HomeMy WebLinkAbout244046 04/08/15 �:"`4�q'MRi
;` CITY OF CARMEL, INDIANA VENDOR: 369239
s ONE CIVIC SQUARE PING CHECK AMOUNT: $ ....'200.67*
_° CARMEL, INDIANA 46032 PHOENIX CHECK NUMBER: 244046
o��° CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 12722121 71.27 GOLF HARDGOODS
1207 4356007 12724272 129.40 GOLF HARDGOODS
® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 03/30/15 12724272
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
4DJDa SP_RING.20.15-BAGS��.9503224� 10121/201A___,–.UPS_GRNDTRAC _5%90,_NET 1.20 DAYS 500
ITEM I CITY SHIP-7—B.0. DESCRIPTION UNIT EXTENDED
3.00 1 1: GOLF BAGS HOOFER 14 07 CARBON/STEEL/EMBER 32087-07 $132,00' $132.00
ORDER SUBTOTAL -------------------- $132.00
INVOICE SUBTOTAL -------------------- $132.00
SHIPPING AND HANDLING -------------------- $4.00
INSURANCE -------------------- $0.00
***PARTIAL ORDER INVOICE TOTAL f $136.00
BALANCE DUE -------------------- $136.00
***NET PAYMENT DUE AT PING BY 7/28/2015
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PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 03/27/15 12722121
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 JTERMS SLS
40JO4 _ A.TT.N-BRIAN .96621.03_..3/24/2015._._ .UP_S_GRNDT.RAC_--_.2°/=45,-NE.T_60-DAYS -_ .500 - __
ITEM QTY SHIP I B.O. DESCRIPTION UNIT EXTENDED
1.00 1 1 IRONS G20 #8 TFC 1691 SOFT R STD RED ID8-ORANGE 562.25 $62.25
TAG:ATTN BRIAN
ORDER SUBTOTAL -------------------- $62 25
INVOICE SUBTOTAL -------------------- $62 25
SHIPPING AND HANDLING -------------------- $10 27
INSURANCE -------------------- $0.00
***ORDER COMPLETE INVOICE TOTAL -------------------- $72.52:
BALANCE DUE -------------------- $72.52
***NET PAYMENT DUE AT PING BY 5/26/2015
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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))
03/27/15 I 12722121 I Hard Goods I $71.27
03/30/15 12724272 I Hard Goods I $129.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ping
IN SUM OF $
PO Box 52450
Phoenix, AZ 85072-2450
$200.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 12722121 43-560.07 $71.27 1 hereby certify that the attached invoice(s), or
1207 12724272 43-560.07 $129.40 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, April 06, 2015
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund