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HomeMy WebLinkAbout206462 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359245 Page 1 of 1 0 ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CARMEL, INDIANA 46032 PO BOX 406043 CHECK AMOUNT: $78.48 ATLANTA GA 30384 -6043 CHECK NUMBER: 206462 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 17023581 78.48 GOLF SOFTGOODS a Ic�rlVJalRate INVOICE 17023581 jr� Y ASHWO� H DATE ACCOUNT NUMBER PAGE Taylor Made Golf Company, Inc. 5545 Fermi Court Carlsbad, CA 92008 -7324 10/24/11 614109 1 CALL FOR AUTHORIZATION TO RETURN MERCHANDISE FOR SALES, SERVICE AND BILLING INQUIRIES CALL (800) 888 -2582 SOLD TO: SHIP TO: BROOKSHIRE GOLF CLUB 540602 12120 BROOKSHIRE PARKWAY 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 4G B04064 10/24/11 NET 60 COMPANY PURCHASE ORDER NUMBER SHIP VIA RICEAFTER ITEM NUMBER DESCRIPTION U/M QU SHIPPED ANTITY P UNIT PRICE EXTENDED PRICE DISCOUNT DISCOUNT BRAD /PUD BRAD /IAR P1608636 M 2C1rSt rPol Y- Tmag /X -Tina g M 1 25.00 25.00 25.00 8 18.75 P1608736 M 2C1rSt rPol Univred /Bk M 1 25.00 25.00 25.00 8 18.75 P1609436 M 2ClrSt rPol Zone Tmag /Bk M 1 25.00 25.00 25.00 6 18.75 P1553436 MCL PgPol Park -Tmag /White M 1 22.50 22.50 25.00 16.88 SUB -TOTAL ADD. DISCOUNT ADD. CHARGES TAXES SHIPPING TOTAL AMOUNT DUE TOTAL TOTAL TOTAL PRICE CHARGES EXTENDED PRICE DISCOUNT AFTER DISCOUNT 73.13 0.00 0.00 5.35 7 4A USD IF PAID BY: 12/23/11 97.50 24.38 73.13 78.48 CI1110252 PLEASE SEND THIS PORTION OF THE REMITTANCE WITH YOUR NEXT INVOICE PAYMENT CREDIT MAY NOT BE USED FOR PAYMENT TERMS DISCOUNT 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)) 01/19/12 17023581 Shirts $78.48 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 Taylor Made IN SUM OF P.O. Box 406043 Atlanta, GA 30384 -6043 $78.48 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 17023581 43- 560.06 $78.48 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 Tuesday, January 24, 2012 2/"26 i Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund