HomeMy WebLinkAbout219920 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359246 Page 1 of 1
ONE CIVIC SQUARE TITLEIST CHECK AMOUNT: $448.10
.� CARMEL, INDIANA 46032 PO BOX 88112
CHICAGO IL 60695-1112 CHECK NUMBER: 219920
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 1569997 448 . 10 GOLF HARDGOODS
� Acushnet Company Telephone 800-225-8500
V • • ® P.O. Box 965 Facsimile 508-979-3913
Fairhaven MA 02719-0965
INVOICE NO. INVOICE DATE DATE ENTERED REMIT T
1569997 4/19/13 4/06/13 ST
PO BO
ACCOUNT NUMBER PO BOX 88112
020548 / 1231 036817 / 1231 00126 CHICAGO, IL 60695-1112
SOLD TO: 6 SHIPTO: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
��III'�II�I'�I"��III��iI��'�III�III"'Il"'Il�l'II�"Illill�ll,1 TERMS:
2.00% 5/19/13, NET 6/18/13
TITLEIST ORDER NO. DATE SHIPPED SHIPPED VIA CUSTOMER'S PURCHASE ORDER NO.
04-440867-00 4/19/13 FEDG RF 260 SI
DESCRIPTION UNIT QUANTITY QUANTITY __ UNIT r„ AMOUNT
ORDERED SHIPPED PRICE-
T2A23S TITL PRO V1 PINK DOZ 12 12 37.00 444.00
SUB TOTAL 444.00
SHIPPING & HANDLING CHGS 12.98
NET INVOICE 456.98
* PAYMENT OPTIONS; IF NET INVOICE AMOUNT IS PAID IN FULL
5/19/13 DEDUCT DISCOUNT OF $8.88 ( 2%) -- REMIT $448.10
6/18/13 NET -- REMIT $456.98
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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-
—
l|^ Mm`iugC^xd,ivxso/5u|� :'[mndkioos`) shu |nzc|ulve!�apply to all <mnauchuosbc;x,�cnAcuxhr'� C!urnyuny [>lcu^hnet'
wo :x) |n}cr'd Timm amk\v Pi"nucle prvduc|,(-8uym').
L � Iwqs
9i in cue rfyriccohungt.,all goods shall be invoiced i� 1.|/n price it)o[ic/ upon In
VC .`Vnro[u Pro,, .vnruxc` Buy Y' may accept or MUM dc|huym /bz new pocen/iUinkn Jays cfgmt�s| unnuuncnmcmi Ohcrm/[
l�' . ��nnd� k�'s�u|�in�c�d! �uyn�n dix,*m+cvod�rsJmpro�rumch�ibi|hyunc��^/)�,n[oro� rh�s��io���x: ��
^k*ir:aningom/pomcviohun!�kuxn/wnnn.`rmhe,progroneU&ihilityuhxDhcduupyi�,.,uhle No or
/4'0��mm,�Ii"p`|h/? or'vbr nJyxuounnvvU} bc made onk a 8uyeromi5cs Mushnc (Wit drduchoc MIT) x0hinsix months of
]'.
� �fl lD2 I I 111 o-, �j��L[���iu'`��
pxnisiom` A xy other wi-hing.irw=, but not limited to, Buyer's punhase order or Moor requeq Q
-| � `uui-ga'i. /a ynoJ^zu " |dhyAcushne; pursuant m/hf, terms and conditions found inAcushm:i �'nojcescr�,d�.
.��. u`� pu cal ok'�;/ ''J other uJu,mMumem^. icondi�gly,Eoyerux^ent� m /hesoCondu.m�, bat
^..� J Jfur:m . 1, /cmx ' v 0` yu'qp.mhu^n order ormhcr request for shipment o| z-, xodsmzhereby expressly ujvud and
:qn.'` Am n.`un'Arno`xnJox `omditioos sho | uply Ahwnr such assent, Tehqinning M \ux1onnunccnr delivery dmU bckn
8.;% ^ .: auu! `hx|/ no/ hron *uod�I`acccpuoccoiBoyu' terms and coodihoo, Kucoouui '; en earlier homed hy
/n,Oxguzoun ;/ Uong. ucac,ncuo[any product h/ Buyer shall bc deemed acceptance v[dusoConditions. Thc^cCoodbiom^
o',: n'x bual',,.! /" ^course o[u,ndvc/ and moy only heu|o,Qhyuxking« gnedhyao authorized An,cO'ncocqnrscc,o,`v.
Iu»,v event of the Cuw"=4 ATurc;h)pay an Aw0ce w4hk dw terms stated on the irivoices.Clswmer agrecs tat d will lay a
m^`.'jAv ser'm't/nr,:e umjpowd.'o the oumuo diog hu|unco o|\he invoices less opcu credits equal to be le"e"( 11% ycr^unum.
^. :
highen !wY raW tW inten%i in effect in the state where tho Customer is located. IfAcushnet incurs coWo in the colle�tion of
Mc . wyuodmg '.n°om[vuoo/rT}wnhy uko MOM that it wi|| pay any such n^s.inc|udiy, i-eusonuh|e uUvney fees. ,�, are
cc,.^cofxX un— x`c and hko ''.xe Bu>crAU pay all x,xci and/or impo ' dmics wi[h the ,xL' '`fproduos ymaaacd
hr '..'iduct. Q oxus uqui:d wbecnUeucd'vpuid by Amszuo (other than taxcson MOmn`+ inow,) sba | hr jq.1 n>
�x . ro`A/u"h/,�
4i �}dLivt I�Ik|,:. Rhb o[l o�
Shi|uum/`uo `ukicw u`xva |xhi\i, Acu»hnu reserves behgln zo(i)xdndvh and/or reschedule any order, at Azuxhnc/'sdi/cretiou
(un!,nmh/rwi,e specified hy8u>cr).and(ii)decline any order for credit reasons cx any other mason ioTkIeN 'o sole discntkm.
Azushxst wiUusc reasonable cftins/o meet any scheduled shipment date,but will not bc liable for delay in meeting uscheduled
shipmuntdute for any mason. H'^]uos in short u/pp|y,�U bc allocated equitably, at Acuukou`x discretion,among its customers,
(v\,,whu:;i»z ,tuwd in an up�^'uhle oJcs pnIrum"l} yrnJoua shall hcdr|nrrrd to Buyer FIB.orion upon nanshrn u
cvm"mncunV .'.0 /ruo/pomxivn, ship[ingg, handling. imumoccuod other charges shall he paid by Buyer. AU non-cur ux'!;
doirzrm,,shall h%� muJc freight prcpu d'with mcboyo reimbursed mAco/bocthy Buyer. Uyon delivery u`ourier /i |e uuu risk of
k ,�� ^uUpnodu.n 'hdU pan mD">,c \n the event vf any lost Buyer has the responsibility for yrmn[t|yoc�^iyog tbecom`xuud
i,``'. ,(Qkn� 0 h|iogachVx/ulkxr*unc/yofunvx/n^owed ky such parties m8`��z Cbainehv ^hxmgcsord.h/chm`x
|r {v: enu" %/ Tc llJc|y('xmomwr 9e»icc Dqvotmeu/ it 800-225-85001 within 30 "fshipmcn/ orn"^\�,.vanoes
Ac:inxextend, |"xiud "urom} ooknprnduuxuuaz forth separatciyio TAM pob|icux`o^. llurcom�rs stated on.,_;/h �ucb
ox,'/vrm are 8uyl` Me unJ,xaw'ive remedies tot-warranty claims.
].,,�inminvooaot� hcoe0s. the Je!'ecti,o product and a statement o[the claimed defect mum bepm,61edu, moxbw Auuahnot
nxTw' dbchghv' in^peu all vxnan/ydUmywdcunnincio i/s sole discretion, the extent i(uuy. ofwarrauyapplication. 6coahnm
sell o,nx.m comp'xuo/ pmo`. All p,odous returned for warranty claims become the �propenyo|A�:`/yb/zt. All morns mom
i/'`/"d/ureturn number that ix clearly displayed con /hr outside o[lepuckugc, �nuvUuoizudcmmxvj!| nn� b:
^`*,al 4mAp,C` xanxmTpxNidesspuc'6c |cgx hghv Lvhcrhgoxmu! u`iowbkbo'^y *myknm ^,memsmn Acu^hnu
this po|icy s ioy /inn.
ou, ^''/ benmnnd ,ithvu| written uudunizgkmWuAcushnc' Krmrosfor csexcbuo�,, wiU mxb�°.���cd
the nwok:' is in rus:.J�Ib|e ~ncx' condition uuduc,oiocdhy Acushmn. in iumlr 'h`ortion, k6^-obm`dhon be
/ode 'hm-!hxi'mccn/o �'nxn which it wax shipped.
T .Onunif[Kk' |!
"%.!" i,IavjUo'� �_- �iuh|rfor nrddoyinpcd\wnu/Krd.winxhJc/rio pan:xx> cxosehcy `/" a~ushmy'~ ��^m�b�
"n, ioc|xdio�,, 'Amu ]im0u| :hkcRhwt, "no, tenn/amuteks,u`*yuorbbbxc`. :. acts,f con*o*ncc
o' �' '. `:v'u cM nm. Ium'c^m shall Azodmohc |iuhL /c Bv�r/ Pvo
-, /.,ohx� i'l,1 v(i/ '. i.�muqTesnsu [nxokv+'`I'use*rpn/OI
x M-u Ir���� �
«. �,:'�nhdcr shall |,rp^vonnedh? the laws n[the Qvonxmnea/hofk4ussachusars vvidnxxrepau!m the phxV[Atsn[
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Titleist
IN SUM OF $
P.O. Box 88112
Chicago, IL 60695-1112
$448.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 1569997 I 43-560.07 I $448.10 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
Friday, April 26, 2013
4
Director, Bro shire 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))
04/19/13 1569997 Balls $448.10
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