HomeMy WebLinkAbout250359 10/07/15f
,� CITY OF CARMEL, INDIANA VENDOR: 361198
® i'r ONE CIVIC SQUARE NIKE USA INC CHECK AMOUNT: $ ...."117.68"
?� CARMEL, INDIANA 46032 PO Box 847648 CHECK NUMBER: 250359
9y_ioN a�, DALLAS TX 75284-7648 CHECK DATE: 10/07/15 ,
DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 976872951 117.68 GOLF SOFTGOODS
. . 1 11 KE G O LF &w-- Customer Number: 272920 Invoice Number: 976872951
Nike Order Number: 709797141 Invoice Date: 09/29/2015
INVOICE Nike Delivery Number: 355210727 Terms: Net 60
Customer PO No: RYDER CUP Terms begin as of: 09/29/2015
Ordered by: BRIAN Due Date: 11/28/2015
DUNS#:05-095-7364 Ordered on: 09/28/2015 Currency: USD
FEDERAL TAX ID#:93-124-3023
Original Invoice Number:
MAIL.TO DELIVER GOODS TO
CITY OF CARMEL CITY OF CARMEL
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY BROOKSHIRE GOLF CLUB
CARMEL IN 46033-3314 CARMEL IN 46033-3314
Material Customer Product Description Size UOM Quantity Quantity Wholesale Net Unit Total
--pr^dict-Code_ -_ - _ ___ _ Ordered-Shipped Unit Price Price
l - I. ._ -('_Size I__.-_-I
518015-420 TECH SWOOSH CAP MISC EA 12 12 9.00 9.00 108.00
"Subtotals 12 12 108.00 108.00 108.00
Shipped From: Nike Golf:Memphis
Date Shipped: 09/29/2015
Order Type: At-Once Order
Direct Ship Factory PO#:
Carrier: Federal Express
Mode of Transport: Standard
Incoterms: Free carrier
Weight: 3.790;
Bill of Lading Number:
Pro number:
Tracking Number: 217508289950026;
Packing list Number: 17886998
Number of Cartons: 1
Special Label Instructions:
Store ID:272920
Wholesale Amount Sales Net of Discount Freight Total
108.00 108.00 9.68 117.68
All Nike USA,Inc.products are sold FCA(Free Carrier-Shipping Point)and payment terms are calculated from invoice date unless specifically noted otherwise by
Nike. A service charge of 1 ''/2%n per month will be charged on all past due invoices. Anticipation discounts are not allowed. No returns without prior
authorization from Nike. Shortage claims must be made within 30 days of receipt. All collection fees and costs must be paid by purchaser. Detailed terms and
conditions on reverse side of page 1.
Please remit to: NIKE USA,Inc.
PO Box 847648
Dallas TX 75284-7648 US
Page 1 of 3
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/29/15 I 976872951 I Hats I $117.68
1 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nike USA, Inc.
IN SUM OF $
P.O. Box 847648
Dallas, TX 75284-7648
$117.68
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 976872951 I 43-560.06 I $117.68 I hereby certify that the attached invoice(s), or
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, October 05, 2015
Director, Brookshir olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund