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314994 08/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 369239 CHECK AMOUNT: $"*****'22.90' ONE CIVIC SQUARE PING CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 314994 PHOENIX A2 85072-2450 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 13858912 22.90 GOLF SOFTGOODS / ƒ C 2 < « § § 2 k q R0 ? w # > 2 2 n \ 0 % m ? OD E \ 2 # § <0 2 $ ® � o o w o c § / § q # / / T k 0 0 o } § I / n \ 2 X k Cz } z 2 E > O 0 0 § | 2: o ¥ & _ / a i 3 R 2 A z E k ƒ § $(D ? % i 0 ( E J / q m 2 a k § / - / k l_ � 2 \ 2D k > E _ E CD- R 0 \ / ° 2 C - e k R k ƒ CL / / w w ; � ( E § - k R » 2 § � / , - ƒ K m m■ \k }ƒ -4 - / E § D\ n .« 0 c 7 § � G 0 m o g E m 2 § 3 A ƒ � o k § © # � 2w ■ D0 CD 7 7 / o %k § k £ | e/ e02. a }/ /{ a { §_\ ) Q E > � � -COD r r / } 2 0 k 0 / j E \ \ r- 0 CD % ) / E ; ¥ C % ( $ § $ / } © o 2. ] \ k / CL\ \ \ \ z CL > } \ CD _ g . CD CCDz ° \ PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 08/02/17 13858912 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 ORDER DATE SHIPPING TERMS SLS 40104 1664268 8/1/2017 USPS PRIORITY 2%-45,NET 60 DAYS 506 ITEM QTY SHIP B.O. I DESCRIPTION UNIT EXTENDED 1.00 1 1GRIPS PING PISTOL PP60 BLKISILVER 33434-01 $15.00 $15.00 COMMENT:MODEL AND NUMBER CONF TAG:DAWSON ORDER SUBTOTAL ------------------ $15.00 INVOICE SUBTOTAL ------------------ $15.00 SHIPPING AND HANDLING ------- — $8.20 INSURANCE $0.00 ----------------- _ ***ORDER COMPLETE INVOICE TOTAL --------------- $23.20 BALANCE DUE ------------- $23.20 ***NET PAYMENT DUE AT PING BY 10/1/2017