 160132- 2908! Conditions Amoun Weight volume Payment Up to 07/27/2009 you receive 6.000 discount 1,310.90 Gross 81 LB Recd by Up to 08/26/2009 you receive 4.000 discount 1,338.34 Net weight 77.760 LB Up to 09/25/2009 without deduction 1,393.20 Volume 2.646 FT3 Delivery Y UG4 Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 B10100 BRIDGESTONE B330 6.000 30.60 183.60 000020 B10200 BRIDGESTONE B330 -S 6.000 30.60 183.60 000030 B10300 BRIDGESTONE B330RX 18.000 30.60 550.80 000040 89500 BALL BRIDGESTONE e5+ 6.000 18.90 113.40 0000 B 9700 BALL B RIDGESTO NE e6 12.000 18.90 226. 000060 810000 BALL BRIDGESTONE e7+ 6.000 18.90 113.40 Freight 21.60 r Invoice amount 1,393.20 ZH 15320 Industrial Park_ $Ivd., NE Covington, GA 30014. Telephone: 1- 800 358 -6319. G 0 L F BRIDGESTONE GOLF, INC. PRECEPT Prescritiad 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. 11 Payee C I Purchase Order No. act D O d Terms G _qb t) '1 V_GIVV i 1 �D�` q� O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q6. 6° b. 6b 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. WARRANT NO. ALLOWED 20 IN SUM OF 0.c ec VA to 0 ON ACCOUNT OF APPROPRIATION FOR G Qv -Q W TLv kJk-- D1 '�Y�5, k�Y�Q- 6ily= 6UD Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I Dt) LA (D45) 31% .cYObill(s) is (are) true and correct and that the �1 I00q l0 Ajj 5W-0 Qltp materials or services itemized thereon for which charge is made were ordered and received except J J 1 0 200 Si nature tle Cost distribution ledger classification if claim paid motor vehicle highway fund