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Home My WebLink About326825 06/29/18 %'�� CITY OF CARMEL, INDIANA VENDOR: 242000 ® ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $*****2,634.06* :. ,. CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326825 94j��ior(�y.`9 CHICAGO IL 60693 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467006 118046063 2,634.06 EMS EQUIP VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 242000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PHYSIO CONTROL CORP IN SUM OF$ CITY OF CARMEL 12100 COLLECTIONS CENTER DRIVE 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. CHICAGO, IL 60693 Payee $2,634.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 118046063 44-670.06 $2,634.06 1 hereby certify that the attached invoice(s),or 6/20/18 118046063 $2,634.06 1120 102 1120 102 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 20,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 Product Billing INVOICE ___ __ _ ::::::. lUlai[ «> reea`I151iltaiI#fl!> '.add3'ss > `:::>:':<:::>: "1j2Z-j ::Col#ect chis Ge� .::...r ve.............:::::::::::::: 1180 6063 Ph sio-Control Inc. Y ' »< > ..... ...............................................................a 11811 Willows Road NE 9.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: v:> ::;> ur :.;;ecks <<> 06/11/18 l l>Pleasa> efe ence.I... . e.N ether.: n.. . It . Post Office Box 97006 y.....;:.;:;o;.;;.;;;.;;.;;.;.;:;;;.;;:;:<: Redmond,WA 98073-9706 USA Fiir:an gm.es>:> all;::ttilf:>free::::1::-8I".*4.ZG:"'8Q±�7"'.'-.=>;;>?>:zl Telephone:425-867-4000 _;:-> :.r :: .u::.;::,:::::. :� Fax:425-881-2405 F.E.I.N.91-0697691 BILL TO ACCOUNT: 10774201 SHIP TO ACCOUNT: 10774201 Sold To: 10774201 CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES -------------------------------------------------------------------------------------------------------------- Please return top portion with payment_-.— --- - - - - --- - - - DATE SHIPPED PURCHASE ORDER NUMBER SALES/SERVICE REPRESENTATIVE .. A7!(It$iso: ::::ji.=::fEE9A➢:f:::::::::::; .. ...........................:.::..:::.:::.:........:....::..::.................: 06/11/18 JON ALVERSON CPGG07 EALL71 Hansoll 003120155002/mj CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS GRD SH00392413 i53891329-00 Net 30 Days »» :i1 Cli1+1£#lt9H `?`:`i7 1F Ff3IlEE< >E»>' « !' E t2T'Eti13?`:' 11E >EE#3#Y>SIP >f YQ>»> Et f'PE!✓ >E»> FTT33 RE » 1`1 E :.. u u 1 11171 000037; C 4, PAIYENT CABLE, 4FT, 2 EA 2_ 0 254 00 416 EF 2406,ROHS Discount 45 .72 L/C: 18BEV 2 t 2111171 .000049 .�RAINBOW DCI. ADT REUSABLE 3 EA 3 0. 640 .0;01 1574:40 SENSOR, REF 2696,ROHS Discount! 115 .20-j L/C: 18BBE 3 ( . . 3111.17:1 0,&005.0RAINBOW :3DGIP ;`PED REUSABLE 1 EA 1 0. 7.0.5. 578:10 T SENSOR, REF 2697,ROHS Discount! 126.90- L/C: 18DST 1 Contact: JONATHAN ALVERSON Phone: 317-407-3747 Sub Totall 2569. 06 Freight aid Handling 65 . 00 CPO E/M :ORDER IA."SALES:::REP STEPHANTE WI::KNER; QUOTE#00 289$:8 . 1 MH .06:08 1'8 i 2634. 06 Site: 20 * * * O R I G I N A L MEOW ACCEPTED NOTE:TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN. %� p''"� CITY OF CARMEL, INDIANA VENDOR: 369239 J= CHECK AMOUNT: $*******279.63* .�; •�• ONE CIVIC SQUARE PING ,. ��a CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 326826 94j�lyori"�°� PHOENIX AZ 85072-2450 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 14258056 279.63 GOLF SOFTGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369239 PING IN SUM OF$ 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 $279.63 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 14258056 43-560.06 $279.63 1 hereby certify that the attached invoice(s),or 6/13/18 14258056 Golf Soft Goods $279.63 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 Tuesday,June 19,2018 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 A Karsten Mfg.Corp.Subsidiary of ' 06/13/18 14258056 2201 W.Desert Cove,Phoenix,AZ 85029 "E.NROLL IN PINGGOLF.BIZ TO HAVE 24 HR/7 DAY ACCESS TO -0UR ACCOUNT P- I D?AY INVOICES ON LINE,CONTACT Remittance:PO Box 52450,Phoenix AZ 85072-2450 C"USTOMER SEF" ;C,E"OR MORE DETAILS** Correspondence:PO Box 82000,Phoenix AZ 850T,'•2000 Credit Dept:800-528-2268-a=ax W2-387 4482 Customer Service:800-526-0550 TO RECEIVE ANY OF.FERED..DISCOUNTS,PAYMENT SHOULD BE RECEIVED ON Oil BEFORE THE DISCOUNTZ.UE DATE STATED ON THE STUB.?LEASE WRITE YOUR CUSTOMER NUMBER ON THE CHECK. BILL TO SHIP TO, CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PkO SHOP 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 CUSTOMER NO P.O.NO ORDER NO JORDERDATE SHIPPING TERMS SLS 40.1.04_ _ FALL WN_G JOY 6/12__ _2.016944__ _ _611212018____ FE-DX_ GROUN)__ ____ .2%-45,_NET.60 DAYS.__ __ 506__ ITEM QTY SHIP B.O. DESCRIPTION UNIT EXTENDED 1.00 61 6 GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET MEDIUM 33508-08 $11.50; $69.00 2.00, 6 6? GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET MEDIUM-LARGE $11.50 $69.00 33508-09 t 3.00 6 6� •'GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET LARGE 33508-10 $11.50 $69.00 4.00; 61 6 `,GLOVES PING SPORT 171 2017 BLACK/WHITE MENS LH CADET XLARGE 33508-11 $11.50 j $69.00 ORDER SUBTOTAL --------------- $276.00 INVOICE SUBTOTAL ------------------- $276.00 SHIPPING AND HANDLING --------------- $9.15 INSURANCE ------------------- $0.00 ***ORDER COMPLETE INVOICE TOTAL ----------------- $285.15' BALANCE DUE ------ ***NET PAYMENT DUE AT PING BY 8/12/20.1&