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309757 03/29/17 Q CITY OF CARMEL, INDIANA VENDOR: 369239ONE CIVIC SQUARE PINGCHECK AMOUNT: $"""'1,515.26" CARMEL, INDIANA 46032 PO0NXX 24585072-2450 CHECK NUMBER: 309757 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 13645474 804.21 GOLF SOFTGOODS 1207 4356006 13647277 711.05 GOLF SOFTGOODS 0o -0 3 -0 < « \ § § 2 § 2 R = $ 0 ? 4 w 2 2 n \ 0 % 0 0 2 $ (7) 2 / 0 / / % O » / \ k § k q � / § G � k E - k / a CA k \ _ 7 \ %_ a E X ® C ® z zz § $ K \ Sr § O \ | © 3 R A i ) 0 % A g 7 F J 0 i m , a ; m o x $ § - CL k / ® / E » E § =r % ( § & $ o E g ƒ g � E 4 i $ <CL / w C / f f [ / . m 3 § o E a # k« ' ®_ m ° C 5 Q > � /$ � § ) \ M. (D / { Cr -® 3 0 7 � =r & & , E Q « 2 z - z 7 o w o Q 0 k $ C o ; ) 4 $ © \ G CDf \ \ %E \ } | 2. 0, > . \f ƒ \ ƒ -n � • _ � §\ _ f 7 ' aE E \ \ 0 C/) ¥ % § n � \ E / y Z « ] ¢ 7 $ C % C % / ) / 0- 0 0 \ ] « k / \ 7 \ ( ° � § a CD \ 4 00 0 2 E § § z \ PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 03/20/17 13647277 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 SHIPPINGTERMS SLS 40104 SPRING'17 1320422 9/8/2016 UPS GRNDTRAC 5%-60,NET 90 DAYS 506 ITEM QTY SHIP I B.O. DESCRIPTION UNIT EXTENDED 16.00 1 11' ACCESSORIES TOUR UMBRELLA 164 2017 WHITE/BLACK/GREY 33420-02 $32.50$ $32.50 17.00", 2 2' %ACCESSORIES SINGLE CANOPY UMBRELLA 164 2017 BLACK/GREY 33421-01 $25.00¢ $50.00 18.00 3 3 `ACCESSORIES TRI-FOLD TOWEL 164 2017 BLACK/BIRDIE BLUE 33418-02 $12.00; $36.00 19.00,; 3 3' ACCESSORIES TRI-FOLD TOWEL 164 2017 GREY/BLACK 33418-03 $12.00; $36.00 a 20.00 3 3. HEADWEAR DOT FADE VISOR 164 WHITE/BLACK 33405-01 2016 $14.00 $42.00 21.00: 3 3' HEADWEAR DOT FADE VISOR 164 WHITE/ROYAL 33405-02 2016 $14.00,1 $42.00 22.00, 3.' 3' HEADWEAR STRUCTURED ADJUSTABLE 164 BLACK/WHITE 33404-02 2016 $15.00. $45.00 23.00 31 3-' HEADWEAR STRUCTURED ADJUSTABLE 164 RED/1NHITE/NAVY 33404-03 2016 $15.001 $45.00 24.00'' 3 3 HEADWEAR LADIES HEADBAND 163 GREY MARL 33413-02 2016 $12.50: $37.50 25.001, 3 3 HEADWEAR LADIES TOUR VISOR 164 GREY/WHITE 33412-04 2016 $13.001 $39.00 26.001 31 31 HEADWEAR LADIES TOUR PERFORMANCE CAP 164 NAVY/SALMON 33414-02 2016 $14.00? $42.00 27.00`° 3 3; HEADWEAR TOUR MESH 164 CADET GREYIWHITE 33409-03 2016 $15.00; $45.00 28.00 31 3' HEADWEAR TOUR MESH 164 NAVY/GREY 33409-04 2016 $15.00, $45.00 29.00' 3'' 3' HEADWEAR PATCH CAP 164 WHITE 33407-03 2016 $14.50 $43.50 30.001, 3;, 3' HEADWEAR PATCH CAP 164 GUNMETAL 33407-01 2016 $14.501' $43.50 31.00 3 3' HEADWEAR TOUR STRUCTURED 154 LIGHT GREY/BLACK L/XL 33068-50 2016 $15.00; $45.00 32.00 3' 3' HEADWEAR TOUR STRUCTURED 154 BRIGHT BLUE/BLACK L/XL 33068-70 2016 $15.00; $45.00 ORDER SUBTOTAL ------------------- $714.00 INVOICE SUBTOTAL ------------------ $714.00 SHIPPING AND HANDLING -------------------- $32.75 INSURANCE ------------------- $0.00 ... ***ORDER COMPLETE INVOICE TOTAL ----------------- - -$746.75 BALANCE DUE -------------------- $746.75 ***NET PAYMENT DUE AT PING BY 6/18/2017 PINEPAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 03/17/17 13645474 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 ORDER DATE SHIPPING TERMS SLS 40104 SPRING GLOVES'17 1321871 9/9/2016 UPS GRNDTRAC 5%-60,NET 90 DAYS 606 ITEM QTY SHIP B.O. I DESCRIPTION UNIT EXTENDED 1.00 6 6 GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH MEDIUM 33508-02 $11.50 s $69.00 2.001 6 6; GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH MEDIUM-LARGE 33508-03 $11.50'' $69.00 3.00, 6' 6 GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH LARGE 33508-04 $11.50; $69.00 4.00 8 6' 'GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH XLARGE 33508-05 $11.50 $69.00 5.00 6' 6 GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH XXLARGE 33508-06 $11.50,_ $69.00 6 00' 6 6'j GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET MEDIUM 33508-08 $11.50; $69.00 7.00y 6' 6 GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET MEDIUM-LARGE $11.50' $69.00 33508-09 8.00 6` 6 GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET LARGE 33508-10 $11.50 $69.00 3 9.00 6' 6, GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET XLARGE 33508-11 $11.50" $69.00 10.00 6' 6'' ;GLOVES PING SPORT 171 2017 BLACK/WHITE MENS RH MEDIUM 33508-22 $11.50 $69.00 11.00„„ 6. 6, GLOVES PING SPORT 171 2017 BLACKMIHITE MENS RH MEDIUM-LARGE 33508-23 $11.50; $69.00 12.00'r 61 6 'GLOVES PING SPORT 171 2017 BLACK/WHITE MENS RH LARGE 33508-24 $11.50 $69.00 13.00; 6& 6' GLOVES PING SPORT 171 2017 BLACKIWHITE MENS RH XLARGE 33508-25 ORDER SUBTOTAL -------------------- $828.00 INVOICE SUBTOTAL -------------------- $828.00 SHIPPING AND HANDLING -------------------- $17.61 INSURANCE -------------------- $0.00 ***ORDER COMPLETE INVOICE TOTAL $845.61 --------------------1 BALANCE DUE -------------------- $845.61 ***NET PAYMENT DUE AT PING BY 6/15!2017