Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
318352 11/07/2017
CITY OF CARMEL, INDIANA VENDOR: 369239 CHECK AMOUNT: S""*"'*80.43' e ONE CIVIC SQUAREPING CHECK NUMBER: 318352 PO BOX 52450 f3 ? CARMEL, INDIANA 46032 PHOENIX AZ 85072-2450 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION O 43 GOLF SOFTGOODS 1207 4356006 13976349 B _0 m m < « 0 0 � I 0 =3 O @ q o 9 / = o / c 2: q © > 2 q % ? ^ n a m / n % m \ 2 ?f 00 q / / j 0 0 \ % E m O © § _ # =r -n / % 7 \ \ { \ / \ 0 k # E / k ^ 2 > 2 21. ° ® a § 2 R E > -n O \ \ \ m | CD � 2 > ) a t a 9cn P e Ig i \ 2 { n f E Cr 0 m ; - o o a ƒ R ® E 5 ; # » f § R. k / E - CL / 0 % 3 8 k CD / / W g CCD2 , I 4 cli � \ \ 2o E § - » CD o ® a | C f � % CL § § ] i i ® _ ® m \ P w # CL k \ r D \ ff 3 / # = = � 2 = § \ 4 z / k ° ° CD c ° E0 ^ k CL 3 / S i \ / | \kf \ \ 0 > \f G E _§ 7 \ q r i § f _ \ / / 0 E (D \ ? ƒ z \] \ j } C » R § m/ D n Q § 2 0 $ § J E z \ k CD ƒ \ \ CD ( \ \ E > k § CD \ 690 . E $ i co m t w m F PING® PAGE DATE INVOICE 1 of 1 10/23/17 13976349 A Karsten Mfg.Corp.Subsidiary 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 JORDER DATE SHIPPING TERMS SLS 40104 RYDER CUP 11726527 9/21/2017 1 UPS GRNDTRAC 12%-45,NET 60 DAYS 506 ITEM I QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 2.00 3 3 HEADWEAR CLASSIC KNIT 173 BLACK/WHITE 33940-01 2017 $11.00 $33.00 -TAG:ATTN:BRIAN 3.00 3 3 HEADWEAR NORDIC KNIT 173 GREY 33766-02 2017 $12.50 $37.50 -TAG:ATTN:BRIAN ORDER SUBTOTAL -------------------- $70.50 INVOICE SUBTOTAL -------------------- $70.50 SHIPPING AND HANDLING -------------------- $11.34 INSURANCE -------------------- $0.00 ***ORDER COMPLETE INVOICE TOTAL ------------------ - $81.84 BALANCE DUE -------------------- $81.84 ***NET PAYMENT DUE AT PING BY 12/22/2017