246937 06/30/1 5 (9�
CITY OF CARMEL, INDIANA VENDOR: 369239
ONE CIVIC SQUARE PING CHECK AMOUNT: S"'""*62.25"
CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 246937
PHOENIX AZ 85072-2450 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 12735480 62.25 GOLF HARDGOODS
Wr
PINE
PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary
1 of 1 04/03/15 12735480
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 JORDERDATE SHIPPING TERMS SLS
40104 ATTN BRIAN 9676205 4/3/2015 1 UPS GRNDTRAC 2%-45,NET 60 DAYS 500
ITEM CITY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00 1 11 IRONS G20 /t8 TFC 1691 SOFT R STD BLACK ID8-ORANGE $62.25 $62.25
COMMENT:RA 182170
(-1-AG:ATl-N BRIAN
ORDER SUBTOTAL ------------------- $62.25
INVOICE SUBTOTAL -------------------- $62.25
SHIPPING AND HANDLING -------------------- $0.00
INSURANCE -------------------- $0.00
***ORDER COMPLETE
INVOICE TOTAL --------------------- $62.25,
BALANCE DUE -------------------- $62.25
***NET PAYMENT DUE AT PING BY 6/2/2015
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))
04/03/15 I 12735480 Club I $62.25
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
Ping
IN SUM OF $
PO Box 52450
Phoenix, AZ 85072-2450
$62.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 12735480 I 43-560.07 I S62.25 I 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
Wednesday, June 17, 2015
s
Director, Brooks i /Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund