Untitled (7) " '`'%' CITY OF CARMEL, INDIANA VENDOR: 371589
,0; .i t CHECK AMOUNT: $""""***491.36"
ONE CIVIC SQUARE TIFOSI OPTICS INC
"; IA ` 101 7 INDUSTRIAL BLVD CHECK NUMBER: 310101
ks �� CARMEL, INDIANA 46032 WATKINSVILLE GA 30677 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOGOLF SOFTGOO SN
1207 4356006 SI298976 491.36
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(111 ,�.. jO �, INVOICE
Enibimutk Eyeuvar
Tifosi Optics, Inc
1011 Industrial Blvd Invoice Number: SI298976
Watkinsville, GA 30677
Invoice Date: 03/21/17
Billing: 706-995-5996
Fax: 800-229-8122 Page: 1
Email: emmy@tifosioptics.com
Bill Brookshire Golf Club Ship Brookshire Golf Club
To: City of Carmel To: City of Carmel
12120 Brookshire Pky. 12120 Brookshire Pky.
Carmel, IN 46033 Carmel, IN 46033
Customer ID 3178467422
Ship Via FEDEX GROUND SERVICE P.O. Number
Ship Date 03/21/17 P.O. Date 10/31/16
Due Date 04/20/17 Our Order No. SO296848
Terms Net 30 Days SalesPerson Tony Hevesy
Item/Description Order Qty Quantity Unit Price Total Price
90000151 Altro Sanctum, Matte Black Smoke Polarized Lenses 1 1 25.00 25.00
90001071 Altro Sanctum, Tortoise Brown Lenses 1 1 15.00 15.00
90008251 Altro Sanctum, Matte Crystal Smoke Polarized Lenses 1 1 25.00 25.00
90100170 Altro Sledge, Matte Black Smoke Lenses 1 1 15.00 15.00
90100277 Altro Sledge, Gloss Black Smoke Blue Lenses 1 1 15.00 15.00
90101050 Altro Sledge,Tortoise Brown Polarized Lenses 1 1 25.00 25.00
90200151 Altro Asa, Matte Black Smoke Polarized Lenses 1 1 25.00 25.00
90201071 Altro Asa, Tortoise Brown Lenses 1 1 15.00 15.00
90202877 Altro Asa, Crystal Smoke Smoke Blue Lenses 1 1 15.00 15.00
90300277 Altro Alric, Gloss Black Smoke Blue Lenses 1 1 15.00 15.00
90301050 Altro Alric, Tortoise Brown Polarized Lenses 1 1 25.00 25.00
90400170 Altro Intense, Matte Black Smoke Lenses 1 1 15.00 15.00
90400677 Altro Intense, Metallic Silver Smoke Blue Lenses 1 1 15.00 15.00
90401071 Altro Intense, Tortoise Brown Lenses 1 1 15.00 15.00
90700377 Altro Ruze, Gunmetal Smoke Blue Lenses 1 1 20.00 20.00
90707665 Altro Ruze, Bronze Smoke Green Lenses 1 1 20.00 20.00
Transferred to page 2 300.00
11 ,I,Dfi f INVOICE
s
Tifosi Optics, Inc
1011 Industrial Blvd Invoice Number: SI298976
Watkinsville, GA 30677
Invoice Date: 03/21/17
Billing: 706-995-5996
Fax: 800-229-8122 Page: 2
Email: emmy@tifosioptics.com
Bill Brookshire Golf Club Ship Brookshire Golf Club
To: City of Carmel To: City of Carmel
12120 Brookshire Pky. 12120 Brookshire Pky.
Carmel, IN 46033 Carmel, IN 46033
Customer ID 3178467422
Ship Via FEDEX GROUND SERVICE P.O. Number
Ship Date 03/21/17 P.O. Date 10/31/16
Due Date 04/20/17 Our Order No. SO296848
Terms Net 30 Days SalesPerson Tony Hevesy
Item/Description Order Qty Quantity Unit Price Total Price
Transferred from page 1 300.00
90800170 Altro Adala, Matte Black Smoke Lenses 1 1 20.00 20.00
90804450 Altro Adala, Gold Brown Polarized Lenses 1 1 30.00 30.00
90804477 Altro Adala, Gold Smoke Blue Lenses 1 1 20.00 20.00
90902881 Altro Legit, Crystal Smoke Smoke Bright Blue Lenses 1 1 15.00 15.00
90900170 Altro Legit, Matte Black Smoke Lenses 1 1 15.00 15.00
91005450 Altro Flicka, Blue Tortoise Brown Polarized Lenses 1 1 25.00 25.00
91008180 Altro Flicka, Cry Brown/BIk Smoke Gradient Lenses 1 1 15.00 15.00
91107477 Altro Tybee, Matte Gunmetal Smoke Blue Lenses 1 1 20.00 20.00
POPIOALTRO1 Altro POP Card Non-Polarized 10 pc Riser 1 1
POP10APOL1 Altro POP Card, Polarized 10 pc riser 1 1
POP36ATPRODUCT1 Altro POP Card, Tech Product 36 pc Tifosi 1 1
POP-MIRRORALTRO Altro Counter Mirror 1 1 15.00 15.00
10ALTROPOPCLR Altro 10 piece POP, CIr Riser with card holder 1 1
Thank you for your business! Sherry
AA-0 New Dealer Altro Packet 1 1
FREIGHT FEDEX 03/21/17 1 1 16.36 16.36
Subtotal: 491.36
Possible Payment Discount: 0.00
Tax: 0.00
Total: 491.36
If paid by 04/20/17 pay only: 491.36