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Home My WebLink About306875 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 369237 CHECK AMOUNT: $**"*"***63.29* ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 306875 s ELK GROVE VILLAGE IL 60007 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION & M 1207 4350000 INV15730 63.29 m w -0 < « k G / o O k c ® k ? #e 2 O $ o 0 q 7 # D m 2 G # 2 0O m / m « -n % a £ 2 ■ CL § g o 0 / \o a \ A d § k k # m / GT \ 0 O e q / § \ k / 0 7 \ # E 2 ° C 2 E w 2 R \ 2 -n 0 $ 0 | $ § m 7 m ¥ # \ j / / } / 0 \ E g i 2 J m \ / m © 0 2 G n o @ 2 § 3 R - a 2 - ; R f C- C § E - 2 ! 3o § \ Q o 7 A n /= k k 0 0 2 \\ k / w § { Er § , s q � E ; , - Q ƒ K Z G 2 m § E E ! k$ � / § \ \ \ CA \$ 0 > \ 3 CD 2 � / 7 - / a70q 0 co C q k ƒ \ 0 2 ° ^ :wff (-) Z / CD / f o %CL k � & e \ # 2 [ D k CD \ C) > \k f \ / \ / m 7 $ m / \ _E 0 j ƒ 3 \ O CD 3 2 ) \ 7CD C CD C � \ m k G _& - \ § M 0. ƒ \ \ J f k # 7 a z , m E _ 9 Cal / / g ƒ § § © ® A P&W Golf Su�lply,LLC 300 Bond St. it �nVOICe Elk Grove Villge, IL 60007 United States" Phone +1-84�-943-2399 Date 11/9/2016 Fax +1-847-412-9591 Invoice# INV15730 Acct.No. 527228 ov J'WVOwpuYrtt gwimcmwth Terms Net 30 r:n Due Date 016 crediTsafe PO# Brian Brian StA! S1tMt't@r Inside Sales Rep Matt Lehi ABY Outside Sales Rep Shipping Method UPS®Ground Ship Date 11/9/2016 Shipping Code(2) i Bill To Ship To City Of Carmel City Of Carmel Dba Brookshire Golf Course j Dba Brookshire Golf Course 12120 BROOKSHIRE PKWY 12120 Brookshire Pkwy CARMEL IN 46033-3314 Sales Order#S012533 Carmel IN 46033-3314 United States United States Item Descriptioti Oty UOM Price Amount 74315 KEYPORT W/DOUBLE ROW 5 PINS PER ROW 1 EA. 50.00 50.00 CONNECTOR UPS®Ground 1 13.29 13.29 E s f f 4 i Total $63.29 Order Onl!ne and Pay Invoices at Amount Due www.wlttekgolf.com 63.29 We are going GREEN[We are now emailing ALL invoices.Please lel us know your CORRECT accounts payable email.We will be mailing your monthly statements.Please let us know your CORRECT billing address Make checks payable to P&W Golf Supply,LLC. F Damage and shortage claims should be made to the'Transportation Company.No merchandise on this invoice is returnable unless claim is made within thirty days and only then with our written consent.No private branded goods may be returned at any time!