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172103 04/29/2009 F•, CITY OF CARMEL, INDIANA VENDOR: 362666 Page 1 of 1 ONE CIVIC SQUARE WILSON SPORTING GOODS 0 CARMEL, INDIANA 46032 PO BOX 3135 CHECK AMOUNT: $1,309,81 CAROL STREAM IL 60132 -3135 CHECK NUMBER: 172103 CHECK DATE: 4/2912009 DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1207 4356007 3691624 62.55 GOLF HARDGOODS 1207 4356007 45059558804 55.36 GOLF HARDGOODS 1207 4356007 45059584444 14.57 GOLF HARDGOODS 1207 4356007 4505958503 725.88 GOLF HARDGOODS 1207 4356007 4505958505 299.48 GOLF HARDGOODS 1207 4356007 450595850`6 151.97 GOLF HARDGOODS I A I N Y ®I C Invoice 3691624 Date: 4/14/09 GOLF Purchase Order 8750 W. Bryn Mawr Chicago IL 60631 NFL SHIPPER Terms: 10% 30 4% 60 NET 90 Account Store: 222955 For Inquiries Contact: Page 1 of 1 ROBERT MACIOROWSKI EXT# 6599 BILL TO: 0/2 TEL: 800 -562 -0100 FAX: 773-714-4553 BROOKSHIRE GOLF CLUB 2 SHIP TO 2 BROOKSHIRE GOLF CLUB CITY OF CARMEL nio CITY OF CARMEL 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 CARMEL, IN 46033 l of l Shipped Via Date From H T Cartons Weight FEDEX GROUND PREPAID .;4/14/09 HSPL G090414FXG 1.00 Marked For Order Vendor Sales Rep 06625 S 3168_8 4 001___ Qty Shipped Qty Backord U O M Unit Price Extended Price 1 PK WP162LIND 66.00 I 66.00 NFL 4 -BALL PDQ INDIANAPOLIS APR IM i merchandise is shipped FOB shipping location. No merchandise is returnable unless Payment Schedule Merchandise: I $66.00 claim is made within 30 days of invoice date and permission granted for such return. If Paid B Please Pa Claims for shortage /damage must be made within 30 days of receipt. When making Y y Freight/Handling: $3.50 any inquiry please refer to the above Invoice and Customer r. A Service charge of 1.5% per month or 18% per annum will be assessed on all past 5/14/09 $67.77 Other: due items. Dormant credit balances Mil incur a handling charge. Tax: We hereby certify that all goods and services covered by this invoice were produced 6/13/09 571.73 $4.87 and- furnished -in compliance with -the requirements of- the Fair- Labor act of 7/13/09 S74.37 1938. as amended, and any regulations and orders issued thereunder. (TOTAL DUE' $74.37 ease inc u e e slut) below wi_ _nur paVmen f W INVOICE INVOICE 4505958506 0� DATE: 04/14/2009 4P PURCHASE ORDER Balls 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX SHIP TO: 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 USA Page 1 of 1 Shipped Via Date From B/L Cartons FEDEX GROUND FREE FREIGHT 04/1 3/2009 MT JULIET, TN 1000128976 00002 Marked For Order Number Sales Rep. Delivery Number 31 02887629 Tom Richardson (Golf 4006 42720 7 P .1 Qt 'Shl ed_ Qt Ba ck o r d ered pp y, UOM Stoc N'umlie Unit Pn ce�� ExtendedPnce� 12 0 EA WGWR52202 9.50 114.00 I PROFILE ANTI -SLICE DZ 2 0 DOZ WGWR351 7.75 15.50 HOPE 12 BALL CLEAR 4 0 EA WGWR423 4.00 16.00 SPONGEBOB 6 BALL '06 Tracking Number(s): 749427674701927 749427674702542 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 145.50 Claimsf or shortage /damage trust 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 8, HDLG 6.47 A service charge of 1.5 0 1 6 per month or 18% per annum will be assessed on all past due items.Dorrnam credit balancesw ill incur a handling charge. 06/13/2009 162.61 OTHER We hereby certify that all goods and servicesc overed by this invoice were proouced and furnished in compliance with the requirementso f the rair Labor Standards Act of TAX- 10.64 1938, asa mended, and any regulationsa nd orderst ssued thereunder. TOTAL 162 61:; Please include the stub below with your payment USD INV OICE INVOICE 4505958505 DATE: 04/14/2009 PURCHASE ORDER Balls 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -10% 30, 4% 60, Net 90 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX I�I��Irllfrllrfrrrll��ll�r�llrf�ll��lirl��lr�lflll��rrlll SHIP TO: 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 1 Shipped Via Date From B/L Cartons FEDIX GROUND FREE FREIGHT 04/13/2009 MT JULIET, TN 1000128976 00002 Marked For Order Number Sales Rep. Delivery Number 3102887629 Tom Richardson (Golf) 4006427207 Qty Shipped Qty Backordered ;`:UOM Stock Number Unit Price, Extended, Pr ice 12 0 EA WGWP17302 14.85 178.20 WS ZIP DZ (Slide) 12 0 DOZ WGWP17002 11.70 140.40 W/S FIFTY ELITE DZ SLIDE Tracking Number(s): 749427674701927 749427674702542 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 318.60 Claimsf or shortage /darn age 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 8, HDLG 14.15 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. 05/14/2009 324.18 OTHER We hereby certify that all goods and servicesc overed by this invoice were produced 06/13/2009 343.30 and furnished in compliance with the requirementso f the Fair labor Standards Act of TAX 23.29 1938, asa mended, and any regulationsa nd ordersi ssued thereunder. 07/1 3/2009 3515.04 1 ToTAL 356 0`4' Please include the stub below with your payment USD W INVOICE INVOICE 4505958504 LQr1'1® DATE: 04114/2009 PURCHASE ORDER DEMO TW 9 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX Irlttlrllttllt�trrllt�tllrrtll�trll „rtll,lr,lr,lrlllrrrrr,lll SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CD CITY OF CARMEL CITY OF CARMEL 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 CARMEL IN 46033 USA Page 1 of 1 Shipped Via Date From B/L Cartons FEDEX GROUND PREPAID 04/13/2009 MT JULIET, TN 1000129011 00001 Marked For Order Number Sales Rep. Delivery Number 3102887578 Tom Richardson (Golf) 4006427206 City Shipped Qt`y Backordered UOM Stock Number Unit Price Extended Price 1 0 EA WGW876900 49.00 49.00 W/S TW9 TOUR MILLED 48 SATIN MRH Tracking Number(s): 749427674680710 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 49.00 Claimsf or shortage /damage must be made within 30 dayso f receipt. When making any inquiry please refer to the above Invoice and Customer If Paid by Please pay FRT 8, HDLG 6.36 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. 06/13/2009 59.24 OTHER We hereby certify that all goods and servicesc overed by this invoice were produced ana furnished in compliance with the requ;rementso f the Fair Labor Standards Act of TAX 3.88 1938, asa mended, and any regulalionsa nd ordersi ssued thereunder. `TOTAL' Please include the stub below v USD W INVOICE I NVOICE 4505958503 L��t1 DATE: 0411412009 PURCHASE ORDER Clubs 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -10% 30, 4% 60, Net 90 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX Irl��l�ll�rll�� Il��rllt��ll��ll��rll�lr�l� lrlll��lll 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 USA Page 1 of 2 Shipped Via Date From BJL Cartons FEDEX GROUND PREPAID 04/13/2009 MT JULIET, TN 1000129011 00001 Marked For Order Number Sales Rep. Delivery Number 3102887528 Tom Richardson (Golf) 4006427205 Qty Shipped Qty Backorder UOM Stock Number Un Pride Extended 'Price. 1 0 EA WGW1115W0 100.00 100.00 WS FYBRID FW WD LRH #3 15.0 1 0 EA WGW1118WO 100.00 100.00 WS FYBRID FW WD LRH #5 18.0 1 0 EA WGW1124WO 100.00 100.00 WS FYBRID HYB LRH #4 24.0 1 0 EA WGW1127WO 100.00 100.00 WS FYBRID HYB LRH #5 27.0 1 0 SET WGR736500 200.00 200.00 WS LUXE IRON SEi 6 IRONS (6 -SW) 1 0 EA WGW875900 66.00 66.00 TW9 TOUR MILLED 58 SATIN MRH 1 0 EA WGW877000 66.00 66.00 W/S TW9 TOUR MILLED 50 SATIN MRH 1 0 EA WGW877200 66.00 66.00 W/3 TW9 TOUR MILLED 54 SATIN MRH 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 Claimsf or shortage /damage must be made within 30 daysu f receipt When making any inquiry please refer to the above Invoice and Customer u. If Paid by Please pay FRT 8, HDLG A service charge of 1.5% per month or 18% per annum will be assessed on ail past due items.Uormant credit balancesw ill incur a handling charge. OTHER We hereby certify that all goods and servicesc overed by tnis invoice were produced and furnished in comoliance with the reouiromentso f the Fair Labor Standards Act of TAX 1938, asa mended, and any regulationsa nor ordersi ssued thereunder. TOTAL Please include the stub below with your payment USD INVOICE INVOICE 4505958503 DATE: 04/14/2009 PURCHASE ORDER Clubs 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -10% 30, 4% 60, Net 90 ACCOUNT STORE 222955 222955 For Inquires Contact: TEL FAX I�Ir�irllrrll�ttt�llt�rllr�rllrrrllr�ttlltlr�l�rlrlll�rrr��lll SHIP TO: —o BROOKSHIRE GOLF CLUB BROOKSHIRE.GOLF CLUB —o CITY OF CARMEL CITY OF CARMEL 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 GROUND PREPAID 04/13/2009 MT JULIET, TN 1000129011 00001 Marked For Order Number Sales Rep. Delivery Number 3102887528 Tom Richardson (Golf) 4006427205 Qty Shipped Qty Backordered UOM Stock Number Unit Extended Price Tracking Number(s): 749427674702856 Merchandise is shipped FOB shipping location. No merchandise is returnable unless claim is made within 30 dayso f invoice dale and permission granted for such return. Payment Schedule MDSE TOTAL 798.00 Claimsf or shortage /damage must be made within 30 dayso f receipt. When making any inquiry please refer to the above Invoice and Customer a. If Paid by Please pay FRT 8, HDLG 8.53 A service charge of 1.5% per month or 18% per annum will be assessed on all past due iterns.Dormant credit balancesw ill incur a handling charge. 05/14/2009 783.19 OTHER We hereby certify that all goods and servicesc overed by this invoice were produced 06/1 3/2009 831 .07 and furnished in compliance with the requirementso f the Fair Labor Standards Act of TAX 56.46 1938, asa mended, and any rogulationsa nd ordersi ssued thereunder. 07/13/2009 862.99 TorAL' 862.99. Please include the stub below with your payment USD INVOICE ®ICE INVOICE 4505984414 on. DATE: 04121/2009 PURCHASE ORDER Balls 8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -Net 60 ACCOUNT 1 STORE 222955 222955 For Inquires Contact: TEL FAX I, Ir, I, Ilrrllr„ r, ll, r, II,., Il,r,llr „rll,l „Ir,l,lll,r „rrlll SHIP TO: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB —o CITY OF CARMEL CITY OF CARMEL =3 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033 -3314 CARMEL IN 46033 USA Page 1 of 1 Shipped Via Date From BIL Cartons FEDE< GROUND FREE FREIGHT 04/20/2009 MT JULIET, TN 1000130218 00001 Marked For Order Number Sales Rep. Delivery Number 3102 T Richards (Golf) 4006455 Qty Shlpped w Qty Back ordered 110M Sto Number Uriit Exten "Pace 2 0 DOZ WGWR352 W -T— 7.75 15.50 HOPE HOPE 12 BALL PINKIPURPLE Tracking Number(s): 749427674873419 y� F APR 2 41009 BY: Merenandise is shipped FOB shipping location. No merchandise is returnable unless claim is made within 30 he so f invoice date and permission granted for such return. Payment Schedule MDSE TOTAL 15.50 :Iiaimsf nr shdrtageldamage must be made within 30 dayso f receipt. When making any inquiry please refer to the above Invoice and Customer If Paid b y Please pay FRT HQLG 0.69 A service charge of 1.5%' per month or 18% per annum wiil be assessed on all past due items Durmani credit bwancesw ill incur a handling charge, 06/20 /2009 17.32 OTHER We hereby ceridy that all goods and s,lrvicesu ovdred oy tnis invcice were produced and furnishca in mm}iiance wits. the rr:quirerr,entso f the roir Labor Startcaras Act of TAX 1.13 1938, asa mended, an any regulaourisa rid ordersr ssued thoreunder. r TOTAL 17 32` Please include the stub below with your payment USD Pr2scribetl y State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice orbill 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 4 S-6,0 O iV Purchase Order No. 13<g::� 313,5 Terms ,5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P ow CrODp-S Rg Total 4 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere certify that the attached invoice DEPT. I her Y Y s or 5 07 SS" bill(s) is (are) true and correct and that the 1 7 y G materials or services itemized thereon for G7 9 s so Cr which charge is made were ordered and /024 7 40 �5 G-G X5.3( received except /,ZO 4 15(5 S 6 7 4 /Sas 5" 6�0 20 e F Title Cost distribution ledger classification if claim paid motor vehicle highway fund