HomeMy WebLinkAbout312607 6/16/2017 ��'"<< CITY OF CARMEL, INDIANA VENDOR: 369205
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a` CARMEL, INDIANA 46032 PO BOX 88112 CHECK NUMBER: 312607
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CHICAGO IL 60695-1112 CHECK DATE: 06/16/17
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1207 4356006 0150013243 22.08 GOLF SOFTGOODS
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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
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