HomeMy WebLinkAbout304956 11/09/16 Q
CITY OF CARMEL, INDIANA VENDOR: 367559 �*��t#,,,, „
ONE CIVIC SQUARE NATIONAL GYM SUPPLY CHECKAMOUNT: $ 49.39CARMEL, INDIANA 46032 5500 WEST 83RD STREET CHECK NUMBER: 304956
LOS ANGELES CA 90045 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 SI-8243752 49.39 REPAIR PARTS
Voucher No. Warrant No.
367559 National Gym Supply Allowed 20
5500 West 83rd Street
Los Angeles, CA 90045
In Sum of$
$ 49.39
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 S18243752 4237000 $ 49.39 1 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
November 4, 2016
Signature
$ 49.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
S 00 W N 83rd Met
SALES INVOICE"
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a t F 1-800-456727&(UCanada) p t
g 310-410-420D(Worldwide) OCT 21 2016 SI=8243752: 0 y2_0/2016
k 4 t 310-410-4220(Fax)
www.ampartcam1BY-
.Customer Contact Ship To
City of Carmel, Indiana Carmel Clay Parks & Rec
1411 E. 116th Street Shauna Lewallen
) CARMEL IN 46032 1235 Central Park Dr. East
UNITED STATES CARMEL IN 46032
Tel: (317) 571-4136, (317) 571-4136 UNITED STATES
Fax: (317) 571-4136
Account Terms - Due Date - Account Rep - Schedule Date
42978 NET 30 11/19/2016 Julio Diaz 10/20/2016
"Sales Order - Po-# Reference- Ship-VIA - page Printed—
SO-7247029 XX-4472 Emailed UPS Ground Ser. .. 1 10/20/2016
7:06:02PM
L Item Description, ,- Order Ship Piice UM Discount Amount
1CON1517 Foot Strap, 28-3/4", Models D,E (each) 10 10 $3.91 EA $39.10
2 CON1517: Strap used on Model D,
Serial numbers higher than 073106.
3SH Shipment Shipping Charge 1 1 $10.2935 EA $10.29
4 Notice: You will incur additional
shipping charges for back-orders
and/or drop-ships.
Tax Details Taxable $0.00
EXEMPT $0.000
Payment Details Total Tax $0.00
Exempt ,. _ $49.39
Total $49.39
Payment Disc $0.00
Paid 0.00
Balance $99.39
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