HomeMy WebLinkAbout306147 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 369239
CHECKAMOUNT: $""•"'"'116.65`ONE CIVIC SQUARE PINGCARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 306147
PHOENIX AZ 85072-2450 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 13525394 116.65 GOLF SOFTGOODS
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PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary
1 of 1 11/17/16 13525394
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 ORDER DATESHIPPING TERMS SLS
40104 1382974 11/15/2016 UPS GRNDTRAC 2%4-45,NET 60 DAYS 506
ITEM QTY I SHIP B.O. DESCRIPTION I UNIT EXTENDED
1.00 6 6 1,GLOVES SENSOR SPORT LADIES LTHR/LYCR GLOVE 2015 STONE LADIES LH MEDIUM $9.00; $54.00
,32257-32
-TAG:SUKI
2.00 6 6� aGLOVES SENSOR SPORT LADIES LTHR/LYCR GLOVE 2015 STONE LADIES RH MEDIUM $9,002 $54.00
32257-42
4
TAG:SUKI
ORDER SUBTOTAL ----------------- $108.00
INVOICE SUBTOTAL ------------------ $108.00
SHIPPING AND HANDLING ------------------- $10.81
INSURANCE ----------------- $0.00
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***ORDER COMPLETE INVOICE TOTAL ----------------- ' $118.81
BALANCE DUE ------------------ $118.81
***NET PAYMENT DUE AT PING BY 1/16/2017