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309618 03/27/17
CITY OF CARMEL, INDIANA VENDOR: 369237 CHECK AMOUNT: g k!!R!R R!67.00! ONE CIVIC SQUARE P&W GOLF SUPPLY LLC '; CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 309618 -9 (rON, ELK GROVE VILLAGE IL 60007 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCRIPTION & M 1207 4350000 INV18219 67.00 m w < « ° K) \ 3 O k ® k ? CA 8 © z o k n M. ® D 2 O % Z \ m/ f% w o 2 / $\ 0 k \ \ A j § k k # 9 / G 0 \ _0 o / 6 / kj 0 k ƒ CD > 2 E � zz ) 2 - CD O C\ C:CD = m o e S } !_ e LT - 2 / g k ? e r a CD \ + ƒ F \ §@ , ;\ g 2 D , 3 R e - m « / f C gr/ E » E 7 ° 0 $ 3 § K � A \ / } § i { � $ / 4 a) ; [ R E E _ § f I y § o � ƒ ( , - e Q a # K I G - m § I E§ ƒ$ 2 -0 ) \ / \ G > « \ 0 / cn -n § C) \ m ƒ \ � 0 � \ / o §k k 3 } 2 � e° , © 0 > }_ƒ ( \ { -n � §\ ) o aCL > � E/ CD \ 7 } . _ 2 m j E c \ \ CD Z « §® A / $ C O = % m / m E # , o \ f E § G / 7 / \ k k ^ 7 $ p § w CL 2 � E \ _ g m j k o ® D W, ITTEIP&W Golf Supply,LLC Invoice � r++ c►a �+ ,�, ak 300 Bond St. Elk Grove Village, IL 60007 ti.►..<.r ...„�..�...+ United States Date 3/13/2017 CI'�f>11SC�f Phone +1-847-943-2399 Invoice# INV18219 .�Pzysn-wrtwr Acct.No. 527228 Terms Net 30 Due Date 4/12/2017 PO# Brian Inside Sales Rep Matt Lehi Outside Sales Rep Shipping Method FedEx Ground® Ship Date 3/13/2017 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 46033-3314 Sales Order#SO15653 CARMEL IN 46033-3314 United States United States Item Description Qty 74307 Repair Work 1 EA. 67.00 67.00 FedEx Ground® FedEx Ground® 1 0.00 0.00 I Total $67.00 Order Online and Pay Invoices at www.wittekgolf.com Amount Due 67.00 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