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310571 04/24/17 VENDOR: 00351074 CHECK AMOUNT: $""""**"204.18 CITY OF CARMEL, INDIANA * ANA KIMBALL-MIDWEST CHECK NUMBER: 31057 ONE CIVIC SQUARE DEPT L-2780 CARMEL, INDIANA 46032 COLUMBUS OH 43260-2780 CHECK DATE: 04/2411 +` DESCRIPTION AMOUNT EQUIPMENT REPAIRS & M DEPARTMENT ACCOUNT PO NUMBER 5 I 510568g CE UMBER 204.18 1207 4350000 0 O x f « / m 0 O r q 00CL ? \ 4 j2 z E \7Q n � m cr ? k / / z \ c O \ O § \ \ § q\ \ m 7 O / a # A « # 7 -n q q } O 00 K 0 _ 00 $ $ \ � > Q » � / n m k \ § � m > CD 2 � w � 0 2 ƒ e K / O CD / z | / = i � ; / § \ =r ( k CDE ? :3i y & E 7 o m R I m 0 7 \ o A D / ! - ; a 7 \ � � CD§ _ \ 3 \\ CD m < $ E \ ° C } % q \ \ 0 \ / % / / \ f § 7 3 ; \ 7 § @ / Ro =Z § 9 -0 > _0. - 0 CD (\ w \ � m rr CD Cl. _ $ a 0 i 0 / \ CD �z 0 � \ � \ 0 \ / § e \\ � ^ � / / �_ \ ° � @ \} \ \ � e0 \ CD \ \ o > ®\ / m of f \ ) / \ � m \ 0 \ E \ / r 0 J * z E ] % C: EtCD c _ - % CD 2: CD \ \ / , M 2 § Cl / - ] Cl) R # CD ƒ CD C \ \ \ $ \ \ CD 0 / \ i $ = a 7 VID EALL INVOICE INVOICE NO. TERMS: 1% 10 DAYS PLEASE PAY FROM THIS INVOICE 5 515 6 8 8 NET 30 DAYS tTrPA 1,�FNT FEF L�C�T ORIGINAL ORDER NO. 3prCializing in,tlate►zatx i{laRagement since 19«3 0 015 5 3 C D REMIT TO: KIMBALL MIDWEST ACCOUNT NO. DEPT. L-2780 DAY�;OLD COLUMBUS,OHIO 43260-2780 (614-219-6100) 260582 www.kimbalimidwest.com SOLD TO: SHIP TO: BROOKSHIRE GOLF CLUB SAME MAINTENANCE BARN 12120 BROOKSHIRE PKWY CARMEL IN 46033 DATE ISALES REPRESENTATIVE1 PURCHASE ORDER NO.I SHIPPED VIA& DATE 03/29/17 WILLIAMS #3C i I U UPS GROUND 03/29/17 ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT DUE 50 50 NASN345 22-18 FAST HS BUTT CU 62 . 50 50 50 NCSN316 12-10 FAST HS BUTT C 70:, 50 100 100 373804 1/4 USS ALLOY FLAT Wk24 . 43, 100 100 374806 3/8 ''GR8 LOCKWASHER 16.56 100 100 453806 M6 FW 10 . 9 16. 56 >100 100 453505 M5 FW 11'.40 UPS TRACKING # : 1247817303494680 0 WGT: 3 To help us correctly process yo r paymentplease include invoice number on your emittance advice hank yo` for y business ! Payment is 'due 04/2 /17 lease mil by 04/21/17 o recei e invoices via email send a request inc uding you ccount umbelr o', invdice@kimballm doves .com You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest Motor Supply Co.,Inc.d/b/a Kimball Midwest.You further agree that this information Is for your internal use only and will not be copied,reproduced,distributed or disclosed by you and/or your organization without the prior written consent from Kimball Midwest. CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX% TAX AMT. SHIPPING INVOICE TOTAL STITUTES DELIVERY AND CLAIMS FOR LOSS OR DAMAGE IN TRANSIT MUST BE FILED BY CUSTOMER. GOODS RETURNED WITHOUT OUR CONSENT 204 . 18 204 . 18 WILL POSITIVELY NOT BE ACCEPTED. DEBTOR IS LIABLE FOR USUAL AND CUSTOM- ARY COLLECTION CHARGES. ALL CHECKS MUST BE MADE PAYABLE ONLY TO KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT "