Loading...
309649 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 371572 ONE CIVIC SQUARE RJ SHEPHERD CO CHECK AMOUNT: $ 68.45« a CARMEL, INDIANA 46032 PO BOX 169 CHECK NUMBER: 309649 WHITMAN MA 02362 CHECK DATE: 03/27/17 M�rox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 201042 68.45 GOLF SOFTGOODS -0 _ « « 2 q O / k ? ® ° 2 I k \ ^ n k � k n2 m q m 2 ? f q O K < o 2 0 n e f j k X U O a 00 k k k D . \ # 0 � CA � / - CD ? q ] 6 © # c X (Dk ® z / > k O < 0 C ;o | \ & ¥ $ z > / } 0 _ \ CD / / \ >CL 0 a ; \ § 3 R k - k } m # f / 3 ?. _[ E , . ■ 3 § ƒ % ( a £ 7 g 2 / (D° I E 03~ 2 i a / 8 w e § 2 ° k ƒ f E R 3 | o / , - _ e Q ƒ J © § C <( ƒƒ \ § ) \ f [ ; Rkcr < 0 k § / § ƒ \ 0 ] / # a D / 2 m 4 3 _ ] o % C=D / \ C 0 � D CD \ ¢ > co 7 \ 2 § \ } 02 \ r 0 CD « � « ] $ / ; C % ($ E ) Q C \ a ] p Pa \ CL2 } $ o % § \ qZ.J. ,ghephad Co. Invoice P.O.Box 169 DATE INVOICE# Whitman,MA 02382 3/13/2017 201042 BILL TO SHIP TO Brookshire Golf Club Brookshire Golf Club Brian Ballard Pro Shop 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel, IN 46033 Carmel, IN 46033 PAYMENT TERMS No discounts P.O. # REP SHIP DATE DUE DATE allowed on credit 2% 10,Net 30 card payments JeffS 3/13/2017 4/12/2017 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 Banana Boat Sunscreen(24/1 oz) 29.95 59.90 Shipping 8.55 8.55 Contact info@rjshepherd.com for email invoices Total $68.45 Thank you for your business! Phone# E-mail Web Site Payments/credits $0.00 1-800-448-5768 peter@rjshepherd.com rjshepherd.com Total amount due $68.45