314422 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 369239
g 0 ONE CIVIC SQUARE PING CHECK AMOUNT: $**.....896.85*
CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 314422
PHOENIX AZ 85072-2450 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 64.30 GOLF HARDGOODS
1207 4356007 13663092 -225.50 GOLF HARDGOODS
1207 4356006 13817124 310.89 GOLF SOFTGOODS
1207 4356007 13817125 215.71 GOLF HARDGOODS
1207 4356007 13829294 531.45 GOLF HARDGOODS
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PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 07/17/17 13829294
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 G400 LAUNCH 11631302 7/6/2017 UPS GRNDTRAC 12%-45;NET 60 DAYS 506
ITEM QTY SHIP B.O. I DESCRIPTION I UNIT EXTENDED
1.00 1 1` METAL WOODS G400 DRVR #1 9 DEG STD ALTA CB 55 STIFF STD(45 3/4") GP $261.00 $261.00
360 TOUR VELVET-WHITE HEADCOVER/WRENCH
2.00 1 1 METAL WOODS G400 DRVR #1 10.5 DEG STD ALTA CB 55 REGULAR STD(45 $261.00 $261.00
3/4") GP 360 TOUR VELVET-WHITE HEADCOVER/WRENCH
ORDER SUBTOTAL -------------------- $522.00
INVOICE SUBTOTAL -------------------- $522.00
SHIPPING AND HANDLING -------------------- $19.89
INSURANCE -------------------- $0.00
r.--........
***PARTIAL ORDER INVOICE TOTAL --------------------- $541.89-
BALANCE
541.89BALANCE DUE -------------------- $541.89
***NET PAYMENT DUE AT PING BY 9/15/2017
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PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 07/11/17 13820563
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 G400 FITTING 11631310 7/6/2017 UPS GRNDTRAC NET 180 DAYS 506
ITEM QTY SHIP I B.O. I DESCRIPTION I UNIT EXTENDED
4.00 1 1 IRONS G400 #7 AWT 2.0 REGULAR STD BLUE GP TOUR VELVET-WHITE DEMO $51.45 $51.45
-TAG:DEMO PRICE
ORDER SUBTOTAL -------------------- $51.45
INVOICE SUBTOTAL -------------------- $51.45
SHIPPING AND HANDLING -------------------- $12.85
INSURANCE -------------------- $0.00
---------
***ORDER COMPLETE INVOICE TOTAL -------------------- $64.30
BALANCE DUE --------------------' $64.30
***NET PAYMENT DUE AT PING BY 1/7/2018
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PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary
1 of 1 07/07/17 13817125
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 JOFD—ERNO JORDERDATE SHIPPING TERMS SLS
40104 GLOVE FILL IN 7/6 1631319 7/6/2017 UPS GRNDTRAC 2%-45,NET 60 DAYS 506
ITEM I QTY SHIP I B.O. I DESCRIPTION UNIT EXTENDED
1.001 6 6,1 GLOVES PING SPORT 171 2017 BLACKMMITE MENS LH LARGE 33508-04 £ $11.50 $69.00
2.00 6' 6' GLOVES PING SPORT 171 2017 BLACKIWHITE MENS LH MEDIUM-LARGE 33508-03 $11.50 i $69.00
3.00 6 61 'GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET LARGE 33508-10 $11.50 $69.00
ORDER SUBTOTAL ------------ $207.00
INVOICE SUBTOTAL ----------- $207.00
SHIPPING AND HANDLING -------------- $12.85
INSURANCE -------------- $0.00
"*ORDER COMPLETE INVOICE TOTAL ---------- _$219.85
BALANCE DUE -------------, $219.85
* NET PAYMENT DUE AT PING BY 9/5/2017
PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary
1 of 1 07/07/17 13817124
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 I ORDER DATE [SHIPPING TERMS SLS
40104 G400 FITTING 1631310 7/6/2017 GRNDTRAC NET 180 DAYS 506
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.003 1 1 e METAL WOODS G400 DRVR #1 10.5 DEG STD ALTA CB 55 STIFF STD(45 3/4') $130.50 $130.50
e E_GP 360 TOUR VELVET-WHITE DEMO HEADCOVER/WRENCH
2.00 1$ 1 METAL WOODS G400 FRWY #3 STD ALTA CB 65 STIFF STD GP 360 TOUR $86.25' $86.25
WELVET-WHITE DEMO HEADCOVERIWRENCH
3.00 1 1 HYBRIDS G400 HYBD 22 ALTA CB 70 REGULAR STD STANDARD GP TOUR ! $74.25 $74.25
i 4
VELVET-WHITE DEMO W/HEAD COVER
i
ORDER SUBTOTAL ------------- $291.00
INVOICE SUBTOTAL ------------ $291.00
SHIPPING AND HANDLING ------------- $19.89
INSURANCE --------------- $0.00
"""PARTIAL ORDER INVOICE TOTAL ---------- $310.89
BALANCE DUE -----------, $310.89
"""NET PAYMENT DUE AT PING BY 1/3/2018
PING® PAGE DATE CREDIT MEMO
A Karsten Mfg.Corp.Subsidiary 1 of 1 03/31/17 13663092
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***
Remittance:PO Box 52450,Phoenix AZ 85072-2450
Correspondence:PO Box 82000,Phoenix AZ 85071-2000
Credit Dept:800-528-2268-Fax 602-687-4482
Customer Service:800-528-0650
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 N3—f.—ONO REFER TO JDATE REASON SLS
40104 3/31/2017 REPOSITIONING ADJUSTMENT 1506
COMMENT:REPOSITIONING ADJUSTMENT
ISSUED BY:REPOSBAT
ITEM I QTY DESCRIPTION UNIT EXTENDED
1.00; 2;METAL WOODS G FRWY ($38.50)g ($77.00)
2.00i 2'=METAL WOODS G DRVR i ($60.00)= ($120.00)
3.00 1'HYBRIDS G HYBD i ($28.50) ($28.50)
TOTAL -------------------- ($225.50)