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HomeMy WebLinkAbout309058 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 369237 ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: S********90.00* CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 309058 (9) ELK GROVE VILLAGE IL 60007 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4345001 INV17570 90.00 INTERNAL MATERIALS m w -0 < « / q � O k R « % O § 2 2 o q $ / 0 © D ;o 2 0 # 2 q \ _ 0 q k 2 J / o 0 7 / f \ O m n A jm 7r co) q # - ® / O / \ o 0 \ » \ K \ 0 � 7 7 a E X k C z z E > -n . ( 0 | E E 2 m / § a $ \ / \c \ 0 k H k / o m =r , m e ? ; o c 2 D R - i \ } / a ( \ ƒ \ § E 7 C ig N ) U ƒ \ = 03a I \ – o CL w 0 ( k g w E f _ 8 ƒ § (D + 3 | o [ , – G a t 7 E. %I F3 m c , E -0@ RN) C 2 } J ® Q m \ 0 [ � 7 / .« 0 E < C 8 / _ o # ) § ƒ k L C o ) 0 D \ Z \ r o %k k k & � a / # 2 � � \[$ Q \ � - �33 E ) K )o v > CO 7 r- -4 \ § / } ? X & { n / / j E CD c a * r CD / z 7 ] % E $ C % � $_ 7 CD / 7 M p CL \ / CD % § k k � $ § i _ 2 / « \ g E \ - \ P8rW Golf Supply, LLC Ir1VOIC@ -..... ..,...r.�.. 300 Bond St. Elk Grove Village, IL 60007 United States Date 2/22/2017 Phone +1-847-943-2399 Invoice# INV17570 •re shrnec+orpafr�er�tezprrierx�Wth Acct.No. 527228 Terms Net Due Date 3/24/2/2 017 credit afeAf PO# Brian siwp(rsmarter Inside Sales Rep Matt Lehl Outside Sales Rep Shipping Method FedEx Ground® Ship Date 2/22/2017 Shipping Code(2) Bill To Ship To City Of Carmel City Of Carmel Dba Brookshire Golf Course DBA BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314CARMEL IN 46033-3314 United States Sales Order#S014872 United States item Description 74257 Slotted Token'B' 100 per Bag 1 Bag 75.00 75.00 of 100 FedEx Ground® FedEx Ground® 1 15.00 15.00 Total $90.00 Order Online and Pay Invoices at _.... www.wittekgolf.com Amount Due 90.00 Make checks payable to P&W Golf Supply,LLC. Update our address:300 Bond St.,Elk Grove,IL 60007 We are going GREEN!We are now emailing ALL invoices.Please let us know your CORRECT accounts payable email.We will be mailing your monthly statements.Please let us know your CORRECT billing address 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! The General Terms and Conditions of Sales as posted on our website are an integral part of this transaction. A service charge of 1.5%per month may be imposed on delinquent balances