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Home My WebLink About330495 09/26/18 �/ CITY OF CARMEL, INDIANA VENDOR: 369239 3.• ONE CIVIC SQUARE PING CHECK AMOUNT: $********75.76* :. �; CARMEL, INDIANA 46032 PO BOX 52450 CHECK NUMBER: 330495 9,y`rON�� PHOENIX AZ 85072-2450 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356007 14320114 -130.00 GOLF HARDGOODS 1207 4356007 14331361 28.09 GOLF HARDGOODS 1207 4356007 14390187 177.67 GOLF HARDGOODS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369239 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PING IN SUM OF$ 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 $75.76 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 14320114 43-560.07 ($130.00) 1 hereby certify that the attached invoice(s),or 7/25/18 14320114 Clubs ($130.00) 1207 101 1207 101 14331361 43-560.07 $28.09 bill(s)is(are)true and correct and that the 7/30/18 14331361 Club Repair $28.09 1207 101 materials or services itemized thereon for 1207 101 I 14390187 I 43-1660.07 I $177.67 which charge is made were ordered and 9/20/1 0 I 14390187 I Club I $177.67 1207 received except Tuesday, September 25,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PING® PAGE DATE CREDIT MEMO A Karsten Mfg.Corp.Subsidiary 1 of 1 07/25/18 14320114 2201 W.Desert Cove,Phoenix,AZ 85029 ***ENROLL IN PINGGOLRBIZ TO HAVE 24 HR/7 DAY ACCESS TO YOUR ACCOUNT AND PAY INVOICES ON LINE*** Remittance:PO Box 52450,Phoenix AZ 85072-2450 Correspondence:PO Box 82000,Phoenix AZ 85071-2000 Credit Dept:800-528-2268-Fax 602-6874482 Customer Service:800-528-0650 BILL TO SHIP TO CITY OF CARMEL BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB PRO SHOP 12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 CUSTOMER NO JP.O.NO REFER TO DATE REASON SLS --- 40104-- — _.___ _ 17/2512018 REPOSITIONING_ADJUSTMENT__ 506 COMMENT:REPOSITIONING ADJUSTMENT ISSUED BY:REPOSBAT ITEM I QTY I DESCRIPTION UNIT EXTENDED 1.001 11 PUTTERS SIGMA G ANSER ($25.00) ($25.00) 2.00; 1!PUTTERS SIGMA G CRAZ-E ($30.00)1 ($30.00) 3.00;; 1 SPUTTERS SIGMA G PIPER 3 BLK NI ($25.00) ($25.00) 4.00 1 SPUTTERS SIGMA G KINLOCH C ($25.00)1 ($25.00) 5.00; 1 PUTTERS SIGMA G KUSHIN ($25.00) ($25.00) TOTAL -------------------- ($130.00) PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 07/30/18 14331361 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 PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 CUSTOMER NO P.O.NO ORDER NO JORDERDATE SHIPPING TERMS SLS 40104 12066774 7/19/2018 FEDX GROUND 12%-45,NET 60 DAYS 506 ITEM QTY SHIP B.O. DESCRIPTION _UNIT EXTENDED 1.0w 1 1 IIRON REPAIR G20 #7 RESHAFT/REGRIP CFS STIFF STD BLACK ID8-WHITE $19.501 $19.50 > CHARGES APPLY 17R9142 USE SERIAL#:17R9142 I-TAG:BART ORDER SUBTOTAL -------------------- $19.50 INVOICE SUBTOTAL ------------------- $19.50 SHIPPING AND HANDLING -------------------- $8.59 INSURANCE -------------------- $0.00 INVOICE TOTAL - $28.09 ***ORDER COMPLETE -------------------- BALANCE DUE -------------------- $28.09 ***NET PAYMENT DUE AT PING BY 9/28/2018 PING® PAGE DATE INVOICE A Karsten Mfg.Corp.Subsidiary 1 of 1 09/06/18 14390187 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 PKWY 12120 BROOKSHIRE PKWY CARMEL IN 46033-3314 CARMEL IN 46033-3314 CUSTOMER NO P.O.NO ]ORDERNO ORDER DATE SHIPPING TERMS SLS 40104 2123859 8/31/2018 FEDX_GROUND _ T0/6-45,_N ET 60 DAYS_ 506 —77 ITEM7 QTY SHIP I B.O. I DESCRIPTION UNIT EXTENDED 1.00 1 1 1 METAL WOODS G400 FRWY #3 STD ALTA CB 65 SOFT R STD GP 360 TOUR $172.501 $172.50 I VELVET-WHITE HEADCOVER/WRENCH -TAG HIGGINS ORDER SUBTOTAL -------------------- $172.50 INVOICE SUBTOTAL -------------------- $172.50 SHIPPING AND HANDLING -------------------- $8.62 INSURANCE -------------------- $0.00 --- ***ORDER COMPLETE INVOICE TOTAL $181.12 BALANCE DUE -------------------- $181.12 ***NET PAYMENT DUE AT PING BY 11/5/2018