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