HomeMy WebLinkAbout310624 04/24/17 �,�,A*R. CITY OF CARMEL, INDIANA VENDOR: 369237
„` ONE CIVIC SQUARE P&W GOLF SUPPLY LLC
CHECK AMOUNT: S"""'215.76'
:; ?�: CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 310624
ELK GROVE VILLAGE IL 60007 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 INV19339 215.76 OFFICE SUPPLIES
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P&W Golf Supply, LLC Invoice
E%wyttrgyouneed*tvn,ojn cdt t 300 Bond St.
Elk Grove Village, IL 60007
United States Date 4/5/2017
CI-G�C�15t7 f8�` Phone +1-847-943-2399 Invoice# INV19339
rAmpry reaprgr Acct.No. 527228
Terms Net 30
Due Date 5/5/2017
PO# Brian
Inside Sales Rep Matt Lehl
Outside Sales Rep
Shipping Method FedEx Ground®
Ship Date 4/5/2017
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#SO16798 CARMEL IN 46033-3314
United States United States
Item , Description oty UoM Price Amount
74311 Golf Key(site code:237) 50 EA. 3.95 197.50
FedEx Ground® FedEx Ground® 1 18.26 18.26
i
Total $215.76
Order Online and Pay Invoices at —
www.wittekgolf.com Amount Due
215.76
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