219112 04/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359246 Page 1 of 1
ONE CIVIC SQUARE TITLEIST
CARMEL, INDIANA 46032 PO BOX 88112 CHECK AMOUNT: $4,684.42
CHICAGO IL 60695-1112
CHECK NUMBER: 219112
CHECK DATE: 4/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1412493 164 . 13 GOLF SOFTGOODS
1207 4356007 1417933 2, 807 .45 GOLF HARDGOODS
1207 4356006 1424103 1, 153 . 81 GOLF SOFTGOODS
1207 4356006 1426785 396 .44 GOLF SOFTGOODS
1207 4356006 1452012 162 . 59 GOLF SOFTGOODS
Acuahnet Company Telephone 800-225-8500
• • ® P.O. Box 965 Facsimile 508-979-3913 � ��E
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE 7DATE N TERED REMIT TO:
1412493 3/19/13 1/24/12 TITLEIST
ACCOUNT NUMBER PO BOX 88112
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
7D TO: 4 sHIPTO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY
C CARMEL IN 46033-3314
CARMEL IN 46033-3314
IIIIIIIIIII��I�'I'IIIII�"I"I'IIIIIIII�'I�II�I'll�ill'�'I�11�1'� TERMS:
2.00% 4/18/13, NET 5/18/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
32-944531-00 13/19/13 FEDG RF 260 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
THOFSM-01 SPORT MESH BLK/WHT FITTE EA 12 12 13.50 162.00
SUB TOTAL 162.00
SHIPPING & HANDLING CHGS 5.40
NET INVOICE 167.40
loo°(j
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL B
4/18/13 DEDUCT DISCOUNT OF $3.24 ( 2%) -- REMIT $164.16
5/18/13 NET -- REMIT $167.40
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A MONTHLY LATE PAYMENT CHARGE OF 1.505 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-
T-1
W Owing Wz :! !ono of Sain : Tvnwwinll Tall eXCIUSivet apply to all Wonsaminns tw,-,'en ACU hllk-: "011lpmy
h"c"A Vay anvo• F=:.Wwic pru,sm,rBuyel"l,
1'';. . Wivel: lu&"unge QW! wann In cast ,&juice change, if! goods sh:fl :ic invoiced at t. price in upon ship;-;,-'It, In
VW ":" of a Prim :-a"ase. 4q.1 1 nay accept t"(01i Ile (leiivF3 at the new. C"7ic"."vi thin (en s(it'gtnerd: 4111`10unceiliit:.,'
da.mwing sm,nwo with wW A"ouiu tiJrMS,T0Lho-pF0,( ro!rt eligibility`h.li be 'lie irrvoiccc- o No prise autior
on'r0lin)"
i;fi•tandiI12 UX 'UnWhiffiWo wq,other wriling. incWlnv but not USK un lWyer's purc0sc(ndei =4 Wr requeNh 1
u pursuant to to tums and ooilfkwls Antai � Xcw;hmKq "wu�crt0
;I, of !,"�'OJS O�L' hV AC ShNI
yl, als, co';atog l i4her relelan! docurnents. wordingly Buycr imart" , Km Comb P "kamid im'.-
"0 WSW two, is('I;`: -n Tlyern purcsuc or&r or x=request W "hipment of art,'
'h"uriootl . 'I:sdhd' -whtkins Oak any% Went wch asset the beginning ro j =funialki ei v
womwn7ca , nd hall . m,amistruni 5N 'weeptaticc to An)erN wrmN and conflimm. if u cmar• o
ofalll product by Buy'': halll be dconod accyt"ce V We Wv.kmy. 1W it-.W!,
1).-" :.'oorlsf: ^!I,dklct and orly'Ile"lano h) a w4bg ij4ned by an
n W 110 won t i n ivll�v
In too event of the i ustornor's foniiry to pay an Woke within the tents stated on the invoican Cuswnvr agivos that It v4H ra) a
nhy-My stnyW :'lo:c�le computtod on the outstatiflurg balance of the invoices le',`; Llpen ciredils aTtal m he War"d 11%loy dialtim,
ill 1 lighest 1=0; ate of Wwran hi effect in to stme whar ate Customer is [ocated. If Ao-oshnet incurs ci-to fit the co]�:: 0,
V ammWinv womm,Cusiam, iwwbv also
' a'unes that it will pay any such :i)Sts,inoWding munvllk awan Net Wr v a.0
.n "V MS nc and like nac , Buyer shall
pay all taxes and/or impcoi duties assockicd "Ah be Y�"4 proWs : •Sased
in-i loWnw. 1P, taxes ralub-d to be uAnind or paid by Acushriet (other than taxes on A, u,;hnct's be pa
Acusfn:%.-,i
-An ;we wuhn .1 U)availdbil:>v, A-ushno r---'scrves We How W A Whed"k andkir any ordci. ,:t Acushrici',.
n 0her"iso T1eiI bt Ru- ,--rn and (A)d0hic any Wer lor credR reasons or any Wise reason in llikads We di•,k qyn'
1,111,11-:1:]"It Will us,- -ononable enhis to meet any nheduled Spirlent date, but Will not be For delay in two mg a so:I J
*Nnxt date Aw�- ruawn. Pn inwts in short NupplywiH be WO(ated equitably. at ACUshiit:='s discroion, its
Z P o odremisc on isid in an appRahle sales prrigam. all pm&wrs shall be delivered to Brivct 1-'.0,13. origin �.,pan traw,"t-
"1';ulsp0rtai:c-,. �,hipfring, handing. insurance and other charges shall bc rJd by Buyer,
,Zjl:i MS Shall `:ti.- !ndde k6ghl PWPAT 101 such cmits reirrihawd to PwWrint ti- Buyer. III-sn(lelivery tit lo:
anti
,_?t the late ;or Aling a claim and RW ITLIVVY of any sums owed by such junks to BiVor
SUMS
A :,"hwt extend>j Utited wan-wav on Its pmduwN a so forth nTanudy in TASM pubheathan, IS rwaWn stated(w vaS mwh
,rA -P-nt are Bmcf syole and e-o,:jusive remedies to warrarti,,,,
Ti, the d.,.:t:,,tive pmdw[ and a stawnriny of Me chinted defect must !^rc provided is ^�.. .;,hriet.
n:: _-,-,hk, right 4 hopmt Al "an-artly clainis v?doemike in an q4e discre6wi-the eman H ny, of wasirn 4pplionticti 4tahnet
dA� i V w11 (w mu a componvini All proc,ucts returned Q wammy clakis become thi.: ;.:roperty of A -i�`,-tnel. Ail Must.
;n,,,!-II is return -Wation ntp- cr that is cOws dfsplayml on the outside of tire package. !r-is wil! no,
pi-.ides specirl'-- rights, rights tm-, o6st, which l,ary froin to State
Policy if --liy time.
No, qmnniyo n W muniod w1hout writter,. authorizathm Mn Acushna Returns Wr o.-Oh tw excfran�- will nut in n .,:pwd
t:.= ( lh°- is in renak0we -new"awdsion as dewt-Swd by Aicudum in is sok thicivinion, NY Almidi%r shmv z,
n , hIS C", ion cent,', which it =a,, shipped.
U •WA 40 , v
Vill i;, : ,, foi a':- 'Idmv or doh, in per6glilaw!Aw In 54 of in pan to -, atum lwyco. AnwhriciV A Anmhlc
i(l,']Udiii:', i olt Who: nriko;L r4p, xmN firin &w of God. wrronvi almcks,aw—ror Wilary. in,(W: o,
i,t%t of ,w ra rwgu in.,In no is nq Nh J11 AcKhm he liable uj huyur flir n -pccial, • W hxidwy�
't
i:s�� f pnit;f'
:it ron o
All ll;l"',lnder Shall ±lz ='!()verned by the laws of be Connnoww'.ealth without rags al a) the princoWn of
114-A!, of W"..
Acuahnet Company Telephone 800-225-8500
• • ® P.O. Box 965 Facsimile 508-979-3913 �HIM��IE
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE 7DATE N TERED REMIT TO:
1424103 3/21/13 1/24/12 TITLEIST
ACCOUNT NUMBER PO BOX 88112
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
SOLD TD: 5 sHIP TO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2.00% 5/20/13, NET 7/19/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
04-944530-00 13/21/13 FEDG RF 43 SI
DESCRIPTION UNIT 'QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
6543-1S PERMA-SOFT MENS REG LEFT EA 6 6 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 52.92
6543-2M PERMA-SOFT MENS REG LEFT EA 12 12 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 105.84
6543-3ML PERMA-SOFT MENS REG LEFT EA 18 18 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 158.76
6543-4L PERMA-SOFT MENS REG LEFT EA 18 18 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 158.76
6543-5XL PERMA-SOFT MENS REG LEFT EA 12 12 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 105.84
6543-9XXL PERMA-SOFT MENS REG LEFT EA 6 6 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 52.92
6545-2M PERMA-SOFT MN CADET LEFT EA 12 12 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 105.84
__6.545-_3ML PERMA-SOFT MN CADET LEFT EA 18 -18` 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 158.76
6545-4L PERMA-SOFT MN CADET LEFT EA 18 18 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 158.76
6545-5XL PERMA-SOFT MN CADET LEFT EA 12 12 9.00
G2 - TITLEIST PARTNER 2% GLOVE DSCT 8.82 105.84
SUB TOTAL 1164.24
SHIPPING & HANDLING CHGS 12.85
NET INVOICE 1177.09
*CONTINUED ON NEXT PAGE*
TOTAL SAVINGS THIS INVOICE 23.76
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-SEE REVERSE SIDE FOR CONDITIONS OF SALE-
`
T)tk..a Conditions of,Sale
Tb� (\`o.k:on^o[sJc/'C"ndhions`)dm||cxduSivr|?apply m all tmnsazhnonb,mocuAouxhoO Company(^A«mhmet`)
hu%-eroli'x'`:ivand/or pn/duco �'Duyer'}�
.u/)jru /osithou/ [n ca,,>e"[price chance. /X000ds shod hf-, invoiced x! `�r price in upon pbi[x^ `/ In
^ufxccc|x . Jvc ioz m file new p /c-v^i/Nnheo o[gtnc/a| ,u,wuoco�"ou
7.'/-: �"l� noJs0r c:/|- `mnen;dixcouznorm tic I-sa!a program dipibdiry are stri�yenforced. 1'|csmninL�h'`i-- � n
vilh un� terms ^'other pogu�. cUgiWUty ^hoV he the upp ,-xhle invocc Nopne-a 'it or
.vL'.,�rngmn of,m Ile raj'mmcom *U| hr made onies» Buyer uohUL� &cush net oC�^deduction `|simwithin siN ',�on6n/f
.�?`Uxuhlf� iu`^'�., date.
)
)�xv;.|o[uxdinL, rr�',kioo` other inc|udix�, but not limited ^,. Buyci'sVupJ'.'`rordcru' ^',1zqu�� ^.
`|:, �^ dsuu `''| h9Aa/shn�� pursuant *fhcturna and umdi\ionskmu(It ,�Acusb/:x cr/"
| �) hc/ Jocumeua ��ouxdingly, 8'jy*rx*semyu/orsrCuoJx`., '
^r'. C"'nn/ 'x^`: !.u19 ur.",! !h?o'� puc|mse order^r rupcx kx Shipment or are
�w' 13,`mL. �,',``:'/J�`r``,.iihvxa ,ho}| op�|� Ab��or v'rhusun /� /h� be�nn�g'� ,�x\monu� ` ,)iLrV ``/
i, ``aco��.� �''� `hx|| n^. �' ym«o�du^�!`cL�!xzocz ''; �5u�cr'�,/rnn^ :Yid cundhi'v,, !f�i �moc�
o[on! pc�^|uc/ h> Uv}rr -hall be uccqxx/�� :Lcsc<'u�'i
rcAluz,u �, ^zxu»c'A, vndx`vvnn|yhe;Ju`:- ! hv ^ v,kung:-,iguedb}un ^' ix`�zcd �c��� vn
I !.ilte]Pavozec If
If) Uzorn o[th,[umomun's /uiionux`pay uninvoice within fit. Leonx stated oo the invoices. Customer ugr,�,,u that d will �� u
muc:oy/rmurdurexcompot*j"o /heoutsouulin, hu|uoccu[ibcinvoices |essupcncodimryuxJmtile lemoof' |�5YEpvi-:unum.
�i�b�a |w,h/iuocoJin���'� iu �O�c `n /hx �uovhnr the Cu�onnrix �cu�d. |IAcuvhnr/ inums«w�in the uJ|e�:ieouf
uuu`vxt,Customer}urz6v also uu/ecs that i\will pay any Such Costs. including reasonable u8""uyfees. Prices are
cxdu^ivo of'all uJe^ use and like msus. DuyorxhuU pay all /uxos and/or import duties associated with the sale^fproducmpmrhxocd
from ACLIshriet. Anv taxes required to be coilected or paid bv ACUShnCt (other than taxes oil Acushnet's incorric)shall be paid by
Buyer to/\msbo0'
4. Dclivery Tide Rkk ofLoss
Shipments arc sokjcu to availability. Acuxhnm n^,r,cs the right to(i)schedule and/or reschedule any order,m//\cushnct'sdiscretion
(unless otherwise specified by Buyer).and(d)decline any order for credit reasons or any other reason in Titleist's sole discretion,
AcuQmel Wil I use reasonable efforts to ineet any scheduled shipment date,but will not be liable for delay in meeting umhadnbd
shipment(late for any reason. Products in Short supply will be allocated equitably, at Acushnet's discretion,arnonor its customers.
Co|csx otherwise mu�Jinun applicable sales program. uUprnduc�xhuUbedc}�orcdm Buyer �0.B.n�gio upon truus�rmu
uxnmoncuniec All transportation. shipping, handling, insurance and other charges shall hc paid hyBuyer. AUnun-curoock
sbipmwots xhuU be made freight yrnpuid,with muh costs rcioibumud m&cuabor/ by Buyer. Upon delivery u,,onior,ndc and risk- of
|'w~ �.. al! products :hall pa^� m8:-,rc Ili the event o[any loss, Buyer has the re"pwosihi}i|y for promptly uJki"unp the cm6c,nud
o{tile kw`. 1"`,OUns: oc|xp` muJ for rcuomr! nf any sunx owed by such paniestoBo},,r, (kaima for�k"ougrr`cm,oc,b�rhous
n^m �,�prc�,entc ) '`,hcl)UciyCx-�tmncr9onio/ Department o/800-225485U0 within 30duy�,of`Npnen/ "x6[«'xnox// ^,^/^z�
--'
�
�u''�.o�o\cu��' ��u/imJ *ur��x�! oov�pnx|o`��» uo *ukx�h �qpumuhin1'Wb|«pu6|�uiox^, The rum��c�/xocdoo`-rc `uub
Ntx''rvou/oOx�c. ` v`|cund roncdics lot-warranty claims.
7o wuozmv 'vocChs. thedcf`,-�:ti,c product and ostatement of'the claimed defect mugho provided u`Azusbnct, Aru,hnet
the hL�b, /~ 'o°pcx all van-:imy claims to determine in it,, +ole discretion, the extent ifw�. of'warran;� application, �zu»huet
do�' p,t sell' rnei:'nuxmqmouup;crx. All products, returned kr-warranty claiio`become th- [xopcny /\Pm./m» mva
hr.! o return iiu.'",ri^uhououn/iw' 'hujs clearly displayed on the outside nAihopackage, VnuudxOri/cdr^'yon Will nm !x`
u'. Acu^hn.;'^vunao/y p".`,/dcx specific legal rights, [x:-zr rights mxyxxix� which nc�- ^ary from v^nmstate.
:nz .�IenJ this policy u/ fimc.
: LIMS�
onl" ':: t,�,, xxunu'| ^iUmu/ written authorization f�nmAcushnei Returns for u/-luoroxchuo?'- x3\ nm o J
in /�. I ncw'r^,diIion nsdru nni/ndh N, A cud:o| nkxxo e coxi on
a`Lc 'y �'.mccm.. '^`o' which i\ �hiypci
L� ;:// v/h v.' �`. ��Nc !n ur�, "/'|on.ord�,!u! ixperhvnn,v'due in whole or :it part m `^un: Acuzhjz/ �
� ioduJi/i:, / |imhwt! fire. ;wx,�'� (i. d� uroni`/ u|ucks`�.r'�c' ��\:�� '
.`n, |v no. x 4-v o`
h,xn k`+ '� ;u mpn''F.
$/ —x/`u/hno`b/`'o/uk,xh^i| be '�()Vone} h-Vm� iuWSo[dhr Commonwealth o( without w tile prim`^leuv(
',/ �` .`fbw'
P.O.Acushnet
Box Company Telephone 800-225-3913 �u V V O��
� � ® P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO:
1424103 3/21/13 11/24/12 TITLEIST
ACCOUNT NUMBER PO BOX 88112
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
SOLD TO: 5 SHIP TO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY
C CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2.00% 5/20/13, NET 7/19/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
04-944530-00 13, 21 13 FEDG I RF 43 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
TOTAL SAVINGS AMOUNT HAS BEEN DEDUCTED
ABOVE. PLEASE DO NOT DEDUCT AGAIN.
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN FULL B
5/20/13 DEDUCT DISCOUNT OF $23.28 ( 2%) -- REMIT $1,153.81
7/19/13 NET -- REMIT $1,177.09
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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-
TV! Cxllnitinq: f Side
10 Smkg C"- aims of San :-Condition.5-Jl Aiall exclushey apply to A nonsactions beinven Acushnat k0upany (`Antshriet")
and/or P°;Inacle prochn-i-:("Buyer").
P) '.',Ih'jeci ,o 'r-nge'Whoul in 10. In case V price chang, A goods shall he Mmd zit 'Ji, price in e2t-, upon shipii ,,w, fn
CT a '.M of a p6ow !wretie, hilt;.'"may accept of (ti: hne de%—y nt Be new price Min on days of gerwin :St nouncenwm hereof,
TA nxiods 11, "ilohrg carl? Payment Mot=or other W"program QMy mv mm:W enforced. ':'he starting for
jo��mirig "mj�mwe "In my MAmm wrm"w other progrim eligibility sholl he Be appM-il)le invoice No or
00n IMTMM LJJgWQ&Y or o5vi- •ijustments "01 be made unless Buyer nwifins Acushnel it As&dwtion dom Within YN n"rah")f
,Jli
2
:ny other wrnii,?., including. i-,ui not limite-A Buyei's, put'? ordvi c. ;i=,r requit,,.si
w 61 wx)&arc , A by Acuchno! ;nrinuant to Tz turns and"Wrions Amni m Mushm-i ons. cw,�
A corflingly, Buyer mseni, 3:-0se (Ton'? , . .vkmylp! ont
:111, 6""CeIn Or 0 %KUnig tuniz 3mar's rmwhast order or(quer request A hQurwrit of.y-wk we an; pwsoj r i�L nZ
�!=nl no oTht >Irlki,'W Al i1ply, Absew w4l amern. 0" heginnhg of ji0nnancn ,4 0AW:0
C ln
�J, aCCCptjn1 'r
i,.,:e 4an,, by Bu;" Mall be daeumn! acceptanow'Ahese(A—d. AWV 110 C 0-bs!,
lw akw.0 o; course Y endw and mvY My be Awc! by a writing Qned by rio nA±oHzM ,pct ionan
pavincw '.,
laro mvnt(A the ioswuml-'s fathwe to pay an upoice wUhin The tents stated on the invoiceN(Astonver ag%.s that A will jA; a
�ervlco --Ayw wompume ,0 the oumnik ng balance of i lie invoices les,,open credits w jual to the Ywr of IS; ;n% rmum.,
ilcwby also ayNcs tat it "ilhuy any such '')sts, includir. w1wralk 10 loymel W -nve
of A ; K/v no and W a nocv. 'Buyer 011 pay all tmcs and/orimpmdirties aawkwd "hh to )i prodacl', n :,-'hiased
;1Xcs !o ine wARM or paid by A,,-.ishnet(other 0-ran axes on kj-;hnet's shall
Acushn,,,,�
b Kif ll!
lie s0—"I Its Acuohnet wmiwes the right h;Q schedule and/or res •nAk any mduq 0 AcushneC• 1z'MIJA311
othcrw :,c --nd6ed b; Unj and(5)decibe any sAa nn cwdh reatm tir any otV wason in TAWNA Me dKoh ikv,
Will ti c° C<-aMnbk el-A to meet any wheduled shipmcnt date,but M not be Ftyr May in w ;ling at schnK Rd
qhn7snt clatt Air—, reason. 1':t.1icts in khort nolyly will he a0vated equita1-11 at A,cuslarc! s diascrell m nn"M2 As cu";
W 0 vaerwac in arlapp:; ;,Ihie sales pnTram. all prmk*B shall he dciivered to BLI\•;i!. F,0{ 13. nngi), :j-ori transie:,
0�"AM Camier. :"i irnwlxwtwiw .. Apping, harding, insurmhc and other charges shall Q Invid by Buy-c=. .14 rminarmw ,,
ivsihalf =;Yide era ht p'.jwid, whih simh ants reimbur�ed to AcushnA by B"er. t>m dellej u)varrier. A& sav "A of
1)1`(Nj !, patsy w In [lie C"ent o! ally loss. Buyer has the wioinvibiht; in., pri-miptly ad isir,g the c-,-w, 1 :Irrdl
iw: id Ore ks, py bly a&u and Cor recut fcry,of any' �urriii Staled by smn pqr6es to Buj.:r. Claims fo-i-hortage,,,of
:PA prnerrcd i-, ihe NOW 1 ,:vmmer S & Department in 805225AMM w'1 hin 30 114 NFAipmew a wdpw no a —:uwus
made,
5 QuAd jwms;tl
A.i no net extends a 0 Awd "ariam yon As pmdu<Is its set forth separately in Ti Oki publicath ns. -l`herwro%,MMuduNvV, nch
stwont me Bef rn ode mid CA 0si%,e remedie�;for Warranty claims.
'10 01 lia varran'o &Jective product and a statement of the claimed defect must he provided w Acashriet- MAW
msans me hoo io hapect;all wwotnty claim`{ a,datermixie in A sole discredoC i, the extent it ',Uly. Of'NarTarn-, aipplicaiior-. --,cushnet
oot sell or componciii ipaits. All products returned for Warranty claims become the 1woperty of Awoxhnel- Ail Tn4:n6 must
rMIT11 a,.11;MZXion inmaM,that is clonly displayed on the outside of the package. i hv�iuthorizcd re-?:ii-ris will rite;
wA pw& Acu.WA wamanty ImAides specific logal right,,, Othor rights may which vnry fron) to state
ld this police <i' any time.
ate,? Y MUMA althout wrinen authorization from Acushriet. Ifeturns for crodit or exch.q--,' will not b,.:
ijrz,i: , in re,ifs' as clewn"Ied by MunibreL in its sele ,Tcretim 1 hjmha Q
.i lo 111C T li1 NVIlich it shippcd.
I t tx.7Il KAM MY, RW"re or deho in perfornsonvo due in whtdo w in pan h- :otlst
'a ,z incluktiII i;ot 1371€i:,:A ikes. rnj!, v,,ar, firm &v o? Go 1. teninut anacks, uv"unRer failurn -n his of""n
v 0 :a law vir i canIew rg,kaimi In iii,c:w NhA Acmtmz� he HAP I" Hu"r IN ti v an: special, inonn MAW —
M PIN"
Ali : "Nwnms KnTDdershall he gmemed by the [awsofthe(Annionwealth ofNAlmsmhuyin wilomrgaAl to the print' plate of
nqcyk 1, of In""
Acuahnet Company Telephone 800-225-8500 �� V O
• • ® P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE 7DATE N TERED REMIT TO:
TITLEIST
1426785 3/21/13 1/24/12 PO BOX 88112
ACCOUNT NUMBER
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
F11 TO: 5 SHIP TO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2.00% 4/20/13, NET 5/20/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
5F-944664-00 13/21/13 FED( RF 260 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
TH3ACOL-IN INDIANA TITL COLLEGIATE EA 6 6 15.00 90.00
TH3AOMX-1 O-MAX WHITE EA 12 12 12.00 144.00
TH3ATRF-9 TOUR ASSORTMENT FASHION EA 12 12 12.50 150.00
TH3FPNH-9 PERF NAILHEAD ASSORTED EA 12 0 13.00 .00
SUB TOTAL 384.00
SHIPPING & HANDLING CHGS 20.12
NET INVOICE 404.12
WHERE OUANTITY ORDERED EXCEEDS OUANTITY
SHIPPED. BALANCE HAS BEEN BACK ORDERED
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN FULL B
4/20/13 DEDUCT DISCOUNT OF $7.68 ( 2%) -- REMIT $396.44
5/20/13 NET -- REMIT $404.12
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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-
T� �Vming C, i -awns of SAO ''Thriditions")Avill excluMvviv apply to all if- nsacdons bemeen Acushvc-, "ornpany t AcoAhnet,)
i!t huyer A `,_;i;cis! and/or product.,°
f'; iihjut me md0m; onwe. In case of price change, ail goods shed` t, invoiced:St ,,ht,-,price it! upon fn
Q M CT a PINX HOWHYS. R Up! My Wept AW LkChne d0mwy at the new f Oct mdMin I cn -lay's of gtriera! &rrouncernt-n! hereof,
'I !,eriods For
i:;iYU1011t dk,o !r its or offie, szdcs program eligibility are sit_J,y enforced Starting tiri;,,, for
K MKQ CMq0=W0J With WO 'KQtalflt WrInS 01'Other program QQH4y sh;,Ji be the app'r Z)le invoicc No post-aruiil or
��rog,,A-arn • Ny (w uiher justmoms 011 he made uninn Buyer notjfle., Acushnet oj' deduction c;,,im within s! i,,itwihs,of
Ili c hate,
2 and
No;,_ tl,:401 is"n K m, other knint, including, but not limited n,, Buyer*s pu*v om order(a 4w: roque2
sh:mwnt of gmb I gomis m 11 by Acunhi• pursuant to too terms and cormHtions found in .xcushnci
;qj��nions. p€-k ;a,cmJm —0 other ivlevinf documents. accordingly. Bu,,.cr a,,senv i-
",1i;, i!i J"'reilt 01 :�t 1111`' ttrlU': !)L;i t!wse order or taker request for shipment of t. .°+ we han, =Ndv — and
mm M no mN r mus and%, -;lditions cmij i';lply. Absent mch assent, th, beginniing of scrArrimco P- Jmlv •2a
h; klvpt a Me W Buyer's tern;,, md conditiiw, if a, coriut:: u,,ZJi-
0(ant' by x,h,jll be devired awceptam i tKno I!Awv.: ov 11nu , w0khm�
bc ahn�1 b wmine of',induct and ma.- mAy be mitmvd hy a writin,- ,)tiled by aj� &,<harized reple'scit�i
In no event of the 1 Tainer's laiinre R)pay an invoice within the WKS stated mi the invoices,(.'1isLomer agt?.,,€,S that it wile C'?Y a
n:, ,crvicc:t`;',;;'_e e<>inpt:tf:;; n the outstandm balance ofi!,ic invoices le:-,° open credits wFialto he k ma"4 10% l't mmml
iow tai')rite mq in 0010 in dy state where Customer is it If Act.' mot incur; c�w m the cobo - �n of
:r it, (Alf,tof�_ licreby also unmes that h w gay mV smh onm fr`,Jgouablc. ;""!, t-i',"�y feeq. 1"i.; :-,, :ire
Co. 7�1 of Ac acid Q as,. 'Buyer "InH pay all ima,and/or irnpo-datieg assm%wd "Ah he qA J pt-odinss i —Mond
to he collecim cw paid by Acaslinet {other;hate taxes on A.-Hritm's hcm�r 501 Im jo : K,
i 4'1 i ve ry. 1"i
are �(:61O :o availabd Acuslinct remi-veh the rig no tc,(i) schedule and/or ttn} ord,r, ACUshneL"',
Non n !herd w s� ,,Jficd b) and 60 civ,.1ine any ordur for credit rcasc.,.is ter any vason in 11kni's sole dism two.
Ann am will "a nowmkle e0vws to meet an, sHaWled Shirwrent elate,fmi,will not be NOW Q delay 4 innums a whoj0d
QW-mvi date in . Ragm. Paducts in short wrly will be a0cated equitaNy. at AcushneCA dkottim anh,na as cumnims",
l �. vsher"iso tod in an uppi.able sales prograrn. all produv!,shall he dewnrud to Buy(!r l,0,B. upon transh--i t-,
Lt :P%101 MUK iintrisponmitni Atipping, humiling insure me and other charges shall lac • l by Buyer .0 minamn-,
v5 at,AwN h mN QW& lit-:lea %ith nuch costs reirnburod to Acushn,.:i by Buyer. 1.p,4n delivery ri,V, of
1,; 1; product,, . ctil pugs kv ;.gas,or In be evaa of any Q4 BM er has dw mTonsibility f , promptly wk Vin t the cat m&
P 4 die hi". "r fl ng M LOW and Aw ruvj% ,rY of any �unx owed by sudi parties to Buy n Uairns in •holages kv 1 4 1 V, 1601,
Prc�nnte<! , tie 11OR Q>mnwrSem0 f1eparimm at 8042250500 Within 30 LLy�o ,,hiprnew --ipLor iic.
KtQmt extends n imiundwana-tu; tm its products as set forth sTarately in Tit Wig publ icatit'ais.
are Bpi':n 4 soli and eXCIUSive rernedie:a for warranty claims.
Jo c',,am N�arrani,, !-,enefus, the defective product and a statement of the claimer;defect must be provided to A=itshnet. Acuyht�t
an Yms T•60a Tu input At wwmny claims U)determine in its sole discretion, the extent W any of warrant; application. Acushnet
to. mg all or tee ctmaponem fart;,. All prut(hicts returned for warranty C1111FIV become the property of.Awnslinet. All ictor-ns must
imlyk"t remn aWhcrinnion numm that is clearly displayed on the outside of the package. UnnuTorized =mans%01 not P.-
an. IK Acushric, ,"amanly pr,wides specific lcgal rights. Other right,,may exist.which tn!ay vary from si;i!,,, to state, . ii,,,hnct
this p0liCy' dt any tone.
6 xmujnS
Mee,'i+aiidise rna� �-m he ret(tmal u Alumt written authorkmion Dom Acushnet. Rewms for c:iJit or each,,-,n._,, not bt�
;!I,,, joc.l.,hj;, ". P, in resale ,,dc •Tcw-cotalition as determined by AwudnwL in its suie Qxmdon. P 1 drailise J"o he
rou%.j orthe I own com h in "Kh A um .shipped.
As 3�i "T Pc Dhic im Hq w1mv or dew, in pahomm v due in whole m in part to ovy,-Nme be;,o- %;m4no; -mable
c, i •clKay if mi hmiwd v wken rim. wm tire. am A Creed, tcrrori'.i ,ivacks, fail'U'l-L' I ,",cis tit n c
L )r�2 1 W 1 H rug P K. im,In m i c%cp z shall Ak tKhm he Kahle to K?aYcr f1w m a r ,pec i A. 1 no r jw At-
flo-'n io%, iC:',',r pr,i`...
-
U ".'6n sin i o n q l;=,'"_h Q a shah hu .;.must d by 0a Ows of the CA m i i nortwealt h t t f M assac hu an s without ivy u d U i the ph P n p 4N of
con ilk m of lam
� Acushnox Company Telephone 800-979-3913 n n�O
� ® P.O. Box 965 Facsimile 508-979-3913 Ilfn\\IJI ((�"
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO:
1417933 3/20/13 11/24/12 TITLEIST
ACCOUNT NUMBER PO BOX 88112
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
SOLD TO: 4 SHIP TO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2.00% 5/19/13, NET 7/18/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
04-944522-00 13/20/13 FEDG PPO RF 43 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
P3921S PINNACLE BLING DOZ 6 6 13.00 78.00
P4032S-15P PINN GLD WHT 15B PACK ST P15 36 36 11.50
P50 - 5.50 OFF PINNACLE 15-BALL PKS 11.00 396.00
P40F2S-12D4 PINK GLD FMLY 4B 12D CNT D12 1 1 120.00 120.00
T2023S TITLEIST PRO V1 DOZ 12 12 37.00 444.00
T2023S-H TITL PRO V1 HIGH NUMBERS DOZ 3 3 37.00 111.00
T2043S TITLEIST PRO V1X DOZ 12 12 37.00 444.00
T2043S-H TITL PRO V1X HIGH NUMBER DOZ 3 3 37.00 111.00
T20F3S-8D TITL 8DZ PV1 FMLY COUNTE D8 1 1 296.00 296.00
T4022S TITL NXT TOUR DOZ 3 3 25.00 75.00
T4031S TITL NXT TOUR SOFT DOZ 3 3 25.00 75.00
_T4131S__ _ __ TITL NXT TOUR YELLOW SOF DOZ 3 _ 3 25.00 _ 75.00
T6022S TITL DT SOLO DOZ 12 12 16.00 192.00
T6122S TITL DT SOLO YELLOW DOZ 3 3 16.00 48.00
T8021S TITL VELOCITY DOZ 6 6 21.00 126.00
T8021S-M TITL VELOCITY DOUBLE DIG DOZ 6 6 21.00 126.00'
SUB TOTAL 2717.00
SHIPPING & HANDLING CHGS 144.79
*CONTINUED ON NEXT PAGE*
NET INVOICE 2861.79
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-SEE REVERSE SIDE FOR CONDITIONS OF SALE-
To WANT, We
1:- ;.)tie ins' (Do�Vv as ofsa"TANindimm,J) Anil exclulveiv apply to at i ti,,!nsactions het', en ACUsbl-,,!-i
0 �, !%Iyer cA' and/or product,,, 'Buyer").
Mect to WK. ng: %lomut in a kin In cave N Pace cNnTe, A �oodsshafl "lu invoiced ,i price ill c . " tit)()n SiT,j}) . -t, In
Ok av of a pri• nureasin 13"Ic, may accept o, dmHne dehaxy <71 the new price whilin = A OA of gernno ::Si`orurcemen Kreof',
Ta Porimis for:.E.nUng cmt, Ko ment cliKotmrs or other s,lk,s program eli,,,�bility are st6c) enforccii, starting [,)I
or
Jt: -Jiillt with wl\ tenns or other pn%;wn ellgibility shil be Me app!i-:,A[Ae invoici, No I
!'TDgrarn tw othn, Alustments %OH ny madc unln% Buwr mAtTics Acustmet (V Pq dellcdon v': xa within ON ?ihmIs of
il,lot dale,
L), t
N i I'l-land I liL -i i56 ln,, 1 other u.r;?i ij mc ludin,,;, h!it not limited ;c,> �30)er'S pit" ureter '1121,
ol,iioo( ', joodS drt, by pul-kaw-a to C it and cuohdons knInd 5: Acudma QAv, v
,t'.hur reikn;i it do�:urnepks. Bny r aisent'; i;,
of vmg wrw 15yqN pmAwv order or wher request Aw Adpintrn of Z A we hvn� -%atAd, -n a J
RunamA t=:r'
k,onst!'Lwd a Sjor's term,, .fa Corn
:,=t7,-T 01'ally ;win by Bu Q dall be dun,vl wxqmnw - wass wri v . rim..
CA be ahwV y a wartm w',oi!duo and "say only be ahki hy u Writing iQmed by an ailuHmd Acn�: ar wpvwa-
V Ve Pm men hg>��
lu 0 Ae- 1 of Qc , AoRnar's Athave hi pay an in"xice whWn lVe wrKs stated on the invoices-, f,.'LlStOmer S slat it
compuki 'r the outstanding balance of -0ie invoices less sped credit., to me Wn" of 11% P-
1:4, ;MC of wlcr� : in effect A W 6e Where dw Cumwwr n Nmed. U KL .net incur,i :o in the c.?n Am of
`t=;izliai4 a a T Awmw; %ivbv MY)apres that it \§ili pay ally Such inClUdiol 4aWMAk VTWMV let Pn% A"e
ex—nn
of Al and ii!,, :,xcs. 'Briver&N p A tan aud/or impai TaK asscww.-,,o With [tic "A'produ,:I> - ,.,hascd
t;ixcs re(PW"', itt be coiht:ctc,a or paid by Auchnet (other0an taxes on Acv-hnoj kc,raci shall he p,A by
Pn- 4, Acwlm ,
1 Mae rv, ink R pEt-p�,-
art, :i to Acushriet r:',crves tile rigl'." to(i)schedule and/or rescfie 3alc.al-tv ordt.', .-I -kCLIS111101's;
fur�st wherw,se -,: cfflcd by, Bo3yr,i.and 60 dLclinc any order,[or credit reasc,-is or any olho; :c.,-is }n in TAL60 sole discn :vm
Will Lase Ynnonable Slim in meet any scheduled shiparent dame,but Will not be 1510a for delay in inodng a schcolcd
date t'`Ii a,:v reason. Pro,!ucls in short Nupply wdl be Aknawd eqViAly, at Acushnecs diSned=IMIT12 it CUMN-UM
1: J, yok d in an uMvNAW sales pnymm. A pnWo shall he delivered to F.O.B. origir �,fwn uanxfe
annown cankr A unn,portat" haiidlinj inninukc and other charges shall • rok! by Buyer ,H
!,c 1'righr ,.paid.with such ants reimbuiscd to Kushnei by Buyen Uj-)n deliver.,; n, tal,,- thk of
d produc, 01 P.S 0 i::.:).'•;. In Me emm of any hosk, kuyur has be ivTonWhy S' inmpdy ad c 4n2 To imn i ;ul
io i 4 the W • -N n1ing a ah ,and Aw mcwory (A any swrw owed by sudi panies to Bwycn Chains 10 Qwll ages Or
!v ImnowN . Ae DON-I Cnowrer Servicu f4panment in 8=2218=Win 30 do n V shiptnav ; ::xyi or no an �wwcs
X%plulet extsid, a J"Wil warxq y on as procluns m so %th nVurrately in I akim pubHcathqw. The runown,stated on,nth mrch
are B(K:cr � >ole and Cxi,hisive remedics for warranty claims,
IN twin %arrum l)cnefitk, dic dcleAve product and a swremew of the claimed defect Must be provided to `-,udinet. Acunnet
-Ncushno
(1(,�; nol sell or relmy com Pons n para. All pwlww returned ibrivamantv chinas bmome alas pwpwyofXiWme. Ali ni"nsmust
IVICi:(IC it return au`hori zat ion rut o 6 wr that is clew I y displayed oli the outside of the package. linaudwrizedreYmns will nrUn
a"Wel AcudncFx warranty(insides specific QgW rights. (Thor rights may= exist.which niny vary Rom qmc to state. Acushriet
ni..,-ounld thi^ aarranty policy at -my time.
b
,V.-, rna, .'tv he rcturtwd Y idlout written authorization troll AcudneL h0urns for cr-Tt m emhm�: wM nm he oj"d
m -0 nwqQ i%c s in ranUS&-nc""NirdAkm as kyninned by Acushnet, in its :suit, hist:roioll
C i'1€}'11;t' ii 'OP CL111,11:1 Which shipped.
wvd I n&
I:1 1 h4 A m a or d u 1 v in pat w I I a a ace iii at A r x ail part N, a 2 A u w c tit":;: h a Y o i i 0
ikes. 61:Auk Am. iw(- of(Qd, ter"M n SmWN lailul
w. in novy t=ar YhA MQ". he HAW I- An=11q,i twNW. in ,...Sri,_..
i t C,t i t 7 I F 11 der s I I a 1 i ox,
eJ-aleci by w
, 1 1=f N4 assw h u w as w i i hou I re -nd to the pr i p I Q,o f
Acushn Company Telephone 800-225-8500 �����
/ • � ® P.O. Box ox 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE DATE ENTERED REMIT TO:
1417933 3/20/13 11/24/12 TITLEIST
ACCOUNT NUMBER PO BOX 88112
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
FD TO: 4 SH1PTO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2.00% 5/19/13, NET 7/18/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
04-944522-00 3, 1 FEDG PPG RF 43 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
TOTAL SAVINGS THIS INVOICE 18.00
TOTAL SAVINGS AMOUNT HAS BEEN DEDUCTED
ABOVE. PLEASE DO NOT DEDUCT AGAIN.
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN ULL B :
5/19/13 DEDUCT DISCOUNT OF $54.34 ( 2%) -- REMIT $2,807.45
7/18/13 NET -- REMIT $2,861.79
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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-
V - Xming (A M AN mw of Saw 1 TWA Am s) Im!I exclulven; apply toad lainsuctions ACU41 I lc�
,. Kiln t jei,t iaid,,,or I !,n wle profit_ lv� (-Buyer-).
I. 1-s
K. - ukQes a)cinnee witlaw; aAc. In care nd price chrule.A[ goods shit be. invoiced 11e price its upon In
,'W of pr";: BUw C J;lay aCCCPI M ACHHe dC11Vc!-v at the ne-ik pKe withn fen QA of verienc innouncenwi. dwreof,
'Fir ri ',ds fot-"'wUlming LMU I"": :_; t mmt ywourixg or Other sid,program eligiNhy am Mnak enforcc? I%MaNng rino for
M-MnAg comil"mc "th wo AvAlill teirli�or other progr.,irii eligibility slr:,!l b(t the invokx No or
oNv algram ch;P&My or odry odpjstinents wi!; he made unjc°"s Buyer notilir-., Acushno ol i,,.,dc-duction within six .":tenths of
;:lo\ision, . =:!Y other Inc ludino, hIt not limited EEC, Buyer's P=11-,Jmse ordei
q0.1yot tit ax"k, yooJs Yn A; by Ai.tt':linv= jonsuant "i to in-ms and c(Mitions Muni v Acusluwl a,-
t'. -a"MOque �"Ml _ j Mier re4vow awtuneMs- Accordingly, c - J, w,-,
2; ?A VVHf OF t'=' hAmp kn . Myer`q inn0me order kq iAwr request f£,:; shipment o,',-,, are
Abww whassera. diobegimnlipal a-Umnue ; :q -
'!";J: k'onqrunt P, • LCIMMICC Bu>ur7s terrin md uonbiio . if a comnK, Pv v
Of a, b:oduct h.•- Bun r all be den:.71 :zccP1W10:,Q u-iese
Y he Am x.! A couiqc w --;uduo trod ii!,q-only be ahmid In, a writinq: <iLned by all ;,.::hoz-ized
01MMO!�Smwc
In i.: event of ti;-: to pay an MWe %NAWn do wrens swwd an the invoio,,s,',,-ustomer ihia it'Ail; a
`,:w ,ervic,, ,i -iyc sm,tud— the outstwx[Vig balance of ific invoices Ics, opcn crediN npatho Qu Ww"d 10% I� nmm,
h 1 Qhvt Q win of Mov in effect in tih-slate mtew the CuMarner is incated. IfAs-Z,hrwt incur:, :,,. 11 the c icm of
Cuousp 1wraby also agwas tat It wid pity any SUCh Casts,include!- ot�-orrablC ,V I'CCq. P�-- .:,are
„AC and Hko �vev Buyn ZnH Imy Al taw.and/or irnpo;; dirtiusasso, with tlhi: -r product; . :nvhased
`xii,,Jmei sixes rcqumd A)he OWN or paid by Acuvhnet{other gran taxes on A.:oshnet'.,; nr-01,it;Shall b,,- ;)y
in Acushi3;
I %Wwry TE� Rkh LIFUS;
uin sQ, a to avuil,Mv Acukinei r--serves the right to(i)schedUlc and/or any order ,:! Acushriet's d:crotioli
=xnN f thorw1we 5pacihed by Mqw, and M Mike any order for credit reasons or any othl:7-rcason in sole
A� hnei will rise: r, mtrnable alhorts U; meet any scheduled NI-fitment date,but will no be MY Rw delay in .)voting a sclooMi
04-cnt date to io, r• gm- %duats in short Nupply will be AMU cQUAIN at AcmUrt's dkCWWML Larorig is cupox.-rs.
wher"Aw a,d K an iMU ahle sales pwyaxx all prolins shall be delivemd to BUV,,,i' F,O.B.ori�zi,-! transt,C,-
"M LWTV !mnspwunh"k A"ph, VAling, insuriin,,c and other chi?rg�-�s Shall be 1-:,id by Buyer. -%li non-c,irsi
shall k, iQvR freght p":raid.sit such costs mirnhupad to Acuhnvi 1, Buyer. Q,-ori delivery :;' .,.r ier.tJtlL _, ,k of
prod,;, - Vdi pa" u, Hpyoi In dw eivot of anv 1w, Buyer has Ow inAgnisiNhty 1v Immipil) ah • Ig We ca, "znd
K d
;Ice bo Mg a ckmi mid Rrr mum cry of any sums "wed by such junks to %Vn Claims Jo:
OT May U�swiwr SaW", Mpartnient ai 8()(A225-8500 within 30 dew i Nshilmnan ;A:. Qn,w n� :'C , wwos
Mwkno extendh j NOW warranty ori is pnxtuctsm set forth separately in 'l-itleist publicatiiins. 'Fhe remedies hated on etch such
stat,,*mcnt are Boycr'n sole and exdu,,ive remedies for warranty claims.
'Fo o6tain warranty li•nefills, the defective product and 11 SWE•IPent Of the claimed Met mum be provided u)ACUSIMM AcuAnet
anaveg the right in inspect At wmainty claims ro determine in its sole discretion, the extent I any or warranty application. AcuAnet
(k)(-, not sell orrcuu-11cornponent parts. All prOdUCts returned for warranty claims become the property ol-ACUShnet. All returns must
inch'ide it return authorization number that is clearly displayed on the outside of the package. Unauthorized returns Will 1101 be
accclitcd. Acu,shn:,,!',,warranty provides specific legal rights. (Ther rights may exist, which may vary from state to state. Acushriet
inay-arnend this warranty policy at any time.
Nkni-randise may ing he returned Mthout written authorization irom Acushnet. Returns for credit or exchan,=-.° will not be 3.a:vpted
it 4- We uMatubw is in rcwiWle NeWcundidon as detenwhied by AcudmeL in is Me dkcre(ion. V v indne YVQ hc
NAh, < SH, np ;it which 1 wn whiITed.
JS by 44im or M m pwhgnwr..:due in "IM: or In frail !l, oau%c nowh1w; 1 -nnhh-,
)i �i lirrin,: t-ikm. So- oars, firo Ti MGM ionazi mulcK kw,.. ,,:icr fanut'L�-, -ii,,is o! : ,i
In no v%ou Nhdj Acmi;.0 be Liable ul Mycr for i a a weciw. -d- n I
�Q;Mgc% !- V In; Oat W- tWMPTIC
h `�,K!Acr MH o, ymenied h! hit Kws of the C-orrItIonweahl, it Ma-shwhiawns without al on! to the it;- ""m of
C(Q:4 n of lax
VOUCHER NO. WARRANT NO.
ALLOWED 20
Titleist
IN SUM OF $
P.O. Box 88112
Chicago, IL 60695-1112
$4,521.86
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
i k��
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 1412493 43-560.06 $,1.64`.16 1 hereby certify that the attached invoice(s), or
1207 1417933 43-560.0-7 $2,807.45 bill(s) is (are) true and correct and that the
1207 I 1424103 I 43-560.06 I $1,153.81
materials or services itemized thereon for
1207 I 1426785 I 43-560.06 I $396.44 which charge is made were ordered and
received except
Wednesday, March 27, 2013
Director, BrooksUe Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/19/13 I 1412493 I Gold Soft Goods I $164.16
03/20/13 I 1417933 I Golf Hard Goods I $2,807.45
03/21/13 I 1424103 I Gold Soft Goods I $1,153.81
03/21/13 I 1426785 I Golf Soft Goods $396.44
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
Acushnet Company Telephone 800-225-8500
_ • • ® P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE DATE ENTERED REMIT T
1452012 3/26/13 11/24/12 4PITBOX
PO BOX 88112
ACCOUNT NUMBER
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
FD TO: 4 PTO:BROOKSHIRE GOLF CLUB
CITY OF CARMEL ATTN BRIAN BALLARD
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033-3314
CARMEL IN 46033-3314
TERMS:
2.00% 4/25/13, NET 5/25/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
5F-944664-01 3/26/13 FEDG RF 260 SI
DESCRIPTION UNIT QUANTITY QUANTITY UNIT AMOUNT
ORDERED SHIPPED PRICE
TH3FPNH-9 PERF NAILHEAD ASSORTED EA 12 12 13.00 156.00
SUB TOTAL 156.00
SHIPPING & HANDLING CHGS 9.71
NET INVOICE 165.71
C
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN FULL B :
4/25/13 DEDUCT DISCOUNT OF $3.12 ( 2%) -- REMIT $162.59
5/25/13 NET -- REMIT $165.71
0
0
0
j
w
2
m
LL
LL
F
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-
I of S a 4 :-Chridit Ks ; AN I exclusivoy apply to all tinnEwrions ha-can A=KK
a;!�' [Inver of 1 KQY =11or Powxk pmdm" CTuyer"),
Pl,!; -'suh-jec., to '-' Age%volum, w0v. In case V p6ce chaqw,A gooh AN In imviced w to price In C r1r)011 shlj't; In
Q 'Wcni. of a prkv qwxase. Boy , may accept or dccline ddi"T✓at the new pri: %• thin wn ,ko s orgow,T innouncerraT, Kyreof
Un jx0mis H ad akwing emQ: Nymern disconin or other sail-s program el:cit''ilrty aresi!-- ly enforccal. ztarfin '
- '
trr
vJ(h any,iiscount terns r other payrva cligibUy shAl he be app�.'ble invoicc'�c' NO ptacqVAI. or
t_'h"Pqhj or ulcr ohustmeriN •V bt: nrade uiflc•, Buyer noiih,, -�cushnei o!':;h ;lcduaivP oyki within s • '. :oaths of
o" .,;Iy o1bel includin,. rot not limited on 1kjer*spw,as�:ord,:j t
_Oods ,-Id hy, Acughnl," pursuant to t" . and i:untloions foun,! ',.,'tcushiw, ln,s,
pri," !'Vomk4w W mher re0on docurnenis. . . ccadingly, B"yer assents i- St, e eons::' wkwwP�", , w.,tt
am 59cient to A022 non" n: ifuler', In",itayu order or c wr request fo, shipinent (A Js are ly a qyesAy R. -A and
c- to no WN r vnw!wVw -wid"itnis AVI qTly. Aham owh ament, th,,- heLinnifi,2 '! �,�i i%--t ry s;: .!! "c i,,r
':."d o11wfl ii,, k,, ionstrtted ab acceptance rV Auyerl terns Aconditi(' !t>;".-I Commu Vn car our n n A by
V":%ting, _;IJCC of afl)r I sroduct by Buyn AN] he dee owd ] flicse C'; c!;. 11c,":
o v Ann., um urn nlwt and imy nudy be itun-1 01 a Swi-inn g Ngned by wl 4nH"d An • :rPlyno
kL
Iii n,-event(at lby Ct;?'torner-s !';Iiiorc to pay an novice w4hinQu onns stated on iheinvoK!-,, l..I s'toiner a`,i e that it wit: a
'iw:, !:;y servicl� conipute"d on the ou1.,;(arI0!fq,,balance,k4 Me invokes less t1en cmdYs YquA to he 04"4 150, pa
�v ;Apheyl last j An of kwaq in effea in 4, state�'vhere lhi Custorner is oxwed.If A,iino incurs c- !,,• m thc A
'fii. 'Ir�itndlnZ lv_•rebv also avrc,es that it "G pay wV swh uni[K incli-t0o; vammable n, wav Seg, are
tdjy 0 ind phe -OWN. buyex'jiwd pal' all;"cs' and/or InVoi Wics ano Owl with Q paoy� wwd
wKes rcyllm no be coflc td or paid by A4,nsfi net(offic! Wn taxes im P�odnm7s Kc� 1 • il K
It) ACLISIIJ',:
arc it) rc:_rves the rig!% to(i)schcdu,' nniclAw rewk:.A± anv onL i Awushtni Vwwdon
b� BLIV','r). and(ii) de--lincany oiderflor credit I.CX;0s Oral)VO[h,-: !CaS(In in SI ioN so&No , on.
A.,tint w0l use aininablo et"w"n Ui merit any wheduled AWnwrit data but OR no be INA Q delay in nmting a sch: Ul
0iij.!l-'lnt date for n) reason. Pr'z=Jnwts in QW; Sqpply wd! be 0011• aed awwmv ;d Amudire:;dwn-ekoh •00mg its wq�- �P5.
1 Wo in an appii—iffle sales prognani.all he Khmed to FQ F0.B, pa iransf..�r
carricr, .',H iranymnAmAhtpino hwdlig, irsi.rran ('and other'chalves;hall hS [01 by Buye „� m1mcmAn
A'; '"Mu shall bo frai"-iii with qw,mwN minbursed to Acushno hy Buvw P wi delivc!',, i r4, of
1(!•,, :1-.itd prodn�:t, 0A pass wEnjor. In the vvorit of any lo)s, 3,uyer has thc 01C Cili, ,1',J,
'o- !'iloig and for recw,=:;v ofany suvn owed by suO parties to BN CUhns V hojap, q !wions
1110 i :w pracniAln To 114im( ::nonwr Scwkv thpaornem Y 80022500a withAn 30&-" nkhtmal —, Ant or in q vnce�
you KV rtndc
5 Linjed-lVartany
KV-0101 cxtcjW ,, limited xvarmniy Liu its pre(lucts as set ON wparawly innivist pubion AT 17he renocyns Mated 01 ON n1kh
sawara are BuITI's Ne and coduSe rental&, Aw warranty calms.
T" Nvarl'11�i-' tin JL,t.,cJve padw 1 and a amemunt ;)t the chinwd defect rnu.,:': pawided in nishnv
n�n"• we Hum i. !]'pent all 0 ommy ukdrns V)daten-nWe io KY sWe discretion. the coon 0 ivy. of vanoov 'Wplicathis Voushriet
it return uooi i/,ation that is clew K Wsplayed Lw the outside to to Packa-c.
,c.'lawd, Acudswc;"uaamN Im n ides specine ligal nghtv (VArrighirs nm; mat whicl` v �, vary fron-; -*,iw to state. -"' ;;hnct
'i;n"Ild th;t polic .€! ;(rty lirric.
10 Vwralise inny "a be returns; without writito authorization iYom Acushriet. licturns Or�'�°At or eukimp: IN mq he, "pted
u! - .,the k in resdable -new-coubtion as docninned by PwushwL in its soi�, :11kcretiOrl be
ry ;'nod uYthe disn3mion cerner A orn which A Y a shlippc&
will not !WhAle for an, Caihnv or delay in perforjnaole due in whole(,I-in part t:ruse bcy,!r�'t \cuQuR-!^,,
c— intludit', , t'w IRA hmhcd N% `,trill es- r0l "'am, fire,w- 4103cid, tartwormIcks,
1C tO,kU�Cr 101- SpCcial' incui"'ni'��
1n�' lav, Fc�,aimbn,In no cvwv sMH Acwhoc! be lia0l
(1,111 i"'Igcs.or tin)an! , darnages resulting frorn loss of use or profit.
hli,,Inwerned h) dw law's ofdw CAnt-non •eddi without !t ini u)the twin"plasol,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Titleist
IN SUM OF $
P.O. Box 88112
Chicago, IL 60695-1112
$162.59
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1452012 I 43-560.06 I $162.59 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
Wednesday, April 03, 2013
Director, Brookshl e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/26/13 1452012 Soft Goods $162.59
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