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Home My WebLink About208491 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359246 Page 1 of 1 ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $119.89 PO BOX 8811z CARMEL, INDIANA 46032 CHICAGO IL 60695 -1112 CHECK NUMBER: 208491 oh CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 0408366 119.89 GOLF HARDGOODS Acushnet Company Telephone 800- 225 -8500 IIJf� \VII nn �7O C P.O. Box 965 Facsimile 508 979 -3913 V Fairhaven MA 02719 -0965 INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO: 0408366 4/04/12 3/21/12 TITLEIST ACCOUNT NUMBER PO BOX 88112 020548 1231 036817 1231 00126 CHICAGO, IL 60695 -1112 SOLD TO: 5 SHIP TO: CITY OF CARMEL BROOKSHIRE GOLF CLUB Brookshire Golf Club ATTN BRIAN BALLARD 12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY Carmel IN 46033 -3314 CARMEL IN 46033 -3314 TERMS: 2.00$ 5/04/12, NET 6/03/12 TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO. 04- 899280 -00 1 4/04/12 FEDG RF 260 SI V DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT ORDERED- SHIPPED PRICE TAG FOR: REPLACEMENT T6022S TITL DT SOLO DOZ 7 7 16.00 112.00 SUB TOTAL 112.00 SHIPPING 6 HANDLING CHGS 10.13 NET INVOICE 122.13 Date f7- I it. Account 4 Account Account Account OPTIONS; IF NET INVOICE AMOUNT IS PAID IN LL B 5/04/12 DEDUCT DISCOUNT OF $2.24 2 REMIT $119.89 6/03/12 NET REMIT $122.13 s d 0 w M LL r A MONTHLY LATE PAYMENT CHARGE OF 1.50% IS MADE ON ANY BALANCE UNPAID 30 DAYS AFTER DUE DATE. THE STIPULATED LATE PAYMENT 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 Titleist Conditions of Salc The following Conditions of Sale "Conditions Shall exclusively apply to all transactions between ACUShnet Company "Acushnet and any buyer of Titleist and/or Pinnacle products ("'Buyer"). 1. Prices Prices subject to change without notice. In case oi' 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 prograrn 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. (:ontrollinL T and Conditions Notwithstanding the provisions of any other writing, including, but not limited to, Buyer's purchase order or other request for shipment oil 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. acknowledges that any different or conflicting terms on Buyer's purchase order or other request for shipment of goods are hereby expressly rejected, 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 In the event of the Customer's failure to pay an invoice within the terms stated on the invoices, Customer agrees that it will pay a monthly service charge computed on the outstanding balance of the invoices less open credits equal to the lesser of 1.5% per annum, or the highest lawful rate of interest in effect in the state where the Customer is located. If Acushnet incurs costs in the collection of the outstanding account, Customer hereby also agrees that it will pay any such costs, including reasonable attorney fees. Prices are exclusive of all sales, use and like 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 Shipment; 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 (it) decline any order for credit reasons or any other reason in Titleist's sole discretion. Aeu;llnet 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. I 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, shipping, handling, 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 deliver to carrier, title and risk of loss to all products shall pas, 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 mu':t he presented to the Titleist Customer Service Department at 800- 225 -8500 within 30 days of shipment receipt or no allowances 'Xi I I bra made. 5. li Warrant} Acushnet extends a limited warranty on its products as set,forth separately in "Titleist publications. The remedies stated on each such statement are Buyer's sole and exclusive remedies for warranty claims. t To obtain warranty benefits, the detective product and a statement of the claimed defect must be provided to Acushnet. Acushnet reserves the right to inspect all warranty claims to determine in its sole discretion, the extent if any, of warranty application. Acushnet does not sell or return componen L t..ha All__IIrcldticts ret4ned for warranty claims WbiTie,t property of Acushnet. All returns must include a return authorization nurnber that is clearly displayed ore the outside of the package. Unauthorized returns will not be accepted. Acushnet's warranty provides specific legal rights. Other rights may exist, which may vary from state to state. Acushnet may amend this warranty policy at any time. 6 Return ivierchandise may not be returned without written authorization from Acushnet. Returns for credit or exchange will not be accepted unless the merchandise is in resaleable "new" condition as determined by Acushnet, in its sole discretion. Merchandise should be returned tonic distribution center from which it was shipped. Limited Liitl�il t Acushnet will not be liable for any failure or delay in performance due in whole or in part to any cause beyond Acusthnet's reasonable control including, but not limited to, strikes, riots, wars, fire, acts of God, terrorist attacks, computer failures, 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. y. Governing La All transactions hereunder shall be governed by the laws of the Commonwealth of Massachusetts without regard to the principles of c:ontlict< of Ll%v. 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)) 04/04/12 0408366 Hard Goods $119.89 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 Titleist IN SUM OF P.O. Box 88112 Chicago, IL 60695 -1112 $119.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 I 0408366 I 43- 560.07 I $119.89 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 Thursday, April 12, 2012 9 '!:f 4 A/ Director, Brc shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund