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Home My WebLink About170321 04/01/2009 F CITY OF CARMEL, INDIANA VENDOR: 361839 Page 1 of 1 0 t ONE CIVIC SQUARE BRIDGESTONE GOLF INC CHECK AMOUNT: $1,815.14 CARMEL, INDIANA 46032 PO Box 2908 CAROL STREAM IL 60132 -2908 CHECK NUMBER: 170321 CHECK DATE: 4/1/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 1001607367 1,310.90 GOLF HARDGOODS 1207 4356007 1001607368 96.00 GOLF HARDGOODS '.1207 4356006 1001607859 408.24 GOLF SOFTGOODS BR IDGESTORE Invoice BRIDGESTONE GOLF, INC Payment information 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice. no /date 1001607859/ 03/17/2009' CITY OF CARMEL Order no. /date 21720Q1/ 10/;21/2008 BROOKSHIRE GC Cust. P.O..number DISPLAYS 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount 433.40 USA Ship to_address T.n iINSl.1RE CREDIT: BROOKSHIRE GC MAIL PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF.. INC.' USA PO. BOX :2908 CAROL STREAM, IL:60132 -2908 Conditions Amount Weight volume Payment Up to 04/16/2009 you receive 6.000 discount 408.24. Gross 33 LB Recd by Up to 05/16/2009 you receive 4.000 discount 416.62 Net weight 31 LB Up to 06/15/2009 without deduction 433.40 Volume 2.312 FT3 Delivery Y UG4 Shipping Condition Sales employee UPS GROUND 946 Item Material Description Quantity Price Amount 000010 BSG6SKUD12 DISPLAY BRIDGESTONE FAMILY SLE 1.000 297.00 297.00 00002.0 BLADYSLVD8 DISPLAY LADY IQ180 COUNTER 1.000 122.40 122.40 Freight 14.00 Invoice amount 433.40 qVIED MAR 2 3 2009 r �ra 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1- 800 358 -6319. t +'r 0 ft" s BRIDGESTONE GOLF, INC. G 0 L F Invoice BRIDGESTONE GOLF, INC Payment information 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice. no /date 1001607367/ /16j2009'. CITY OF CARMEL Order no. /date 217198 10/21/2008 BROOKSHIRE GC Cust. P.O, number: PREBOOK /CREAMER -ON 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 46033 Invoice amount i, 3.93:. 2 0 USA --Ship-,to address TQ IINSI_1RE PROPER CRF_DIT> BROOKSHIRE cc MAIL PAYMENT TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF, INC.i USA P..>O. BOX 2908 CAROU. STREAM, IL> 60132 -2908 Conditions Amount: Weight volume Payment Up to 04/15/2009 you receive 6.000 discount 1,310.90 Gross 81 LB Recd by Up to 05/15/2009 you receive 4.000 discount 1,338.34 Net weight 77.760 LB Up to 06/14/2009 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 8330 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 B9500 BALL BRIDGESTONE e5+ 6.000 18.90 113.40 000050,B9,7-OO BALL_BRID.GESTONE_e6+ 12.000 18.90-22F.80 000060 810000 BALL BRIDGESTONE e7+ 6.000 18.90 113.40 Freight 21.60 Invoice amount 1,393.20 15320 Industrial Park Blvd., NE Covinggton, GA 30014. Telephone: 1- 800 358 -6319. BRIDGESTONE GOLF, INC. Invoice BRIDGESTONE GOLF, INC Payment information 15320 Industrial Park Blvd., NE Covington, GA 30014 Invoice. no. /date 1001602368/ ,03/16:/2009.; CITY OF CARMEL Order noddate 2171993/ 10/'21/2008 BROOKSHIRE GC Cust P 0number LADDIE ::DOUBLE DOZEN 12120 BROOKSHIRE PKWY Customer 33326 CARMEL IN 4 6 0 3 3 Invoice amount 96!.0 0 USA Shi -to a ddress .INSUR!E _PR 0PER CREDIT._ BROOKSHIRE GC MAIL PAYMENT: TO 12120 BROOKSHIRE PKWY CARMEL IN 46033 BRIDGESTONE GOLF., INC.: USA :.PsO— BOX 2908 CAROL STREAM, IL:6013.2- 29.0.8 ii Conditions '::Amodrf Weight volume Payment Up to 05/15/2009 without deduction 96.00 Gross 18 LB Recd 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 B9800 BALL, PRECEPT LADDIE X DOUBLE 6.000 14.60 87.60 Freight 8.40 Invoice amount 96.00 fffli 15320 Industrial Park Blvd., NE Covington, GA 30014. Telephone: 1- 800 358 -6319. t°� BRIDGESTONE GOLF, INC. C 0 L F NU 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 1��►�� ,v�Z 961 T Purchase Order No. Cr �6t A "Z 908 Terms ST .F-la L (p67 :�'a 'j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G6 -7 %ls /D- 96 1 116166 7-16 e Total 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. -i ALLOWED 20 IN SUM OF 2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6 /J 607S 5 _a bill(s) is (are) true and correct and that the `7 6 17 j3j4 90 materials or services itemized thereon for �F &o 0'7 6,6t) which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund