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HomeMy WebLinkAbout312607 6/16/2017 ��'"<< CITY OF CARMEL, INDIANA VENDOR: 369205 ONE CIVIC SQUARE ACUSHNET CO CHECK AMOUNT: S""'"""'"22 08" a` CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 312607 9M�roN�. CHICAGO IL 60695-1112 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 0150013243 22.08 GOLF SOFTGOODS 0 m -D 0 ? 3 / / O G � 0 CD 2 3 ca \ 4 > G 2 ƒ ® E n0 f m w � � [ p e _ o \ \ < 0 ƒ % a x 7 / \ g q # _ CD > \ � � 00 / » / CL C / ?q ) \ E X CL CD 7 3 0 2 \ > -n 9 0 | 0 \ / X \ @ $ z > / \ 0 § k ƒ / § % i § ƒ E J § m CD 0 2 C 2 — m 2 2 / � / k C- % . & C . G $ 3 § g a m » i \ / } CD ƒ < / - m q ( 0 E E C 2 a [ , — t m Q - %I G m § B k \ § m \ / CY j07 k � � \ .« ) \ g � ƒ 7 � $ m co_ E \ a5 � \ �5 ƒ \ � C o ) f \k( / k /(§ <cn� f Dƒ \ ( n g \R & _ CRD E > aE I_ [ q / 0 � 2 E I n \ } 9t - - \ \ r- O E ¥ ? � « ] \ / ; C O m % } $ % $ / } n CD CL M / OL) § CD / \ } § k § \ f E F k ; j / - o § c S � ( Lister, Pamela L From: maria_barros <maria_barros@acushnetgolf.com> Sent: Monday,June 12, 2017 1:31 PM To: Lister, Pamela L Subject: US00020548 CITY OF CARMEL Discount Not Allowed AG)SHNET MMPMY Re: TITLEIST/FOOTJOY - Account US00020548 CITY OF CARMEL June 12, 2017 Dear Ms . Lister: This is notification that a DISCOUNT NOT ALLOWED charge back has been posted to your TITLEIST/FOOTJOY account . On your check #15247, posted 06/02/17, you indicated to pay invoice #903965036 904006817, less discount . To honor this discount we needed to have received your check by 05/10/17 . Since it was not received until 06/08/17 the deduction is not allowed and must be paid. Invoice Date Purchase Order Due Date Balance 0150013243 6/9/17 1 6/9/17 22 . 08 Please contact us with payment information so we may update your account . Sincerely, Maria Barros Customer Financial Services Spec. The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material . Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this 1