309625 03/27/17 �u,C.Iq*
�;` �` CITY OF CARMEL, INDIANA VENDOR: 369239 CHECK AMOUNT: $" ...1,591.85`
ONE CIVIC SQUARE PING
x' ?Q CARMEL, INDIANA 46032 PO 80X 52450 CHECK NUMBER: 309625
PHOENIX AZ 85072-2450 CHECK DATE: 03/27/17
M�ror c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 13379089 -120.00 GOLF HARDGOODS
1207 4356007 13459461 -113.00 GOLF HARDGOODS
1207 4356007 13459462 -72.00 GOLF HARDGOODS
1207 4356007 13459463 -11.50 GOLF HARDGOODS
1207 4356007 13522061 -18.50 GOLF HARDGOODS
1207 4356007 13641758 1,857.30 GOLF HARDGOODS
1207 4356007 13641759 69.55 GOLF HARDGOODS
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PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 03/15/17 13641759
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 DATE SHIPPING TERMS SLS
40104 SPRING'17 !1320422 9/8/2016 UPS GRNDTRAC- NET 180 DAYS 506
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
8.10 1 1 IRONS 1200 #7 FST KBS TOUR S STD BLACK 5L-WHITE DEMO $56.70 $56.70
s
TAG:DEMO PRICE
ORDER SUBTOTAL -------------------- $56.70
INVOICE SUBTOTAL -------------------- $56.70
SHIPPING AND HANDLING -------------------- $12.85
INSURANCE --------------- _ $0.00
---
***PARTIAL ORDER INVOICE TOTAL ------------------- , - $69.55
BALANCE DUE ------------------- $69.55
***NET PAYMENT DUE AT PING BY 9/11/2017
PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 Of 2 03/15/17 13641758
2201 W.Desert Cove,Phoenix,AZ 85029 **ENROLL IN PINGGOLF.BIZ TO HAVE 24 HR17 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 JORDER DATE SHIPPING TERMS SLS
40104 SPRING'17 11320422 9/8/2016 UPS GRNDTRAC 15%-60,NET 90 DAYS 506
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00. 1 1 METAL WOODS G LE DRVR #1 11.5 DEG STD ULT 230D L -1"(44 3/4") NAVY $231.00 $231.00
5L RND-RED HEADCOVER/WRENCH
2.00 1 1 METAL WOODS G DRVR #1 10.5 DEG STD ALTA 55 SOFT R STD(45 3/4") 5L $201.00 $201.00
RND-WHITE HEADCOVER/WRENCH
3.00 1 1 HYBRIDS G HYBD 22 ALTA 70 REGULAR STD 5L-WHITE W/HEAD COVER $120.00 $120.00
4.00 1 1 IRONS GLIDE 2.0 WEDGE 50/12 SS AWT 2.0 WEDGE STD BLACK DYLAWEDGE-WHITE $90.00` $90.00
5.00 1 1 IRONS GLIDE 2.0 WEDGE 54/12 SS AWT 2.0 WEDGE STD BLACK DYLAWEDGE-WHITE $90.00 $90.00
6.00 1 1 IRONS GLIDE 2.0 WEDGE 56/12 SS AWT 2.0 WEDGE STD BLACK DYLAWEDGE-WHITE $90.00 $90.00
7.00 1 1 IRONS GLIDE 2.0 WEDGE 58/10 SS AWT 2.0 WEDGE STD BLACK DYLAWEDGE-WHITE $90.00 $90.00
8.00 1 1 IRONS GLIDE 2.0 WEDGE 60/10 SS AWT 2.0 WEDGE STD BLACK DYLAWEDGE-WHITE $90.00 $90.00
9.00 1 1 PUTTERS SIGMA G ANSER 35" STNDRD BLK STEPLESS STEEL(B) SLIGHT PING j $117.00 $117.00
PISTOL PP60 BLK/SILVER W/HEAD COVER
10.00 1 1 PUTTERS SIGMA G KUSHIN 34" STNDRD BLK STEPLESS STEEL(B) STRAIGHT j $117.00 $117.00
PING PISTOL PP62 BLK/SILVER W/HEAD COVER
11.00 1 1 PUTTERS SIGMA G PIPER 3 BLK NI 35' STNDRD BLK STEPLESS STEEL(B) $117.00 $117.00
SLIGHT PING PISTOL PP60 BLK/SILVER W/HEAD COVER i
12.00 1 1 PUTTERS SIGMA G SHEA H 34" STNDRD BLK STEPLESS STEEL(P) STRONG PING $117.00 $117.00
PISTOL PP60 BLK/SILVER W/HEAD COVER j
13.00 1 1 PUTTERS SIGMA G TYNE 34" STNDRD BILK STEPLESS STEEL(B) SLIGHT PING ( $129.00 $129.00
PISTOL PP62 BLK/SILVER W/HEAD COVER
14.00 1 1 PUTTERS SIGMA G DARBY BLK NI 35" STNDRD BLK STEPLESS STEEL(B) $129.00 pp $129.00
STRAIGHT PING PISTOL PP62 BLK/SILVER W/HEAD COVER t
ORDER SUBTOTAL -------------------- $1,728.00
i
PINGPAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 2 Of 2 03/15/17 13641758
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 JORDERDATE SHIPPING TERMS SLS
40104 SPRING'17 1320422 9/8/2016 UPS GRNDTRAC 5%-60,NET 90 DAYS 506
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
15.00 1 1 METAL WOODS G30 DRVR #1 10.5 DEG STD TFC 419D REGULAR STD(45 3/4") $169.00 $169.00
5L RND-WHITE HEADCOVER/WRENCH
ORDER SUBTOTAL -------------------- $169.00
INVOICE SUBTOTAL -------------------- $1,897.00
SHIPPING AND HANDLING -------------------- $55.15
INSURANCE -------------------- $0.00
***PARTIAL ORDER INVOICE TOTAL --------------------' $1,952.15-
BALANCE DUE -------------------- $1,952.15
***NET PAYMENT DUE AT PING BY 6/13/2017
PING® STATEMENT
Date: 8/31/2'016
A Karsten Mfg.Corp.Subsidiary
2201 W.Desert Cove,Phoenix,AZ 85029 Page: 1 of 1'•
Remittance:PO Box 52450,Phoenix AZ 85072-2450
Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Account Number: 40104
Customer Service:800-528-0650
Credit Rep:Janet Bruxer PING Tax ID:86-0936218
BILLTO CITY OF CARMEL
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKY
CARMEL IN 46033
UNITED STATES
Current AR Past Due Ito 30 Past Due"31 to 60 Past Due 61 to 90 Past Due 91 Pius Qpain credit,
..a.,,,. e
0.00 0.00 0.00 0.00 0.00 -120.00
Credit Limit 7,500.00 Past Due Total' 0.00 Balance Due 120.00'
Payments and Credits
Reference Number Reference Date Transaction Type Due Date Original Amount Open Salanae''
13379089 7/5/2016 CM -120.00 120.00'
To receive any offered discounts,remittances should include invoice stubs Transaction Type Legend
and be received by discount due dates stated on the stubs. INV=Invoice PAY=Payment
For applicable discounts,see original invoices. DM=Debit Memo CM=Credit Memo
Interest accrues at 1%Der month on oast due balances. INT=Interest Memo
PAGE DATE CREDIT MEMO
PING®
A Karsten Mfg.Corp.Subsidiary 1 of 1 11/15/16 13522061
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***
Remittance:PO Box 52450,Phoenix AZ 85072-2450
Correspondence:PO Box 82000,Phoenix AZ 85071-2000
Credit Dept:800-528-2268-Fax 602-687-4482
Customer Service:800-528-0650
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 JP.O.NO REFER TO I DATE REASON SLS
40104 11/15/2016 REPOSITIONING ADJUSTMENT 1606
COMMENT:REPOSITIONING ADJ
ISSUED BY:MEMOBTCH
ITEM I QTY I DESCRIPTION UNIT EXTENDED
1.001, 1!HYBRIDS G30 HYBD ($18.50) ($18.50)
TOTAL -------------------- ($18.50)
PING® PAGE DATE CREDIT MEMO
1 of 1 09/06/16 13459463
A Karsten Mfg.Corp.Subsidiary
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`**
Remittance:PO Box 52450,Phoenix AZ 85072-2450
Correspondence:PO Box 82000,Phoenix AZ 85071-2000
Credit Dept:800-528-2268-Fax 602-687-4482
Customer Service:800-528-0650
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 JP.O.NO REFER TO JDATE REASON SLS
40104 9/6/2016 REPOSITIONING ADJUSTMENT 1506
COMMENT:REPOSITIONING ADJ
ISSUED BY:MEMOBTCH
ITEM IQTY I DESCRIPTION I UNIT 1EXTENDED
1.00' 1 PUTTERS KARSTEN TR B60 1 ($11.50):
TOTAL ----- —-- ($11.50)
PING® PAGE DATE CREDIT MEMO
A Karsten Mfg.Corp.Subsidiary 1 of 1 09/06/16 13459462
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***
Remittance:PO Box 52450,Phoenix AZ 85072-2450
Correspondence:PO Box 82000,Phoenix AZ 85071-2000
Credit Dept:800-528-2268-Fax 602-687-4482
Customer Service:800-528-0650
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 JP.O.NO REFER TO JDATE REASON SLS
40104 9/6/2016 REPOSITIONING ADJUSTMENT 1506
COMMENT:REPOSITIONING ADJ
ISSUED BY:MEMOBTCH
ITEM I QTY DESCRIPTION UNIT 1EXTENDED
1.00 4IRONS GLIDE WEDGE ($18.00)( ($72.00)
TOTAL --------- ($72.00)
PINGPAGE DATE CREDIT MEMO
A Karsten Mfg.Corp.Subsidiary 1 of 1 09/06/16 13459461
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***
Remittance:PO Box 52450,Phoenix AZ 85072-2450
Correspondence:PO Box 82000,Phoenix AZ 85071-2000
Credit Dept:800-528-2268-Fax 602-6874482
Customer Service:800-528-0650
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 JP.O.NO REFER TO JDATE REASON SLS
40104 9/6/2016 REPOSITIONING ADJUSTMENT 1506
COMMENT:REPOSITIONING ADJ
ISSUED BY:MEMOBTCH
ITEM QTY DESCRIPTION UNIT EXTENDED
1.00'' 31 PUTTERS CADENCE TR ANSER W ($25.00): ($75.00)
2.00 1 PUTTERS CADENCE TR CRAZ-E-R ($23.00)% ($23.00)
3.00 1 PUTTERS CADENCE TR KETSCH ($15.00)z ($15.00)
TOTAL --_-- ($113.00)