224663 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359245 Page 1 of 1
ONE CIVIC SQUARE TAYLOR MADE GOLF COMPANY, INC CHECK AMOUNT: $136.33
CARMEL, INDIANA 46032 PO BOX 406043
ATLANTA GA 30384-6043 CHECK NUMBER: 224663
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 21204937 136 . 33 GOLF HARDGOODS
rA
vpylorMade f�.I ,; lnvo(c_e_-Num156r Ac
ASHW H* cotint Number
Lti 21204937 6114109
Taylor Made Golf Company, Inc. r invoice Date' Ddi?Date I.,
5545 Fermi Court 09/11/13 11/10/13
Carlsbad,CA 92008-7324
Terms Invoice Amount
2%30, NET 60 $138.93
For inquiries about your invoice,please call:800-888-2582
View and access your account on-line at tmag.biz Please Send-Itemized-Remittance Rennittarice To:�,,
PO BOX 406043
ATLANTA, GA 30384-6043
BILL TO: SHIP TO: 540602
3341 1 AB 0.384 E0007X 1008 0775386992 P1604984 0001:0001
r- BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
AM 12120 BROOKSHIRE PKWY ATTN:PAUL BLOCKOMS
VAL, CARMEL IN 46033-3314 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033
ORDER DATE ORDERi SHIP DOC4 PURCHASE6RDER
SHIP VIA TRACKING#
09/10/13 KQ2417 DB4040 FEDEX GROUND 263280974059588
P
ITEM NO. C EXTENDED PRICE AFTER
DESCRIPTION CITY UNIT PRICE SHIPPED DISCOUNT
PRICE DISCOUNT
TAG: BILL
N2290201 TM13CatalinaBgBlkWhtChr 1 $130.00 $130.00 $130.00
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 $130.00 $130,001
UPS $8.93
Total Inv.Amt: 1 $138.93
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.
;,_1.y1.1-Made ASHWO4�rH• Account Number i1ij 614109
Remit To: Inv,oice Number 21204937
Invoice D46 09/11/13
�o
PO BOX 406043
ATLANTA,GA 30384-6043 11/10/13
Total Amount Due,,,fl $138.93
If Paid By:"10/11/13 $136.33
lf-Paidl-By: 11/1101111�,, -$1387931
0001:0001 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Taylor Made
IN SUM OF !$
P.O. Box 406043
Atlanta, GA 30384-6043
$136.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 21204937 I 43-560.07 I $136.33 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
Monday, September 16, 2013
Director, Broow#ire 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))
09/11/13 21204937 Bag $136.33
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
120
Clerk-Treasurer