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316000 09/12/17 4�q `� `•� CITY OF CARMEL, INDIANA VENDOR: 369239 ONE CIVIC SQUARE PING CHECK AMOUNT: $**.....330.31 t ;r° CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 316000 +, PHOENIX AZ 85072-2450 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 13898760 330.31 GOLF HARDGOODS o -0 T 2 i« S m � O � 02: O i § ) 2 2 R ? \ 0 # D 2 x \ q 2 W m m E / 2 $ § $ § 2 $ w O w g ow o c co o 77 & / k ƒ q e & \ 0 / / § , / 3 ƒ , § E n o ƒ 3 \ a E m C ® z / z 2 ( -n O < 692 o O | CD \ z z ® ) i ; 9 2 / e ' $ 0[ \ \ 3 § ¥ k g ƒ 2 » � _ ; k § CD § § . ƒ - f \ CD ® / Z. C j w \ ' CD ! i / « \ 0 ( 0/ 0 ( & [ 2 @ I E 5 E § = % k R l w E { - k ƒ 0 I ± a E , - = Q , y %I 2 m \ E § k/ \ § \ / / \� 0 cr / CD § \ 0 CD a O \ 05 o E 7 § m ƒ C o ^ C) z \ ) C( ƒ \ _ . C) § k _ . E 2 g a0 \ $_0 \% D }f (D M: C) D nG ; ^ \ q / \ M L n 2 0j E � 2 \ E O . � / z E ] \ CD C _ cn m a % ( \ § $ / \ M / § l 2 M o CA G CDf / ] CDk # 0 , m \ § f / 2/ 2 0 ƒ k @ a 1 PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 08/28/17 13898760 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 UNIT EXTENDED 3.00 1 1 METAL WOODS G400 FRWY #3 STD ALTA CB 65 REGULAR STD GP 360 TOUR $172.50 $172.50 VELVET-WHITE HEADCOVERANRENCH 4.00' 1 1 HYBRIDS G400 HYBD 22 ALTA CB 70 REGULAR STD STANDARD GP TOUR $148.50 $148.50 VELVET-WHITE W/HEAD COVER ORDER SUBTOTAL ----------------- $321.00 INVOICE SUBTOTAL ------------------- $321.00 SHIPPING AND HANDLING ------------------- $15.73 INSURANCE ----------------- $0.00 INVOICE TOTAL $336.73 ***ORDER COMPLETE ------------- BALANCE DUE -------------------, $336.73 ***NET PAYMENT DUE AT PING BY 10/27/2017