HomeMy WebLinkAbout319331 12/05/17 '4��+C4gyf CITY OF CARMEL, INDIANA VENDOR: 369239
ONE CIVIC SQUARE PING CHECK AMOUNT: $*******1 10.14*
a CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 319331
PHOENIX AZ 85072-2450 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 14000087 110.14 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369239 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PING IN SUM OF$ CITY OF CARMEL
PO BOX 52450 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHOENIX, AZ 85072-2450
Payee
$110.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14000087 43-560.07 $110.14 1 hereby certify that the attached invoice(s),or 11/16/17 14000087 Hard Goods $110.14
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 27,2017
y'
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PING® PAGE DATE INVOICE
A Karsten Mfg.Corp.Subsidiary 1 of 1 11/16/17 14000087
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 NOORDER DATE SHIPPING TERMS SLS
40104 — - ---11777005 --11b13/201-7— FEDX GROUND__ 2%a-45;NF-T-60-DAYS506 _
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00 1 1 IRONS GLIDE 2.0 WEDGE 52/12 SS AWT 2.0 WEDGE STD BLACK 5L RND-WHITE $93.60 $93.60
ACRD
TAG:DAWSON
2.001 1 11 -,GRIPS 5L RND-WHITE CRD 32289-08 $6.001 $6.00
I 1 § -TAG:DAWSON
ORDER SUBTOTAL -------------------- $99.60
INVOICE SUBTOTAL -------------------- $99.60
SHIPPING AND HANDLING ----------------- $12.53
INSURANCE ------------------ $0.00
***ORDER COMPLETE INVOICE TOTAL -------------- $112.13
BALANCE DUE --------------
-.' $112.13
***NET PAYMENT DUE AT PING BY 111512018