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243787 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 369239 j; ONE CIVIC SQUARE PING CHECK AMOUNT: $'..•'4,579.21 CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 243787 9�'irorv�O' PHOENIX AZ 85072-2450 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 12699911 682.93 GOLF SOFTGOODS 1207 4356007 12699918 539.85 GOLF HARDGOODS 1207 4356006 12699919 872.88 GOLF SOFTGOODS 1207 4356007 12711147 2,483.55 GOLF HARDGOODS i PAGE DATE INVOICE PING® A Karsten Mfg.Corp.Subsidiary 1 of 1 03/16/15 12699911 2201 W.Desert Cove,Phoenix,AZ 85029 "ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE,CONTACT Remittance:PO Box 52450,Phoenix AZ 85072-2450 CUSTOMER SERVICE FOR MORE DETAILS" Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-687-4482 Customer Service:800-528-0650 TO RECEIVE ANY OFFERED DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON OR BEFORE THE DISCOUNT DUE DATE STATED ON THE STUB.PLEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO SHOP 12120 BROOKSHIRE PKY 12120 BROOKSHIRE PKY CARMEL IN 46033 CARMEL IN 46033 UNITED STATES UNITED STATES CUSTOMER NO P.O.NO NO, ORDER DATE SHIPPING TERMS SLS 40104 2015 SOFT.000DS ],ORDER 950320.4 - :. 1A/2!/2014 UPS GRNOTRAC--- -- 5°1�-60;.NET 90 DAYS--- -- 500--- - ITEM I QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 1.00 3 3 HEADWEAR MENS SPORT VISOR 110 LAGOON WHITE 32458-06 2015 $12.00 $36.00 2.00 3 3 HEADWEAR MENS SPORT VISOR 110 WHITE/BLACK 32458-02 2015 $12.001 $36.00. 3.001 3 3 HEADWEAR CLASSIC BOONIE HAT WHITE/BLACK UXL 32448-06 2015 $20.00 $60.00 4.0013 3 HEADWEAR CLASSIC BOONIE HAT WHITE/MACH BLUE S/M 32448-07 2015 i $20.00 $60.00 5.00 3 3 HEADWEAR G30 TOUR UNSTRUCTURED WHITE/PINK 32443-13 2015 1 $13.00 $39.00 6.00, 3 3 HEADWEAR G30 TOUR UNSTRUCTURED CARBON/WHITE 32443-05 2015 $13.00; $39.00 7.001 3 3 HEADWEAR G30 TOUR UNSTRUCTURED WHITE/BLACK 32443-03 2015 $13.00' $39.00 8.001 31 3 HEADWEAR G30 TOUR UNSTRUCTURED DARK NAVY/WHITE 32443-19 2015 $13.00 $39.00 9,003 3j HEADWEAR G30 TOUR STRUCTURED STEELIWHITE S/M 32442-15 2015 $15.00' $45.00 10.001 3 3 HEADWEAR G30 TOUR STRUCTURED WHITE/RED S/M 32442-27 2015 $15.00: $45.00 11.00. 3 3 HEADWEAR CLASSIC STRUCTURED BLACK/WHITE UXL 32445-08 2015 $12.00; $36.00 - 12.00 3 3 ACCESSORIES UMBRELLA 62-INCH SGL CNPY 2015 BLACK/GREY 3213201 $21.00' $63.00 13.00 3 3 ACCESSORIES SINGLE CANOPY UMBRELLA 2015 BLACK/MACH BLUE 32532-02 $25.00_ $75.00 14.001 3 3 ACCESSORIES DIAMOND TOWEL 2015 BLACK/STEEL 32530-02 $11.00x. $33.00 15.001 31 3 ACCESSORIES DIAMOND TOWEL 2015 STEEULEADERBOARD LIME 32530-01 I $11.001 $33.00 ORDER SUBTOTAL -------------- $678.00 INVOICE SUBTOTAL ------------- $678.00 SHIPPING AND HANDLING --------------- $38.83 INSURANCE ------------------ $0.00 'PARTIAL ORDER INVOICE TOTAL ------------- $716.83, BALANCE DUE ---------------1 $716.83 'NET PAYMENT DUE AT PING BY 6/14/2015 DOMESTIC POLICIES AND CONDITIONS OF SALE TERMS: All goods are shipped FOB:Origin.Shipping charges are prepaid and added to invoices. Payrnent terms are displayed on the front side of the invoice. Interest is accrued on all past due balances at the rate of 1%per month. PRICES: Actual prices for the products§h'll ce�th" prices in effect cf flie tiiiie the protlucts are shipped: PING reserves the right to change its prices. ERRORS: Written notice of pilling or shipping errors must be received by PING within 30 days of invoice date. Notice may be submitted byfax. RETURNS: Return authorization (RA) numbers are required for product returns. RA numbers are not required for repair orders except for vinyl and cart bag repairs. Call our Customer Service Department at 800-528-0650 to obtain such authorization and instructions. Original shipping charges on returned goods remain due. Returns are subject to restocking fees, as displayed on the front side of the invoice. PING reserves the right to change its restocking-feees. - -- ----- CARRIER All orders are shipped either FEDEX, UPS or USPS. PING is not responsible for goods damaged in shipping. AND CLAIMS: Claims must be filled with the carrier. CREDIT CARD: Only VISA,MASTERCARD and AMERICAN EXPRESS are accepted. INTERNATIONAL POLICIES AND CONDITIONS OF SALE TERMS: Unless PING has requested that payment be made by irrevocable documentary collection or prepayment, all amounts due shall be paid in full in United States Dollars in accordance with the payment terms included on the front side bf 6Voice. Means of payment must be settled prior to shipment. Products will,be shipped FCA - Incoterms 2002'Factory Dock directly to Buyer. Buyer will be responsible for freight SGS, duties,taxes and all other costs relating to the importation of the products. Interest at the lesser of(i)the rate of 1%per month or(ii) the maximum rate permissible under applicable law will accrue on all past due invoices_. PRICES: Actual prices for the product shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. CLAIMS: Notice of shipping errors must be Filed by Buyer and received by PING within 30 days of the invoice date or shall be deemed waived. Notice may be submitted by fax. PING is not responsible for products damaged in transit. Ciaims for produt;ts damaged in'transit must be filed with the carrier. RETUR11S: Buyer shall not return products to PING without prior PING authorization. PING authorization may be obtained by tailing your International Operations Representative.Original shipping charges on returned goods will not be credited.Returns are subject to restocking fees. CARRIER: Choice of carrier for courier shipments (FedEx, DHL, UPS, etc.) is reserved by PING. Choice of carrier for vessel,air freight and truck shipments will be made after consultation with the account. ® PAGE DATE INVOICE PING 1 of 2 03/16/15 A Karsten Mfg.Corp.Subsidiary 12699919 2201 W.Desert Cove,Phoenix,AZ 85029 "ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE,CONTACT Remittance:PO Box 52450,Phoenix AZ 85072-2450 CUSTOMER SERVICE FOR MORE DETAILS" Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-6874482 Customer Service:800-528-0650 TO RECEIVE ANY OFFERED DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON OR BEFORE THE DISCOUNT DUE DATE STATED ON THE STUB.PLEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO.SHOP 12120 BROOKSHIRE PKY 12120 BROOKSHIRE PKY CARMEL IN 46033 CARMEL IN 46033 UNITED STATES UNITED STATES CUSTOMER NO P.O.NO ORDER NO ORDER DATE SHIPPING TERMS SLS 40104 SPRING 2015 GLOVES y503$76 - TO/G1/2Zf�4 - UPS�oFNU I R/�C 5%=80-DAYS NET.-120------ 500-7"--'-�- ITEM QTY SHIP--r-B.0-7 DESCRIPTION I .. UNIT EXTENDED 1.00 6 61 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH SMALL j 32257-01 2.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH MEDIUM $10.00 $60.00 32257-02 3.00 6 61 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH MEDIUM $10.00 $60.00 LARGE 32257-03 4.001 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH LARGE $10.00 $60.00 ,' 32257-04 5.00;; 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH XLARGE i $%001 $60.00 i 32257-05 6.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH CADET $10.00't $60.00 ° MEDIUM 32257-07 7.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH CADET $10.00; $60.00 MEDIUM LARGE 32257-08 8.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH CADET LAR $10.00 $60.00 32257-09 9.001 6 6 GLOVES SENSOR_SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH CADET $10.00 $60.00 XLARGE 32257-10 10.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS RH MEDIUM i $10.00. $60.00 _< 32257-22 11.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS RH MEDIUM $10.001 $60.00 ------ - -- - - - LARGE-32257=23-- - - -- - - - ---- j---- -- - ----- -- - 12.00 6 6s` GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS RH LARGE $10:00 $60.00 32257-24 ( r 13.00 6 6 GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS RH XLARGE $10.00 $60.00 32257-25 14.00 6 6 GLOVES SENSOR'SPORT LADIES LTHR/LYCR GLOVE 2015 STONE LADIES LH SMALL ( $10.00 $60.00 32257-31 15.00 6 6 GLOVES SENSOR SPORT LADIES LTHR/LYCR GLOVE 2015 STONE LADIES LH MEDIUM j $10.001 $60.00 32257-32 f ORDER SUBTOTAL ------------------ $840.00 DOMESTIC LI IE AND CONDITIO.NSF SALE TERMS: All goods are shipped FOB,Origin.Shipping charges are prepaid and added to invoices: Payment terms are displayed on the front side of the invoice. Interest is accrped_on all past due balances at the rate of 1%per month. V PRICES: Actual prices for the products shall be the prices in effect at the time the products are shipped. PINCH reserves the right to change its prices. ERRORS: Written notice of trilling or shipping errors must be received by PING within 30 days of invoice date. Notice may be submitted by fax. RETURNS: Return authorization (RA) numbers are required for product returns. RA numbers are not required for repair orders except for vinyl and cart bag repairs. Call our Customer Service Department at 600-525-0650 to obtain such authorization and instructions. Original shipping charges on returned goods remain due. Returns are subject to restocking fees, as displayed on the front side of the invoice. PING reserves the right to change its restocking;fees,.. - — CARRIER -All orders are shipped either FEDEX, UPS or HSPS. PING is not responsible for goods damaged in shipping. AND CLAIMS: Claims must be filled with the carrier. CREDIT"CARS}: Only VISA,MASTERCARD and AMERICAN EXPRESS are accepted. INTERNATIONAL POLICIES AND CONDITIONS OF SALE T'ER',S OnIess'PlNG has requested that payment be made by irrevocable documentary collection or prepayment, all amounts due shall be paid in full in United States Dollars in accordance with the payment terms included on the front side of invoice. Means of payment must be settled prior to shipment: Products -dill be-shipped-FCA Incoterms 2002 Factory Dock directly to Buyer. Buyer will be responsible for freight SGS, duties,taxes and all other costs relating to the importation of the products. Interest at the lesser of(I)the rate of 1%per month or(ii) the maximum rate permissible under applicable law will accrue on all past due invoices. 'RICES: Actual prices for the product shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. CLAIMS: Notice of shipping errors must be filed by Buyer and received by PING within 30 days of the invoice date or shall be deemed waived. Notice may be submitted by fax. PING is not responsible for products damaged in transit. Claims forpr0du-cts damaged in transit must be fired With the carrier. -- RETURNS: Brayer shall not return products to PING without prior PING authorization. PING authorization may be obtained by calling your International Operations Representative.Original shipping charges on returned goods will not be credited.Returns are subject to restocking fees. CARRIER: Choice of carrier for courier shipments (FedEx, DIAL, UPS, etc.) is reserved by PING. Choice of carrier for vessel;airfreight and truck shipments will be made after consultation with the account. For remittance Only: For Correspondence: PING PING P 0 BOX 52450 P 0 BOX 82000 PHOENIX AZ 55072-2450 PHOENIX--A7-:- 5 71�2000 - PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 2 of 2 03/16/15 12699919 2201 W.Desert Cove,Phoenix,AZ 85029 **ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE,CONTACT Remittance:PO Box 52450,Phoenix AZ 85072-2450 CUSTOMER SERVICE FOR MORE DETAILS** Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-6874482 Customer Service:800-528-0650 TO RECEIVE ANY OFFERED DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON OR BEFORE THE DISCOUNT DUE DATE STATED ON THE STUB.PLEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO SHOP 12120 BROOKSHIRE PKY 12120 BROOKSHIRE PKY CARMEL IN 46033 CARMEL IN 46033 UNITED STATES UNITED STATES _ CUSTOMER NO_ P.O.NO ORDER NO_ ORDER DATE SHIPPING _ TERMS SLS 40104 SPRING 2015 GLOVES 9503326 10/21/2014 0P-S GRNDTRAC — 57o-60�AY$,NE's 120 500 u — ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED .16.001 61 632257-33 0SESOR SPORT LADIES LTHR/LYCR GLOVE 2015 STONE LADIES LH LARGE j $10.00; $60.00 1 ORDER SUBTOTAL ------------- $60.00 INVOICE SUBTOTAL -------------- $900.00 SHIPPING AND HANDLING -------------- $17.88 INSURANCE $0.00 ---- --------- ---- _ � ***ORDER COMPLETE INVOICE TOTAL --------------- $917.88, ----------- BALANCE DUE 1 $917.88 -- ***NET PAYMENT DUE AT PING BY 7/14/2015 DOMESTIC LICIES AND CONDITIONS OF SALE TERMS: All goods are shipped FOB,Origin.Shipping charges are prepaid and added to invoices. Payment terms are rEisplayed ors the front side of the invoice. Interdst is 6ccrued on all past due balances at the'rate-of 1%per month: PRIG &' Actual prices for the products shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. ERRORS: Written notice of billing or shipping errors must be received by PING within 30 days of invoice date. Notice may be submitted byfax. RETURNS: Return authorization (RA) numbers are required for product returns. RA numbers are not required for repair orders except for vinyl and cart bag repairs. Call our Customer Service Department at 800-528-0650 to obtain such authorization and instructions. Original shipping charges on returned goods remain due. Returns are subject to restocking fees, as displayed on the front side of the invoice. PING reserves the right to change its restocking fees. CARRIER All orders are shipped either FEDEX, UPS or MSPS. PING is not responsible for goods damaged in shipping. AND CLAIMS: Claims must be filled with the carrier. CREDIT CARD: Only VISA,MASTERCARD and AMERICAN EXPRESS are accepted. INTERNATIONAL NATIONAL LICIE AND CONDITIONS OF SALE TERMS: Unless PING has requested that payment be made by irrevocable documentary collection or prepayment, all amounts due shall be paid in full in United States Dollars in accordance with the payment terms included on the front side of invoice. Means of payment must be settled prior to shipment. Products will be shipped FCA Incoterms 2002 Factory Dock directly to Buyer. Buyer will be responsible for freight SGS, duties,taxes and all other costs relating to the importation of the products. interest at the lesser of(i)the rate of 1%per month or(ii) the maximum rate permissible under applicable law will accrue on all past due invoices. PRICES: Actual prices for the product shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. CLANS: Notice of shipping errors must be filed by Buyer and received by PING within 30 days of the invoice date or shall be deemed waived. Notice may be submitted by fax. PING is not responsible for products damaged in.transit. Cla'sms-furproducts damaged in transit must-be filed with the carrier.- RETURNS: Buyer-shall not return;products to PING without prior PING authorization. PING authorization may be obtained by calling your International Operations Representative.Original shipping charges on returned goods will not be credited.Returns are subject to restocking fees. CARRIER: Choice of carrier for courier shipments (FedEx, DHL, UPS, etc.) is reserved by PING. Choice of carrier for vessel,airfreight and truck shipments will be made after consultation with the account. PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 03/16/15 1269991.8 2201 W.Desert Cove,Phoenix,AZ 85029 **ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE,CONTACT Remittance:PO Box 52450,Phoenix AZ 85072-2450 CUSTOMER SERVICE FOR MORE DETAILS** Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-687-4482 Customer Service:800-528-0650 TO RECEIVE ANY OFFERED DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON OR BEFORE THE DISCOUNT DUE DATE STATED ON THE STUB.PLEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO.SHOP 12120 BROOKSHIRE PKY 12120 BROOKSHIRE PKY CARMEL IN 46033 CARMEL IN 46033 UNITED STATES UNITED STATES CUSTOMER NO P.O.NO ORDER NO ORDER DATE SHIPPING TERMS SLS —"40'T04_--- --- SPRING`2015 BAGS"" 19563224-:-- - - i0/21/20'i-w-- UPS-GRiVDTRi4C------ ` 5%--'90;NET120 DAYS— -- $00- -'`--_-- ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 1.00 1 1 GOLF BAGS L8 09 CARBON/BLACK/MACH BLUE 31789-09 $84.00 $84.00 2.00 1 1 GOLF.BAGS 4 SERIES II 10 CARBONMHITE/LEADERBOARD LIME 32051-10 $99.00 $99.00 4.00 1 1= GOLF BAGS HOOFER II 08 CARBON/MACH BLUE 32055-08 $120.00 $120.00 5.00 1 1 B GOLF BAGS TRAVERSE II 04 BLACK/CARDINAL RED 32430-04 $120.00. $120.00 6.00 1 1 GOLF BAGS TRAVERSE II 02 BLACK/MACH BLUE/WHITE 32430-02 $120.00 $120.00 ORDER SUBTOTAL --------- $543.00 INVOICE SUBTOTAL ------------------ $543.00 SHIPPING AND HANDLING ------------------ $24.00 INSURANCE -------------------- $0.00 r --• -i ***PARTIAL ORDER INVOICE TOTAL ---------------- 1 $567.00 BALANCE DUE ------------- ***NET PAYMENT DUE AT PING BY 7/14/2015 DOMESTIC POLICIES AND CONDITIONS OF SALE TERMS- All goods are shipped FOB,Origin.Shipping charges are prepaid and added to invoices: Payment terms are displayed on the front side of the invoice. Interest is accrued on all past due balances at the rate of 1%per month. PRICES: Actual prices for the products shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. ERRORS: Written notice of billing or shipping errors must be received by PING within 30 days of invoice date. Notice may be submitted by fax. RETURNS: Return authorization (RA) numbers are required for product returns. RA numbers are not required for repair orders except for vinyl and cart bag repairs. Call our Customer Service Department at 800-528-0650 to obtain such authorization and instructions. Original shipping charges on returned goods remain due. Returns are subject to restocking fees, as displayed on the front side of the invoice. PING reserves the right to change its r est0oXing fees,. E CARRIER Ali orders are shipped either FEDEX, UPS or USPS. PING is not responsible for goods damaged in shipping. AND CLAIMS: Claims must be filled with the carrier. CREDIT CARD: Only VISA,MASTERCARD and AMERICAN EXPRESS are accepted. INTERNATIONAL POLICIES AND CONDITIONS OF SALE TERMS: Unless PING has requested that payment be made by irrevocable documentary collection or prepayment, all aid in full in United States amounts dub shal�i be p' Dollars in accordance with the payment terms'inciuded'on the front side of invoice. Means of payment must be settled prior to shipment . Products will be shipped FCA Incoterms 2002 Factory Dock directly to Buyer.buyer Will be responsible for freight SGS, duties,taxes and all other costs relating to the importation of the products. Interest at the lesser of(i)the rate of 1% per month or(ii) the maximum rate perrriissible under applicable law will accrue on all past due invoices. PRICES: Actual prices for the product shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. CLAIMS: Notice of shipping errors must be filed by Buyer and received by PING within 30 days of the invoice date or shall be deemed.waived. Notice may be submitted by fax. PING is not responsible for products damaged.in.transit. C!aims for products-damaged in transit inustbefiled-with-the-carrier--- -- _-— -- _ - _ _ _ RETURNS: Buyer shall not return products to PING without prior PING authorization. PING authorization may be obtained by calling your International Operations Representative.Original shipping charges on returned goods will not be credited.Returns-are subject to restocking fees. CARRIER: Choice of carrier for courier shipments (FedEx. DHL, UPS, etc.) is reserved by PING. Choice of carrier for vessel,air freight and truck shipments will be made after consultation with the account. VOUCHER NO. WARRANT NO. ALLOWED 20 Ping IN SUM OF $ PO Box 52450 Phoenix, AZ 85072-2450 $2,095.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 12699918 43-560.07 $539.85 1 hereby certify that the attached invoice(s), or 1207 12699911 43-560.06 $682.93 bill(s) is (are)true and correct and that the 1207 I 12699919 I 43-560.061 $872.88 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 24, 2015 Director, Brooks r 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)) 03/16/15 12699918 Hard Goods $539.85 03/16/15 12699911 Soft Goods $682.93 03/16/15 I 12699919 I Soft Goods I $872.88 I 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 PINGPAGE DATE INVOICE 1 of 2 03/20/1512711147 A Karsten Mfg.Corp.Subsidiary 2201 W.Desert Cove,Phoenix,AZ 85029 **ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE,CONTACT Remittance:PO Box 52450,Phoenix AZ 85072-2450 CUSTOMER SERVICE FOR MORE DETAILS** Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-687-4482 Customer Service:800-528-0650 TO RECEIVE ANY OFFERED DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON OR BEFORE THE DISCOUNT DUE DATE STATED ON THE STUB.PLEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO SHOP 12120 BROOKSHIRE PKY 12120 BROOKSHIRE PKY CARMEL IN 46033 CARMEL IN 46033 UNITED STATES UNITED STATES CUSTOMER NO P.O.NO ORDER NO JORDER DATE SHIPPING TERMS SLS - 40104-` SPRING-2015--- - 95Q3186 --110,12-t/2014 --UPS-GRNDTRAC--- -15%-60, NET 90 DAYS - 500 - ITEM QTY SHIP_ B.O. DESCRIPTION UNIT EXTENDED 1.000 1 t 1 METAL WOODS G30 DRVR #1 12 DEG SFT STD TFC 419D SOFT R STD(45 3/4") $231.00 $231.00 =5L RND-WHITE HEADCOVER/WRENCH 5 2.00 1 1 METAL WOODS G30 DRVR #1 10.5 DEG STDTFC 419D REGULAR STD(45 3/4") $231.00'k $231.00 5L RND-WHITE HEADCOVER/WRENCH 3.00 1 1 1 METAL WOODS G30 DRVR #1 10 DEG SFT STD TFC 419D REGULAR STD(45 3/4") 1 $231.001 $231.00 I 5L RND-WHITE HEADCOVER/WRENCH a 4.008 1 1 METAL WOODS G30 DRVR #1' 9 DEG LST,STD PING TOUR 65 STIFF -1/2"(45 $249.001 $249.00 1/4") 5L RND-WHITE HEADCOVER/WRENCH 5.00 1 1€ METAL WOODS G30 FRWY #3 STD TFC 419F STIFF STD 5L RND-WHITE q $165.00x $165.00 i HEADCOVER/WRENCH 6.00 1 1 tMETAL WOQDS:G30:FRWY,#3 STD`TFC 419F REGULAR STD 5L RND-WHITE € ) $165.00 $165.00 5 I , HEADCOVER/WRENCH 7.00 1 1 HYBRIDS G30 HYBD 19 TFC 419H STIFF STD 5L-WHITE $145.50 $145.50 8.00 1 1 HYBRIDS G30 HYBD 19 TFC 419H REGULAR STD 5L-WHITE $145.50, $145.50 9.00 1 1 IRONS GLIDE WEDGE 50/SS CFS WEDGE STD BLACK DYLAWEDGE-WHITE $84.00: $84.00 10.00 1 _ 1 _ I IRONS GLIDE WEDGE54/SS CFS WEDGE STD BLACK DYLAWEDGE-WHITE $84.00° $84.00 11.00 1 1 I IRONS GLIDE WEDGE"56/SS CFS WEDGE STD BLACK DYLAWEDGE-WHITE $84.00" $84.00 12.001 1 1 IRONS GLIDE WEDGE.60/SS CFS WEDGE STD BLACK.DYLAWEDG E-WHITE $84.00 $84.00 13.00 1 1 PUTTERS KARSTEN TR PAL 35"'STNDRD BLK STEPLESS STEEL(B) SLIGHT SPST $112.50 $112.50 1 �3.0 BLK/WHT W/HEAD COVER 14.00j, 1. IL" PUTTERS KARSTEN TR ZING 35" STNDRD BLK STEPLESS STEEL(P) STRONG SPST $112.50 $112.50 13.0-REDLWHT W/HEAD COVER--- 15.001. OVER,-_-_-- - -- - --- -- _- 15.00 1 1: PUTTERS KARSTEN TR ANSER 5 35" STNDRD BLK STEPLESS STEEL(B) STRAIGHT $112.50§ $112.50 ) SPST 3.0 BLU/WHT W/HEAD COVER 16.00 1 1 tPUTTERS CADENCE TR ANSER W BLUE(STD) 34" STNDRD BLK STEPLESS STEEL ' $111.001 $111.00 (B) SLIGHT.CADENCE PP58 MID MACH BLUE W/HEAD'COVER 17.00 1 1 PUTTERS CADENCE TR B65 BLUE(STD) 34" STNDRD BLK STEPLESS STEEL(B) # $111.00 $111.00 STRAIGHT CADENCE PP58 MID MACH BLUE W/HEAD COVER ORDER SUBTOTALS------------------ $2,458.50 DOMESTIC L I I AND CONDITIONS, CSF SALE TERMS: All goads are shipped FOB,Origin.Shipping charges are prepaid and added to invoices: Payment terms are displayed on the Front side ofthe invoice, Interest is accrued on all past clue balances at the rate of 1%ppr,month. PRICES: Actual rices for the roducts�sfiall be the rices in effect at the time the products are s p p p p hipped: Pig reserves the right to change its pries. ERRORS: Written notice of billing or shipping errors must be received by PIING within 30 days of invoice date. Notice may be submitted by fax. RETURNS: Return authorization (RA) numbers are required for product returns. RA numbers are not required for repair orders except for vinyl and cart bard repairs, Call our Customer Service Department at 300-528-0660 to obtain such authorization and instructions. Original shipping charges on returned goods remain due. Returns are subject to restocking fees, as displayed on the front side of the invoice. PING reserves the right to change its - - ----- --- ---restogkiag fees.--- CARRIER All orders are shipped either FEDEX, UPS or USPS. PING is not responsible for goods damaged in shipping. AND CLAIMS: Claims must be filled with the carrier. CREDIT CARD: Only VISA,MASTERCARD and AMERICAN EXPRESS are accepted. INTERNATIONAL L9 I ITS ALE TERMS . Uri€ess'PING has requested that payment be made by irrevocable documentary collection or prepayment, all amounts due shall be paid in full in United States Dollars in accordance with the payment terms included on the front side of invoice. Means of payment must be settled prior to FCA Incoterms 2002 Factory Dock directly to Buyer. Buyer will be responsible for freight SGS, duties,taxes and all other costs relating to the importation of the products. Interest at the lesser of(i)the rate sof 1% per month or(ii) the maximum rate permissible under applicable law will accrue on all past due invoices. PRICES: Actual prices for the product shall be the prices in effect at the time the products are shipped. PING reserves the right to change its prices. CLAIMS: Notice of shipping errors must be filed by Buyer and received by PING within 30 days of the'invoice date or shall - be deerr:r c�wYaived�iice moy be sut5rnifted by tax, RING is n6t responsible to? r5,ductsTamaged ir7 ir-affs . — Claimsfor products damaged in transit must be filed with the carrier. RETURNS: Buyer shall not return products to P€-NG without prior PING authorization. PING authorization may be obtained by calling your International Operations Representative.Original shipping charges on returned goods will not be credited.Returns are subject to restocking fees. CARRIER: Choice of carrier for courier shipments (FedEx, DHL, UPS; etc.) is reserved by PING. Choice of carrier for vessel,airfreight and truck shipments will be made after consultation with the account. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- or Remittance Only: For Correspondence: PING PING 52450 P 0 BOX 82000 PHOENIX AZ 85072-2450 PHOENIX AZ 85071-2000 PINGPAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 2 Of 2 03/20/15 12711147 2201 W.Desert Cove,Phoenix,AZ 85029 **ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE,CONTACT ----- Remittance:PO Box 52450,Phoenix AZ 85072-2450 CUSTOMER SERVICE FOR MORE DETAILS** Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-6874482 Customer Service:800-528-0650 TO RECEIVE ANY OFFERED DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON OR BEFORE THE DISCOUNT DUE DATE STATED ON THE STUB.PLEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO SHOP 12120 BROOKSHIRE PKY 12120 BROOKSHIRE PKY CARMEL IN 46033 CARMEL IN 46033 UNITED STATES UNITED STATES CUSTOMER NO P.O.NO ORDER NO JORDERDATE SHIPPING TERMS SLS 40104 SPRING 2015 19503186 10/21/2014 UPS GRNDTRAC 15%-60,NET 90 DAYS 500 ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 18.00 19 1 PUTTERS CADENCE TR ANSER 2 BLUE(STD) 35 STNDRD BLK STEPLESS STEEL $111.00 $111.00 (B) SLIGHT CADENCE PP58 MID MACH BLUE W/HEAD COVER ORDER SUBTOTAL -------------------- $111.00 INVOICE SUBTOTAL ------------------- $2,569.50 SHIPPING AND HANDLING ------------------- $42.53 INSURANCE ----------------- $0.00 r +++ INVOICE TOTAL $2,612.03 ORDER COMPLETE --�------------ BALANCE DUE ------------------- ***NET ***NET PAYMENT DUE AT PING BY 6/18/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Ping ' IN SUM OF $ PO Box 52450 Phoenix, AZ 85072-2450 $2,483.55 ON ACCOUNT OF APPROPRIATION FOR -I Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 12711147 I 43-560.07 I $2,483.55 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, March 27, 2015 i - 6 Director, Broo 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)) 03/20/15 12711147 Clubs $2,483.55 I I 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