HomeMy WebLinkAbout256487 03/15/16 �fCITY OF CARMEL, INDIANA VENDOR: 369239
ONE CIVIC SQUARE PING CHECK AMOUNT: $*******649.12*
CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 256487
PHOENIX AZ 85072-2450 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 13172222 649.12 GOLF HARDGOODS
PAGE DATE INVOICE
PING 1 of 1 03/01/16
A Karsten Mfg.Corp.Subsidiary 13172222
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 ORDER NO ORDER DATE SHIPPING TERMS SLS
lI1Q.:�.® .. 2/31hIG-OEMA� 9L41201 UES GSNDTI3A_C [�ET�80�QYS 506`
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00 1 1 METAL WOODS G DRVR #1 10.5 DEG STD ALTA 55 REGULAR STD(45 3/4") 5L $130.50 $130.50
RND-WHITE DEMO HEADCOVER/WRENCH
2.00 1 1 METAL WOODS G FRWY #3 STD ALTA 65 REGULAR STD; 5L RND-WHITE DEMO $86.25 $86.25;
HEADCOVER/WRENCH
3.00 1 1 HYBRIDS G HYBD 22 ALTA70 REGULAR STD 5L-WHITE DEMO W/HEAD COVER $74.25 $74.25
4.00 1 1 IRONS GLIDE WEDGE 56lES CFS WEDGE STD BLACK DYLAWEDGE-WHITS DEMO $58.801 $58.801
.TAG;DEMO PRICE
5.00 1 1 IRONS GLIDE WEDGE 58MS CFS WEDGE STD BLACK DYLAWEDGE-WHITE DEMO $58.80 $58.80
-TAG:DEMO PRICE
6.00: 1 1 IRONS GLIDE WEDGE;;60/SS CFS WEDGE STD.BLACK DYLAWED.GE-WHITE DEMO.; $58:80 $58.80'
-TAG:DEMO PRICE .
7.00 1 1 IRONS I E1 #7 CFS DISTANCE STIFF STD BLUE 5L-WHITE DEMO $56.70 $56.70
-TAG:DEMO PRICE
8 00,E 1 1 IRONS
G:
#7'AWT 2 O;REGULAR STD YELLOW 5L-WHITE DEMO $46.25 . $46.25'
TAG:DEMO PRICE
. . ..
9.001 1 1 IRONS GMAX K1 #7 CFS 70G REGULAR STD GREEN 5L-WHITE DEMO $52.50 $52.50
-TAG:DEMO PRICE
ORDER SUBTOTAL ---------- $622.85
INVOICE SUBTOTAL --------- $622.85
SHIPPING AND HANDLING -------_— $26.27
INSURANCE -------- $0.00
�....
***ORDER-COMPLETE -- —__. _ _ INVOICE TOTAL ------ $649.12
BALANCE DUE -------- $649.12
***NET PAYMENT DUE AT PING BY 8/28/2016
-escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
tvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/01/16 I 13172222 I Golf Hard GoodsI $649.12
1207 101
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