249852 09/23/15 PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 09/04/15 12988409
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 IORDERNO ORDER DATESHIPPING TERMS SLS.
40104 - f SPRING 2-015-BAGS 4.503224— 1n/2'!/2014--_ SJ P q RN DTR_4G- 5%=90'1-114IE'e420 nXy.S $C}r.-
ITEM I QTY I SHIP I B.O. DESCRIPTION UNIT EXTENDED
11.00, 11 11 GOLF BAGS HOOFER 14 01 BLACK 32087-01 $132.00: $132.00
ORDER SUBTOTAL ------------ $132.00
INVOICE SUBTOTAL ------------- $132.00
SHIPPING AND HANDLING ----------- — $4.00
INSURANCE ------------- $0.00
***ORDER COMPLETE INVOICE TOTAL ------------- $136.00-
BALANCE DUE ----------
***NET PAYMENT DUE AT PING BY 1/2/2016
DOWASTIC POLIUES AilD CONDITIONS OF SALE
-re pt c -.4d and adde,�- o invoic--es,
ERMS� Ali gods am sWpp�,,:(FOB Origin.Slipping cha,?,�'�a
Paynant tanns arealplay6d on the Nont We of the invoice,
1 ntn r,'3st i sai� i a!!pas',si iie t,?.ksnces ttheir,:6 r:of r riion,`i"...
C ES
sjha�! ibethe orkes fri ,f the the time Me products are sWppe? P!Wresv—,-
V Y of bi,ioy or--,,6pping ,-:mors be rf�.,Wed hy PING wqhh 37:days of Ovown doe mo� Y :
cy: v o=W byfax,
RETURNS: R , cy;wmrkator, fRA) are reARed V re1ui!i:-;. Rik ,.,imber- a-e
q,.6z
t -a f 8 2--_-
cyl-z �'", for + ,-t an cc 3ert bs, repair., C,'all Cust&oer Sec'ice E,
SUH1 autharnation Onginal ShipQng Ci-:;:4r�jO-S op returnm gocow 'elan due. 40=
sn?q-ct to romockbo I fees. 1z diso"red an We N&a We n�he Ar Oce. FVK! nes -� es An QYA V; �c
reOnck hin�
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wwvd lot paymeni be madn by :rrav-,--)catti,lo
annnovs wao snad bw Dakhn W in Wed States DaNars Wiccordnce w1h Me PQ,'T!on"�---':,-!S �Jied - P'---
hod she 4 kynke Menin of pc ymeni must bt:,,� settled pnor shipmcni. be
FaH AN EWrKd&e;TytoW4er. Bq,�erv-Jl! reslA-��;Abb to WgMSGS. Alec w2sc�>-
OW Coss mwhnq',c'�the iwq-xortation of to iwoduNk Wow at W lesse.--fi (i) ia,!e o, per
kinmaxto ro rate t:I;.,:-rnnissil?�e appficnole law YHI accrue on W past doe invoins.
PRICES: A-r co=P,PYK Inodun shaH bete prk2s rn elect at Wo We W-prodjucl-s are:inipped PINC',tr-serv',"�--
tFS
A i 0 c f On p i v "vs n L A be Ale .by Ea Ve r ran d 3'ec e'.4"_"', by P1, 3 v-,F i ti di.-- .,0f tin v e
KETUMV: Buye; WIV01 w Won "OK-As�"u ;,:N�G pri,,;r PNC-'7�
by, ing'y cri,i,-1,lterna;tjon,',°1 Operations Ret-..resentAka Xg ind sh qpping ci-%,e rges o: retu A-1 goo,is wW no b-
to rest��)cking f,-,es.
fQdEx, Ell UPS t--v
ARr
HWO -01mons WW ba undo
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))
09/04/15 I 12988409 I Bag I $10>
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
$136.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 i 12988409 I 43-560.07 J� I hereby certify that the attached invoice(s), or
,aq/ 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, September 15, 2015
4=t�� _f/ 9
Director, Brook hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund