HomeMy WebLinkAbout315303 08/29/2017 J, *: CITY OF CARMEL, INDIANA VENDOR: 371885 CHECK AMOUNT: $*******299.80*
ONE CIVIC SQUARE BRAINSTORM GOLF, INC
CARMEL, INDIANA 46032 555 ENTERPRISE STREET CHECK NUMBER: 315303
'. ESCONDIDO CA 92029 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 3129 299.80 GOLF HARDGOODS
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Brainstorm Golf, Inc.
-�- 1nYoiee 3129
555 Enterprise Street
BRAINSC TORM Escondido, CA 92029
G O L
(844) 788-8427 DATE A ADUE DATE
www.brainstormgolf.com 06/12/2017 •• = 07/12/2017
BILL TO SHIP TO
Brookshire GC Brookshire GC
Brian Ballard Brian Ballard
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel, IN 46033 Carmel, IN 46033
Please detach top portion and return with your payment.
..............................................................................................................................................
SHIP DATE SHIP VIA PO NUMBER
06/12/2017 FedEx Ground Saldutti
ACTIVITY QUANTITY RATE AMOUNT
HAPPY PUTTERS:2017 Eye Align 35"RH Mallet(20/15) 1 72.00 72.00
UPC 854492005438
HAPPY PUTTERS:2017 Eye Align 34"RH Mallet(20/15) 1 72.00 72.00
UPC 854492005445
HAPPY PUTTERS:2017 Eye Align-35"RH blade(20/20) 1 72.00 72.00
UPC 854492005407
HAPPY PUTTERS:2017 Eye Align-34"RH blade(20/20) 1 72.00 72.00
UPC 854492005414
PAST DUE- Please pay ASAP. SUBTOTAL 288.00
Thank you if your payment has already been sent. SHIPPING 11.80
TOTAL 299.80
TOTAL DUE $299.80
THANK YOU.