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Home My WebLink About208282 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359240 Page 1 of 1 ONE CIVIC SQUARE FOOTJOY CARMEL, INDIANA 46032 PO BOX 88111 CHECK AMOUNT: $106.20 CHICAGO IL 60695 -1111 CHECK NUMBER: 208282 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 4264301 106.20 GOLF SOFTGOODS Acushnet Company Telephone 800 225 -8500 v �O Fairhaven MA 02719 P.O. Sox 9600T5 Facsimile 506 979 -3913 F 7 A. -0965 C J Page 1 INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO: 4264301 4/17/12 4/13/12 FOOTJOY ACCOUNT NUMBER PO BO}{ 88 111 020548 2231 036817 2231 00276 CHICAGO, IL 60695 -1111 SOLD TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB Brookshire Golf Club ATTN BRIAN BALLARD 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033 -3314 CARMEL IN 46033 -3314 TERMS: I 1 I III II II II II II 11111 II I 11 I 11 I III pill "III 2.00% 6/10/12, NET 6/30/12 ;50% ANT IC I PAT ION AVAILABLE SEE LIST AT END OF INVOICE FOOTJOY ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 45- 9170435 -00 4/17/12 FE G 53 SI QUANTITY QUANTITY UNIT DESCRIPTION UNIT AMOUNT ORDERED SHIPPED PRICE 53754 M 9.0 DRYJOYS TRAD MN WHT /DK BRN GTR PR 1 1 100.00 100.00 TAG FOR: GABLE PRODUCT TOTAL 1 1 100.00 SHIPPING 6 HANDLING CHARGES 8.70 NET INVOICE 108.70 Date y /Z Init. Account S( -0000 Account Account Account PAYMENT DISCOUNTS AVAILABLE IF INVOICE BALANCE PAID BY: 5/10/12 DEDUCT 2.50% $2.50 REMIT $106.20 6/10/12 DEDUCT 2.00% $2.00 REMIT $106.70 6130112 NET REMIT $108.70 MONTHLY LATE PAYMENT CHARGE OF 1.5 IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED W N (REV W05) kYMENT CHARGE RATE MAY BE REDUCED BY THE BUYER IF NECESSARY TO CONFORM WITH STATE AND LOCAL LAWS AND ORDINANCES. SEE REVERSE SIDE FOR CONDITIONS OF SALE Footlov Conditions of Sale The following Conditions of Sale "Conditions shall exclusively apply to all transactions between Acushnet Company Acushnet and any buyer of FooLJoy products ("Buyer 1. Prices Prices subject to change without notice. In case of price change, all goods shall be invoiced at the price in effect upon shipment. In the event of a price increase, Buyer may accept or decline delivery at the new price within ten days of general announcement thereof. Time periods for calculating early payment discounts or other sales program eligibility are strictly enforced. The starting time for determining compliance with any discount terms or other program eligibility shall be the applicable invoice date. No post -audit or other program eligibility or other adjustments will be made unless Buyer notifies Acushnet of its deduction claim within six months of the applicable invoice date. 2. Controlling Terms and Conditions Notwithstanding the provisions of any other writing, including Buyer's purchase order or other request for shipment of goods, all goods are sold by Acushnet pursuant to the terms and conditions found in Acushnet's invoices, credit applications, price lists, catalogs and other relevant documents. Accordingly, Buyer assents to these Conditions and agrees that no other terms and/or conditions shall apply. Absent such assent, the beginning of performance or delivery shall be for Buyer's convenience and shall not be construed as acceptance of Buyer's terms and conditions. If a contract is not earlier formed by mutual agreement in writing, acceptance of any product by Buyer shall be deemed acceptance of these Conditions. These Conditions may not be altered by a course of conduct and may only be altered by a writing signed by an authorized Acushnet representative. 3. Late Payment Charges Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one -half percent (I V2 per month or the highest rate permitted by law on any outstanding overdue balance. Prices are exclusive of all sales, use and tike taxes. Buyer shall pay all taxes and/or import duties associated with the sale of products purchased from Acushnet. Any taxes required to be collected or paid by Acushnet (other than taxes on Acushnet's income) shall be paid by Buyer to Acushnet. 4. Delivery, Title, Risk of Loss Shipments are subject to availability. Acushnet reserves the right to (i) schedule and/or reschedule any order, at Acushnet's discretion (unless otherwise specified by Buyer), and (ii) decline any order for credit reasons. Acushnet will use reasonable efforts to meet any scheduled shipment date, but will not be liable for delay in meeting a scheduled shipment date for any reason. Products in short supply will be allocated equitably, at Acushnet's discretion, among its customers. Unless otherwise stated in an applicable sales program, all products shall be delivered to Buyer F.O.B. origin upon transfer to a common carrier. All transportation, insurance and other charges shall be paid by Buyer. All non- carstock shipments shall be made freight prepaid, with such costs reimbursed to Acushnet by Buyer. Upon delivery to carrier, title to and risk of loss of all products shall pass to Buyer. In the event of any loss, Buyer has the responsibility for promptly advising the carrier and insurer of the loss, for filing a claim and for recovery of any sums owed by such parties to Buyer. Claims for shortages or deductions must be presented to FootJoy's Customer Service Department at 800- 225 -8500 within 30 days of shipment receipt or no allowances will be made. 5. Limited Warranty Acushnet extends a limited warranty on its products as set forth separately in FootJoy publications. The remedies stated on each such statement are Buyer's sole and exclusive remedies for warranty claims.Z A 8f It •'O' )C To obtain warranty benefits, the defective product and a statement of�the claimed defect .must be provided to Acushnet. Acushnet reserves the right to inspect all warranty claims to determine the extent of warranty application 'Acushnet does not sell or return component parts. All products returned for warranty claims become the property of Acushnet_ All returns must include a return authorization number that is clearly displayed on the outside of the package. Unauthorized rctitrils' will not be accepted. Acushnet's warranty provides specific legal rights. Other rights may exist, which may vary from, §tate to state, Acushnet may amend this warranty policy at any time. 6. Returns In -stock Foodoy golf shoes and dress shoes may be returned for credit or exchange, provided that the merchandise is in resaleable new" condition. A $5.00 per pair return charge will be assessed on returned in -stock shoes. Athletic shoes, gloves, discontinued styles, grey -area sizes (as noted in the FootJoy price list), custom made shoes, make -ups, outerwear, rainwear, socks and accessories may not be returned for credit or exchange. Returns of 12 or more pairs require prior written authorization from Acushnet. Please contact FootJoy Customer Service at 1- 800 -225 -8500 for a return authorization number. Unauthorized returns and collect shipments will be refused and returned to sender. 7. Limited Liability Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acushnet's reasonable control including, but not limited to, strikes, riots, wars, fire, acts of God, or acts of compliance with any law or government regulation. In no event shall Acushnet be liable to Buyer for (i) any special, indirect, incidental or consequential damages, or (ii) any damages resulting from loss of use or profit. 8. Governing Law All transactions hereunder shall be governed by the laws of' the Commonwealth of :Massachusetts without regard to the principles of conflicts of law. 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 QT v Purchase Order No. Terms 77 1,44 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/_ /D o' Total Q .'26 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �jEiuEe,04 ;CWT Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I 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 3 20 1 S natu �pv.� itle Cost distribution ledger classification if claim paid motor vehicle highway fund