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307040 01/12/17
CITY OF CARMEL, INDIANA VENDOR: 365236 CHECK AMOUNT: $*******159.39* ONE CIVIC SQUARE SPORTSMITH5925 SOUTH 118TH EAST AVENUE CHECK NUMBER: 307040 a CARMEL, INDIANA 46032 TULSA OK 74146 CHECK DATE: 01/12/17 �1T011'. DESCRIPTION DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT 39 REPAIR PARTS 1096 4237000 962940 « a v � CA) k $ � 2 O Cil \ © n 2 @ 0 R k2 0 4 � (Do 2 J ofc k$ o U m � 7 O o [ ) o zK 0 X =r p o -n w % E § > o # n 0 T # O E [ m CA n k � w J g m > / -FA k CL F. k k CA co \ 0 & X B @ Q ] n w = _ M � m M \ CD E g E E a § j \ > m - � d w k J CD m 2 0 � k o % ] o a N @ E 0 o E a & m o C m 3 0 / ƒ § g g J 0 A o (D cn ! g o INVOICE • , y 7� Invoice #......... 962940 1kr11F Au/ Invoice Date.... 12/27/2016 TM 5925 South 118th East Avenue JAN 0 J 2011 Page.............. Page 1 of 1 Tulsa, OK 74146 Apply To.......... 0 PH: 800-713-2880 FAX: 918-307-0216 www.SPORTSMITH.net BY: Bill To: CARMEL CLAY PARKS Et REC Ship To: CARMEL CLAY PARKS Et REC 1411 E 116TH ST 1235 CENTRAL PARK DR E ATTN MATT WHIRLEY CARMEL, IN 46032 CARMEL, IN 46032 US US _ y. 4y, ay[s ay{,*�s•.� p i}g #7 r,S ,95? #€,. - �+. py '` '' © � 1 �UVh �Its* r�Y �r' m c X7IRr � r� ! w 745002 12/27/2016 1894432 XX-4697 UPS Ground NET 30 Item No. Quantity Unit Price Discount% Ext. Price P037408077 2.00 74.24 0.00 148.48 Saddle, Silver, NXT/eSpinner/ SUBTOTAL: 148.48 Comments: FREIGHT: 10.91 IF TERMS STATE CREDIT CARD THEN THIS INV ICE IS FOR YOUR RECORDS SALES TAX: 0.00 ONLY TOTAL: 159.39 AMOUNT RECEIVED: 0.00 BALANCE DUE: 159.39