HomeMy WebLinkAbout325059 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 369239
ONE CIVIC SQUARE PING , CHECK AMOUNT: $*******730.62*
CARMEL, INDIANA 46032 Po BOX 52`450 CHECK NUMBER: 325059
PHOENIX AZ 85072-2450 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356007 14173484 730.62 GOLF HARDGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369239 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PING IN SUM OF$ 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
$730.62
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
14173484 43-560.07 $730.62 1 hereby certify that the attached invoice(s),or 4/23/18 14173484 Irons $730.62
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,April 30,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PING® PAGE DATE INVOICE
. 1 of 1 04/23/18
A Karsten Mfg.Corp.Subsidiary 141 73484
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 r!)STOMER SERVICE FOR MORE DETAILS**
Correspondence:PO Box 82000,Phoenix AZ 85071-2000
..Credit Dept:800-528-2268-Fax-602-687-4482
C u sto mer,Service:800-528-0650
TO RECEIVE ANY OFFERED`DISCO, E:! S-FQ P-:.-C BERE'GE EDION:OR80-00RE THE'DISCoUNT DUE,
DATE STAT ED ONTHE�STUB. .;_FTSE `NTTME27-kl;TH _.aECK.
BILL TO SHIP TO
CITY OF'CAR:MIEL BROOKSHIRE GOLF CLUB
BROOKSHIRE i 'ALF CL[:"':' PRC S.!-'(�P
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL IN 46033-3314 CARMEL IN 46033-3314
CUSTOMER NO P.O.NO _ ORDER NO ORDER DATE SHIPPING TERMS SLS
40104_ _ _ _ 1926280 -.4/17/2018 FEDX_GROUND 2%-45,NET 60 DAYS 506
ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED
1.00 1' 1? g IRONS SET(S) G700 4-9PW ALTA CB REGULAR STD BLACK GP TOUR $735.001 $735.00
t
1 ;VELVET-WHITE f }
I t TAG:ROD
ORDER SUBTOTAL -------------------- $735.00
INVOICE SUBTOTAL -------------------- $735.00
SHIPPING AND HANDLING -------------------- $10.32
INSURANCE -------------------- $0.00
***ORDER COMPLETE INVOICE TOTAL -------------------- $745.32
BALANCE DUE --------------------' $745.32
***NET PAYMENT DUE AT PING BY 6/22/2018