HomeMy WebLinkAbout221731 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359245 Page 1 of 1
ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $528.36
CARMEL, INDIANA 46032 PO BOX 406043
•, .oN o ATLANTA GA 30384-6043 CHECK NUMBER: 221731
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 20715932 528 . 36 GOLF HARDGOODS
° �� (}�N� Invoice Number Account Number
®®aylorMade' tid�®g ASHWdkTH' 20715932 614109
IN
Taylor Made Golf Company, Inc. Invoice Date Due Date
5545 Fermi Court 06/19/13 08/18/13
Carlsbad,CA 92008-7324 Terms Invoice Amount
2%30, NET 60 $528.36
For inquiries about your invoice,please call:800-888-2582 Please Send Itemized Remittance To:
View and access your account on-line at tmag.biz
PO BOX 406043
ATLANTA,GA 30384-6043
BILL TO: SHIP TO: 540602
3278 1 AB 0.384 E0006X 1006 D717094583 P1490098 0001:0001
�r BROOKSHIRE GOLF CLUB' BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY ATTN:PAUL BLOCKOMS
CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
ORDER DATE ORDER# SHIP DOC# PURCHASE ORDER# SHIP VIA TRACKING#
06%17/13 JR3053 BR0202 GATLIN FEbEX GROUND 961879879338680
ITEM NO. DESCRIPTION CITY UNIT PRICE EXTENDED DISCOUNT PRICE AFTER
SHIPPED PRICE DISCOUNT
TAG: GATLIN
19616344
N1372307 RBldz Ir ST 5-P,S/Rh R 1 $516.25 $516.25 $516.25
Our goal is to process each of your payments as quickly and
efficiently as possible.
Please take a moment and verify that the address you are currently sending your payments to
` matches the 'remit to' address on your invoice.
SUB TOTAL: 0 $516.25 $516.25
UPS $12.11
Total Inv.Amt: 1 $528.36
A monthly late payment charge of 1.5%is made on any balance unpaid after due date.
This order is subject to the terms and conditions set forth in the TaylorMade-adidas Golf Company policies available online at tmag.biz.
ay/orMade' R:
/ AsHwo�;H• Account Number 614109
Invoice Number 20715932
Remit Invoice Date 06/19/13
ATLANTA,G GA BOX X Due Date — --- 08/18/13
A 3 0384-6043 3
Total Amount Due $528.36
If Paid By:07/19/13 $518.03
If Paid By: 08/18113 $528.36
0001:0001 Page 1 of 1
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))
06/19/13 20715932 Clubs $528.36
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
Taylor Made
IN SUM OF $
P.O. Box 406043
Atlanta, GA 30384-6043
$528.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 20715932 I 43-560.07 I $528.36 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
Tuesday, June 25, 2013
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund