251690 11/18/15 oi.
CITY OF CARMEL, INDIANA VENDOR: 369239
ONE CIVIC SQUARE PING CHECK AMOUNT: $ ..."`10.27"
CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 251690
PHOENIX AZ 85072-2450 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4342100 13061302 10.27 POSTAGE
I
Pul INS® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 11/06/15 13061302
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
14D.104--. FALL-GLOVES _ --__ 9916847 9/16/2015 UPS GRNDTRAC - 5%-60.DAYS,-NET._120 506
ITEM I QTY I SHIP770. I DESCRIPTION UNIT EXTENDED
1.001 61 61
GLOVES SENSOR SPORT LEATHER/LYCRA GLOVE 2014 STONE MENS LH SMALL
32257-01
ORDER SUBTOTAL ------------------- $0.00
INVOICE SUBTOTAL ------------------- $0.00
SHIPPING AND HANDLING ----------------- $10.27
INSURANCE ------------------- $0.00
***ORDER COMPLETE
INVOICE TOTAL ------------------ $10.27
BALANCE DUE -------------------- $10.27
***NET PAYMENT DUE AT PING BY 3/5/2016
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))
11/06/15 13061302 Shipping $10.27
1
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 $5072-2450
$10.27
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members
1207 I 13061302 I 43-421.00 I $10.27 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
Monday, November 16, 2015
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund