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HomeMy WebLinkAbout313431 7/10/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 369237 ONE CIVIC SQUARE P&W GOLF SUPPLY LLC CHECK AMOUNT: S«««««.■215.74" CARMEL, INDIANA 46032 300 BOND ST CHECK NUMBER: 313431 ELK GROVE VILLAGE IL 60007 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4345001 INV23645 215.74 INTERNAL MATERIALS n m w < « S q � O \ Ra2 O § 2 2 Q = $ ¢ C n / 3 Z ® \ m ® \ % q w o 2 03 rL 2 ¢ < I k / ? w O o \ w / \ § cn q / m / D\ .$ e \0 7 / n / § / K j 0 q / ^ § > 2 Q ¥ az R z 9 2 . O | \ } m 7 . ¥ Sr } g z E [ [ k ƒ c § % [ g E F # 2 $ H °E 2 ] 0 o, f a - 7 - ; # f t<ca \ { :3: \ CD _ - ! / = @ 2 E N* i \ / C © CD I\ E / ;CL -tk f _ j ) I 3 § | o Cr , - ƒ %I G $ m - > / % ;:w -4j ) \ \ (D k D cr n .« 3 7 U � < C0 o 0 _ o & � k m ƒ k a C o 2 � k CL 9 () Z \ 4 3 _ o %k § k £ c 3 T \f \ / - f� C) D CL` D =r ;ue $ 0 / } j E / \ \ r- 0 ¥ / z \ ) / / ; C % (D \_ $ q / k p k -D SXM \ / k CL } § k 7 ® CL > \ / \ § m { ® k k ¥ \ 1111 kl� 9 T ,',' P&W Golf Supply, LLC Invoice €wrr+ i� pjr*od► 300 Bond St. Elk Grove Village, IL 60007 ..w., �,„� United States Date 7/5/2017 CI-eC�11sCJ f$f' Phone +1-847-943-2399 Invoice# INV23645 Acct.No. 527228 Terms Net 30 Due Date 8/4/2017 PO# Brian Shipping Method FedEx Ground® Ship Date 7/5/2017 Shipping Code(2) Inside Sales Rep Matt Lehl Outside Sales Rep Bill To ���._.......,._.w_.. __ � Ship To City Of Carmel j City Of Carmel Dba Brookshire Golf Course j DBA BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 Sales Order#S022107 CARMEL IN 46033-3314 United States United States Description • . «: ItemAmount Golf Key Site code 237 50 EA. 3.95 197.50 74311 Freight to be added to your invoice ( FRT NOTES I FedEx Ground® 1 18.241 18.241 FedEx Ground® ! � I I I i ! ! I i l I I ! I Total $215.74 Order Online and Pay Invoices at www.wittekgolf.cotYl Amount Due 215.74 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