248486 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 369239
® it ONE CIVIC SQUARE PING CHECK AMOUNT: $""•....93.29"
s3,, is CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 248486
�, roN- `• PHOENIX AZ 85072-2450 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 12920040 93.29 GOLF HARDGOODS
PING
PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 07/22/15 12920040
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 IORDERNO ORDER DATE SHIPPING TERMS SLS
_4010.4 _9835232 7/16/2015 UPS GRNDTRAC 2%-45,NET 60 DAYS_ __ 506
ITEM I QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00, 1, 1• IRONS GLIDE WEDGE 50/SS CFS WEDGE STD RED DYLAWEDGE-WHITE $84.00 $84.00
-TAG:LEAHY
ORDER SUBTOTAL ---------------- $84.00
INVOICE SUBTOTAL ------------------- $84.00
SHIPPING AND HANDLING ---------------— $10.97
INSURANCE -------------- $0.00
*** INVOICE TOTAL r $94.97
ORDER COMPLETE ---------------'
BALANCE DUE ---------------- $94.97
***NET PAYMENT DUE AT PING BY 9/20/2015
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))
07/22/15 I 12920040 I Clubs I $93.29
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
$93.29
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 12920040 I 43-560.07 I $93.29 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
Tuesday, July 28, 2015
Director, BrookshiyGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund