HomeMy WebLinkAbout300200 07/12/16 I
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! CITY OF CARMEL, INDIANA VENDOR: 369239
ONE CIVIC SQUARE PING CHECK AMOUNT: $*******632.36*
CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 300200
MroN PHOENIX AZ 85072-2450 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 13361307 532.36 GOLF HARDGOODS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 52450 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHOENIX,AZ 85072-2450 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$532.36 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
13361307 43-560.07 $532.36 1 hereby certify that the attached invoice(s),or 6/21/16 13361307 Clubs $532.36
1207 101 1207 101
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,June 27,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PINGPAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 06121/16 13361307
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
1
CUSTOMER NO P.O.NO ORDER NO JORDER DATE ISHIPPING TERMS SLS
-. 40104 ---- - 1206048-- - 6/6/2016 -— UPS GRNDTRAC—-- 2%-45,-NET-60-DAYS- .506-
ITEM
06-ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00 1 1 IRONS SET(S) GMAX K1 4-9PWUW 1/4 CLUB STRONG TT XP 95 S300 STEP 2 $528.00 $528.00
STIFF +2" MAROON++ 5L-ORANGE +4 WRAPS
-TAG:CARTER
ORDER SUBTOTAL __—__—__ $528.00
INVOICE SUBTOTAL -------- $528.00
SHIPPING AND HANDLING ------- $14.92
INSURANCE --------- $0.00
***ORDER COMPLETE INVOICE TOTAL ---------- $542.92
BALANCE DUE ----- ---- $542.92
***NET PAYMENT DUE AT PING BY 8/20/2016