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172618 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 362666 Page 1 of 1 ONE CIVIC SQUARE WILSON SPORTING GOODS /a CARMEL, INDIANA 46032 PO BOX 3135 CHECK AMOUNT: $702.59 Ri P CAROL STREAM IL 60132 -3135 CHECK NUMBER: 172618 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESC RIPTIO N 1207 4356006 4505996023 495.05 GOLF SOFTGOODS 1207 4356006 4506016720 16.19 GOLF SOFTGOODS 1207 4356006 4506020210 191.35 GOLF SOFTGOODS e) w t Crn,,. INV INVOICE 4506020210 DATE: 04/30/2009 PURCHASE ORDER Rec'I Clubs 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT I STORE 222955 1 222955 For inquires Contact: TEL FAX Itl�rlrllrrllrrrttllrrrllrrrllrr11111IIII JIIrl1111111111111111 SHIP TO: o BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL CITY OF CARMEL 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 CARMEL IN 460330 USA =t Page 1 of 1 Shipped Via Date From BIL Cartons FEDEX GROUND P REPAID 04/2912009 MT JULIET, TN 10001 31857 00001 Marked For Order Nurmt.cr Sales Rep. Delivery Number 3102887564 Tom Richardson (Golf) 4006501525 —I Qt Shr ed, Qty Backr UOM Stock Number Un it Price Extended Pnce 1 0 SET WGGC303 180.00 180.00 HOPE IX 09 (dr,3w,45 hb,6- sw,pt,4 hc,bg) Tracking Number(s): 749427675204403 Merchandise is shipped FC3 shipping lura:'rar. rJo merchandise is returnable urdess claim is made within 30 dayso t "inveCo date and permission granted for such return. Payment Schedule MDSE TOTAL 180.00 Claimsf or shortage /damage must be made within 30 dayso t receipt. When making any inquiry please refer is the above Invoice and Customer If Paid by Please pay FRT 8, HDLG 11.35 A service charge of 1,: per rnonth or 78'% per annum will be assossea on all past du gems oorman! rrdi- uaiancesw I inc r a handirg charge 06/2912009 191.35 OTHER We W horcoy e iffy to t all goods and 'art cs cve•ru by pis ivo :vc e pirocucod and turn,shr. .i ca m!th m cr� r m ,so f tl. Fair i .nbor St ai7daras Ac! n' TAX 19b?, asa md nned, and any regulaiioosn o pus! ss.oc rtereJrder. TOTAL 191.35 Please include the stub below with your payment USD i� I V ®I V G INVOICE 4506016720 DATE: 04/2912009 PURCHASE ORDER Balls 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT 1 STORE 222955 I 222955 For Inquires Contact: TEL FAX Irlrrlr{ Irrllrr „rllrrrllr,.II..�Ilrrrrllrl�rl rlrlllr�rrrrlli SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL CITY OF CARMEL4 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 CARMEL IN 46033 USA Page 1 of 1 Shipped Via Date From BIL Cartons FEDIX GROUND FREE FREIGHT 04/28/2009 MT JULIET, TN 1000131632 00001 Marked For Order Number Sales Rep. Delivery Number 310288762 Tom Richardson (Golf) 4006495539 Qty Shipped` Qty Backordered '!IOM Skock: Numbe Unit Pnce Extende Y 2 0 EA WGWR469 7.75 15.50 HOPE 12 HOT PINK 07 Tracking Number(s): 749427675172450 MAY 0 2009 Y.. Merchandise is shipped '011 shipping location. No merchandise is returnable unless claim is made within 30 dayso f invoice date and permission granted for such return. Payment Schedule MDSE TOTAL 15.50 Claimsf or shortage /damage must be .made within 30 dayso f receipt. When making any inquiry please ruler to the above Invoice and Customer N. If Paid by Please pay FRT 8, HDLG 0.69 A service charge of 1.5% per month or 18% per annum will be assessed on all past due items.Dormant credit balancesw ill incur a handiing charge. 06/28/2009 16.19 OTHER We hereby certify trial all goods an6 servicesc overed by tills invoice were prodcced and furnished in compliance with the requirementso f the f=air Labor Standards Act of TAX 1938, asa fronded, and any regulationsa nd ordersi ssued thereunder'. TordL '1 19'= Please include the stub below with your payment USD INVOICE INVOICE 4505996023 W® DATE: 04/2312009 PURCHASE ORDER Rec'I Clubs 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX I�Ittltllttllrttt�llrtrllttrll�trllttttlltlt�lrtltllltrrttrlll SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL CITY OF CARMEL =v 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 CARMEL IN 46033 USA Page 2 of 2 Shipped Via Date From B/L Cartons FEDEX GROUN PREPAID 04/22/2009 MT JULIET, TN 100013 00003 Marked For Order Number Sales Rep. Delivery Number 3102887564 Tom Richardson (Golf) 4006449509 Qty Shipped Qty Backordered UOM Stock Number Unit Price Extended Price 1 0 EA WGD7441 17.00 17.00 HOPE HARMONIZED SEMI MALLET PUTTER LRH 0 1 0 EA WGD8002 14.00 14.00 HARMONIZED SW LDY 55 DEG LRH N 1 0 EA WGD8650 14.00 14.00 CL HARMONIZED PW 50 DEGREE Q 1 0 EA WGD8665 14.00 14.00 HARMONIZED LW -60 DEGREE 1 0 EA WGD8735 14.00 14.00 HARMONIZED S/W 55 DEG Tracking Number(s): 749427675015627 749427675015580 749427675016020 Merchandise is shipped FOB shipping location. No merchandise is returnable unless claim is made within 30 dayso f invoice date and permission granted for such return. Payment Schedule MDSE TOTAL 461.00 Claimsf or shortage /damage must be made within 30 dayso f receipt. When making any inquiry please refer to the above Invoice and Customer n: If Paid by Please pay FRT HDLG 34.05 A service charge of 1.5% per month or 18% per annum will be assessed on all past due items.0ormant credit balancesw ill incur a handling charge. 06/22/2009 529.70 OTHER We hereby certify that all goods and servicesc overed by this invoice were produced and furnished in compliance with the requirementso f the Fair Labor Stanaards Act of TAX 34.65 1938, asa mended, and any regulationsa rid craersi issued thereunder. TOTAL 529.70 Please include the stub below with your payment USD W I INVOICE INVOICE 4505996023 DATE: 04/23/2009 PURCHASE ORDER Rec'I Clubs 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX I.. ltlltrll, ttt, Il... Il.. tll�trll „ttlltltrlttltllltttt„III SHIP TO: —o BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL CITY OF CARMEL 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 CARMEL IN 46033 —o USA Page 1 of 2 Shipped Via Date From BIL Cartons FEDEX GROUND PREPAID 04/22/2009 MT JULIET, TN 1000130731 00003 Marked For Order Number Sales Rep. Delivery Number 3102887564 Tom Richardson (Golf) 4006 449509 Qty Sh ipped P Ba ckordered U OM Stock Numbe Un Price Exte nded Price 3 0 EA WGD8561 40.00 120.00 PS 08 MRH PRO LAUNCH TRIANGLE a 1 0 EA WGD8564 40.00 40.00 i PS 08 MRH PRO LAUNCH 3 HYBRID o I 1 0 EA WGD8565 40.00 40.00 c"v PS 08 MRH PRO LAUNCH 4 HYBRID ti 1 2 0 SET WGG6806 60.00 120.00 Cq HOPE 08 GIRL SET DRV,IRN,WDG, PUT, BG, HC [L 1 0 EA WGD7400 17.00 17.00 Q HARE” h "RH CLASSIC MALLET" PUTTER 9740 1 0 EA WGD7401 17.00 17.00 HARM MRH EXTREME HEEL/TOE PUTTER #741 1 0 EA WGD7402 17.00 17.00 HARM MLH EXTREME HEEL/TOE PUTTER #742 1 0 EA WGD7439 17.00 17.00 HOPE HARMONIZED MALLET PUTTER LRH Merchandise Is shipped FOB shipping location. No merchandise is returnable unless payment Schedule MDSE TOTAL claim is made within 30 dayso f invoice date and permission granted for such return. Claimsf or shortage /damage must be made within 30 dayso f receipt. When making any inquiry please refer to the above Invoice and Customer If Paid by Please pay FRT HDLG A service charge of 1.5% per month or 18% per annum will be assessed on all past due items.Dormant credit balancesw ill incur.a handling charge. OTHER We hereby certify that all goods and servicesc overed by this invoice were produced and furnished in compliance with the requirementso f the Fair Labor Standards Act of TAX 1938, asa mended, and any rogulationsa nd ordersi ssued thereunder. Tor'A Please include the stub below with your payment USD This merchandise is for resale to consumers only and not for redistribution or trans shipment. Any account which sells in v;olation of the above policy snail be INVOICE 4505996023 subject to termination of their account. AMOUNT ENCLOSED 1 ACCOUNT 222955 BROOKSHIRE GOLF CLUB C07 CITY OF CARMEL R 12120 BROOKSHIRE PKWY E CARMEL IN 46033 M WILSON SPORTING GOODS USA I PO BOX 3135 FOR ADDRESS CHANGES, PLEASE NOTE BELOW: T CAROL STREAM IL 60132 -3135 TO: PHONE NUMBER: 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 i l �O n�pUQT`i ►y C�aGDS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L3 d o 6&2 3 ql9q a Q 5' D .2o '4� 0-/o -s 5 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. ALLOWED 20 �i' /Sts ..�GI�,�T� P C�CTC��S IN SUM OF �G 3L -A ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 L bill(s) is (are) true and correct and that the materials or services itemized thereon for qoow alo which charge is made were ordered and received except 20 s Cost distribution ledger classification if Title claim paid motor vehicle highway fund