The URL can be used to link to this page

310631 04/24/17 <'^�� '"f• CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CHECK AMOUNT: $*****1,162,57 ?� CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 310631 PHOENIX AZ 85072-2450 CHECK DATE: 04/24/17 MUTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 13659604 160.58 GOLF HARDGOODS 1207 4356007 13659615 804.14 GOLF HARDGOODS 1207 4356006 13665010 51.27 GOLF SOFTGOODS 1207 4356006 13675211 146.58 GOLF SOFTGOODS / q ƒ 0 7 / p a § § 2 2 q = O 0 c w w O n # D 2 x \ 0 N % X c a c 2 / k k 0 k J % ) q k x \ E � e m cn O © ; o # � 6 & D $ k O _0 $ 0 § § 1:3 / n 3 e $ e $ ¥ / CD 0 k 2 � ¥ ) _ z 9 z O 19 0 | (D § § / 7 to _ J a i r- z k 0 g k ƒ E \ { i g 7 2 § m m e a t - o E 2# - m 'a - ; f k ) } / i \ CL > % / G ƒ MM. a m Q E � CL \ / k FL ® E ( - / C N C 2 § . o Cr , - c y J KI a_ a mR s , \ -4 \ m \ 0. k d r D \ 00 7 \ } _ _ � 0 E o E ] \ ƒ § k \ o 0 ƒ § 2 2 � � / \ N) %k § \ J a< \ E 2 D e° / {/ CDo D \ 0 \ §ID } / » CL 2 z $ m / k n / \ / \ E \ \ r- 0 � #_ 3 ) = / & C / ® E 8 ° 0 & m C z » w ; 0 \ ] / Cl) CL ID M k � ( § k ] CA 0 CL _ > } 2 \ /i 7 . 2 E ® m PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 04/06/17 13675211 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 DATESHIPPING TERMS SLS 40104 1510040 4/4/2017 UPS GRNDTRAC 12%-45,NET 60 DAYS 506 ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 1.00: 6 6 GLOVES PING SPORT LADIES 171 2017 WHITE LADIES RH LARGE 33509-23 $11.50: $69.00 2.001, 6°, 6 GLOVES PING SPORT LADIES 171 2017 WHITE LADIES LH LARGE 33509-03 $11.50 $69.00 ORDER SUBTOTAL -------—-------- $138.00 INVOICE SUBTOTAL -------------------- $138.00 SHIPPING AND HANDLING ------------------- $11.34 INSURANCE -------------------- $0.00 ***ORDER COMPLETE INVOICE TOTAL ------------------ $149.34 BALANCE DUE -------------------- 'NET ------------------1 $149.34 ***NET PAYMENT DUE AT PING BY 6/5/2017 PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 03/31/17 13665010 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 11339069 9/28/2016 UPS GRNDTRAC 2%-45,NET 60 DAYS 506 ITEM I QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 2.001. 3: 3 HEADWEAR UNSTRUCTURED 164 REALTREE EXTRA 33525-01 2016 $14.00= $42.00 s -TAG:REALTREE ORDER SUBTOTAL -------------------- $42.00 INVOICE SUBTOTAL -------------------- $42.00 SHIPPING AND HANDLING ------------------- $10.11 INSURANCE ------------------- $0.00 r --- -ORDER COMPLETE INVOICE TOTAL ------------------- ' $52.11 BALANCE DUE -------------------- $52.11 ***NET PAYMENT DUE AT PING BY 5/30/2017 0 0 ƒ 3 2 C 0 \ § § § § 9 q = ƒ f ? ■ D 2 q # ? } q / q ( O & 2 2 K & w k $ 0 7 $ $ o o w o 0 ( § 0 / A k 2 ƒ k # & \ 0 _ / ~ 0 7 \ \ \ u j 0 2 -4 � ^ § > 2 f q w 0 2 2 EO D 3 / / $ ] m | / # $ ¥ to ( $ 2 E M / § C < - ¥ a c o % E g E 0 $ x E k E § f f 2 ( m J > m § E % 3 § \ N m n A ± 0 k = 3 i @ \/ 2 C \ Er / [ CD E & m CD c |; c =r / q Q CL f o « > 2 )_ /$ \ § § cr \ m r E D \ .« 3 7 ° � & & k @ _ o ■ ] / \ k ) ƒ D \ 2 / « ■ D / / C) Z ( C:, %k / \ cn 8< / eE - W a ( CL > co �E Qch 0 � fCO Z. § 7 $ n / j _) \ * O m 3 / ) � / CD C /__ CA C m ^ » - 0 $ ] 2 « E / GCD z k « a 0 , \ \ § E _ 2 4A k § m 7 0 Z / # ° \ PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 03/29/17 13659604 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 11339069 9/28/2016 UPS GRNDTRAC 2%-45,NET 60 DAYS 506 ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 1.00 1 1 GOLF BAGS HOOFER 154 16 REALTREE CAMO DOUBLE STRAP 32990-16 $138.00= $138.00 i TAG:REALTREE ORDER SUBTOTAL -------------------- $138.00 INVOICE SUBTOTAL ------------------ $138.00 SHIPPING AND HANDLING -------------------- $25.34 INSURANCE -------------------- _ $0.00 .......... ***PARTIAL ORDER INVOICE TOTAL ------------------ 1 $163.34 BALANCE DUE ------------------- $163.34 ***NET PAYMENT DUE AT PING BY 5/28/2017 PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 03/29/17 13659615 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 602-6874482 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 1320450 9/8/2016 UPS GRNDTRAC 5%60,NET 120 506 ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 1.00, 1 1 GOLF BAGS 4 SERIES 154C 14 BLACK/NAVY/WHITE DOUBLE STRAP CLP 33385-14 $111.00! $111.00 2.001 1 1? GOLF BAGS 4 SERIES 154C 12 CHARCOAULIGHT GREY/BIRDIE BLUE DOUBLE STRAP $111.00 $111.00 =CLP 33385-12 3.00 i 1 1 GOLF BAGS TRAVERSE 164 04 NAVY/RED/WHITE 33293-04 $120.00; $120.00 4.00 1` 1'i 'GOLF BAGS TRAVERSE 164 03 BLACK/RED 33293-03 $120.00! $120.00 5.00 11 1=: GOLF BAGS TRAVERSE 164 06 BLACK/CHARCOAUFLARE 33293-06 $120.00 $120.00 6.00 1 1 !GOLF BAGS TRAVERSE 164 08 NAVY/WHITE/MINT 33293-08 $120.00; $120.00 ORDER SUBTOTAL ------------------- $702.00 INVOICE SUBTOTAL -------------------- $702.00 SHIPPING AND HANDLING -------------------- $137.24 INSURANCE -------------------- $0.00 ***ORDER COMPLETE INVOICE TOTAL --------------------- $839.24 BALANCE DUE -------------------- $839.24 ***NET PAYMENT DUE AT PING BY 7/27/2017