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309154 03/14/17 1'�,��'`<< CITY OF CARMEL, INDIANA VENDOR: 361198 ONE CIVIC SQUARE NIKE USA INC CHECK AMOUNT: $*****1,491.34* r° CARMEL, INDIANA 46032 PO BOX 84765284-7648 CHECK NUMBER: 309154 ,,�oN CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 52746302 -1,542.00 GOLF SOFTGOODS 1207 4356006 9900957969 3,033.34 GOLF SOFTGOODS 0 R 0 O -0 z < « k O / % § §) 2 2 = m E 2 / # D q / ? \ \ 0 X \ Z K \ q k k % § / Q 0 / « o � \ \ N Cl) q k > k � O o a S -n > ;o L § § ) § [ § 0 q ƒ S @ © § 7 & @ 2 0 2 ( < ƒ ƒ \ > -nO j \ / / a o ¥ $ ) i 3 «_ - 2 > ® k $ ( ^ @\ [ 0 % A g ƒ / � 2 / e /_ \ \ � / ` ID 2 t< § k I ( » § 7 N ■ E ; , =r 2 Q E E O g 7 [ CL i - / } -4 � � E; / ) � k I 3 § o crm ; [I w oQ \ G = _ , $ k r q \ q j ) CD _ ■ i 8 g \ } > \ �r - \ 7 nK S E a < � f 0 _ Cl w = o /w (0 -N m ƒ \ C \ ) / k � ® D �_ Z / k£ m 0 2� k k & e< \ E 2 f0 a © D }/ ( \ / D §\ & �E 77 > r « E 2 / \ K M 1 2 ) % \ ƒ C ® / c0 CA a 7 $ / $ p E = o f ƒ / U) § / i ¥ ] § \ 7 a i CL f � \ c Ln 0 . < g E ^ - . . N I KE G O LF &o--- Customer Number: 272920 Invoice Number: 9900957969 Nike Order Number: 732479443 Invoice Date: 03/01/2017 INVOICE Nike Delivery Number: 394761713 Terms: Net 120 0 Customer PO No: FT WEAR Terms begin as of: 03/01/2017 rl- Ordered by: Due Date: 06/29/2017 N DUNS#:05-095-7364 Ordered on: 09/13/2016 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 Product Code I Ordered Shipped Unit Price Price 818732-001 WMNS NIKE AKAMAI 7 PR 1 1 45.75 43.46 43.46 8 PR 1 1 45.75 43.46 43.46 9 PR 1 1 45.75 43.46 43.46 **Subtotals 3 3 137.25 130.38 130.38 818732-101 WMNS NIKE AKAMAI 6.5 PR 1 1 45.75 43.46 43.46 7.5 PR 1 1 45.75 43.46 43.46 8.5 PR 1 1 45.75 43.46 43.46 **Subtotals 3 3 137.25 130.38 130.38 849957-002 NIKE EXPLORER 2 9.5 PR 1 1 45.75 43.46 43.46 10 PR 1 1 45.75 43.46 43.46 10.5 PR 1 1 45.75 43.46 43.46 11 PR 1 1 45.75 43.46 43.46 11.5 PR 1 1 45.75 43.46 43.46 12 PR 1 1 45.75 43.46 43.46 **Subtotals 6 6 274.50 260.76 260.76 849957-100 NIKE EXPLORER 2 8 PR 1 1 45.75 43.46 43.46 8.5 PR 1 1 45.75 43.46 43.46 9.5 PR 1 1 45.75 43.46 43.46 10 PR 1 1 45.75 43.46 43.46 10.5 PR 1 1 45.75 43.46 43.46 11 PR 1 1 45.75 43.46 43.46 11.5 PR 1 1 45.75 43.46 43.46 12 PR 1 1 45.75 43.46 43.46 13 PR 1 1 45.75 43.46 43.46 **Subtotals 9 9 411.75 391.14 391.14 849958-100 NIKE EXPLORER 2 W 9 PR 1 1 45.75 43.46 43.46 9.5 PR 1 1 45.75 43.46 43.46 10 FR 1 1 45.75 43.46 43.46 10.5 PR 1 1 45.75 43.46 43.46 11 PR 1 1 45.75 43.46 43.46 **Subtotals 5 5 228.75 217.30 217.30 849960-001 NIKE FI FLEX 8 PR 1 1 61.00 57.95 57.95 8.5 PR 1 1 61.00 57.95 57.95 9 PR 1 1 61.00 57.95 57.95 9.5 PR 1 1 61.00 57.95 57.95 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 '/z% er month will be chargged on all past due invoices. Amicipation 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 -000027292001040 Page 1 of 4 N 1 KE G O LF &/ Customer Number: 272920 Invoice Number: 9900957969 a °' Nike Order Number: 732479443 Invoice Date: 03/01/2017 n INVOICE Nike Delivery Number: 394761713 Terms: Net 120 rn Customer PO No: FT WEAR Terms begin as of: 03/01/2017 0) N Ordered by: Due Date: 06/29/2017 DUNS#:05-095-7364 Ordered on: 09/13/2016 Currency: USD FEDERAL TAX ID#:93-124-3023 Original Invoice Number: Material Customer Product Description Size UOM Quantity Quantity Wholesale Net Unit Total Product Code Ordered Shipped Unit Price Price 10 PR 1 1 61.00 57.95 57.95 10.5 PR 1 1 61.00 57.95 57.95 11 PR 1 1 61.00 57.95 57.95 11.5 PR 1 1 61.00 57.95 57.95 12 PR 1 1 61.00 57.95 57.95 13 PR 1 1 61.00 57.95 57.95 "Subtotals 10 10 610.00 579.50 579.50 849960-100 NIKE FI FLEX 9.5 PR 1 1 61.00 57.95 57.95 10 PR 1 1 61.00 57.95 57.95 10.5 PR 1 1 61.00 57.95 57.95 11 PR 1 1 61.00 57.95 57.95 11.5 PR 1 1 61.00 57.95 57.95 12 PR 1 1 61.00 57.95 57.95 "'Subtotals 6 6 366.00 347.70 347.70 849961-001 NIKE FI FLEX(W) 9.5 PR 1 1 61.00 57.95 57.95 10 PR 1 1 61.00 57.95 57.95 10.5 PR 1 1 61.00 57.95 57.95 11 PR 1 1 61.00 57.95 57.95 12 PR 1 1 61.00 57.95 57.95 "Subtotals 5 5 305.00 289.75 289.75 878957-001 NIKE AIR ZOOM RIVAL 5 9.5 PR 1 1 51.85 49.26 49.26 10 PR 1 1 51.85 49.26 49.26 10.5 PR 1 1 51.85 49.26 49.26 11 PR 1 1 51.85 49.26 49.26 11.5 PR 1 1 51.85 49.26 49.26 12 PR 1 1 51.85 49.26 49.26 "Subtotals 6 6 311.10 295.56 295.56 878957-100 NIKE AIR ZOOM RIVAL 5 9 PR 1 1 51.85 49.26 49.26 9.5 PR 1 1 51.85 49.26 49.26 10 PR 1 1 51.85 49.26 49.26 10.5 PR 1 1 51.85 49.26 49.26 11 PR 1 1 51.85 49.26 49.26 12 PR 1 1 51.85 49.26 49.26 "Subtotals 6 6 311.10 295.56 295.56 Shipped From: Nike Golf:Memphis Date Shipped: 03/01/2017 Order Type: Futures Order Direct Ship Factory PO#: Carrier: Federal Express Mode of Transport: Standard Incoterms: Free carrier Weight: 34.590;28.660;35.850; 36.710;23.390; Bill of Lading Number: Pro number: Tracking Number: 217508274214546;217508274201232;217508274211200; 217508274214362;217508274198853; Packing list Number: 19121061 Number of Cartons: 5 Special Label Instructions: Store ID:272920 Wholesale Amount Sales Net of Discount Freight Total 3,092.70 2,938.03 95.31 3,033.34 0000272920020400 Page 4 of 4 NIKE GOLF &/ Customer Number: 272920 Credit Memo Number: 52746302 Original Invoice Number 983424231 Credit Memo Date: 11/17/2016 CREDIT MEMO Original Invoice Date: 02/25/2016 Customer Claim Number: 7106572180 Customer PO No: FOOTWEAR Nike Claim Number: 7106572180 Original Order Number: 710685141 Terms: Net 120 DUNS#:05-095-7364 Reason: Golf Exchange Program Return Currency: USD FEDERAL TAX ID#:93-124-3023 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 Product Code IOrdered Shipped Unit Price Price 651997-100 WMNS NIKE DELIGHT V 6.5 PR 1 1 43.00- 43.00- 43.00- 7 PR 1 1 43.00- 43.00- 43.00- 7.5 PR 1 1 43.00- 43.00- 43.00- 8 PR 1 1 43.00- 43.00- 43.00- 8.5 PR 1 1 43.00- 43.00- 43.00- 9 PR 1 1 43.00- 43.00- 43.00- "Subtotals 6 6 258.00- 258.00- 258.00- 704427-006 NIKE LUNAR COMMAND 9 PR 1 1 75.00- 75.00- 75.00- 9.5 PR 1 1 75.00- 75.00- 75.00- 10 PR 1 1 75.00- 75.00- 75.00- 10.5 PR 1 1 75.00- 75.00- 75.00- 11 PR 1 1 75.00- 75.00- 75.00- "Subtotals 5 5 375.00- 375.00- 375.00- 704694-001 NIKE EXPLORER SL 8.5 PR 1 1 43.00- 43.00- 43.00- 9 PR 1 1 43.00- 43.00- 43.00- 11 PR 1 1 43.00- 43.00- 43.00- "Subtotals 3 3 129.00- 129.00- 129.00- 704694-100 NIKE EXPLORER SL 7 PR 1 1 43.00- 43.00- 43.00- 8.5 PR 1 1 43.00- 43.00- 43.00- 8 PR 1 1 43.00- 43.00- 43.00- 9 PR 1 1 43.00- 43.00- 43.00- 9.5 PR 1 1 43.00- 43.00- 43.00- 10 PR 1 1 43.00- 43.00- 43.00- 11 PR 1 1 43.00- 43.00- 43.00- 11.5 PR 1 1 43.00- 43.00- 43.00- "Subtotals 8 8 344.00- 344.00- 344.00- 776121-002 NIKE FI BERMUDA 10 PR 1 1 70.00- 70.00- 70.00- "Subtotals 1 1 70.00- 70.00- 70.00- 819040-001 WMNS NIKE LUNAR EMPRESS 2 6 PR 1 1 73.20- 73.20- 73.20- 6.5 PR 1 1 73.20- 73.20- 73.20- 7 PR 1 1 73.20- 73.20- 73.20- 7.5 PR 1 1 73.20- 73.20- 73.20- 8.5 PR 1 1 73.20- 73.20- 73.20- = "Subtotals 5 5 366.00- 366.00- 366.00- Wholesale Amount Sales Net of Discount Freight Total Credit 1,542.00- 1,542.00- 0.00 1,542.00- ME- All Nike USA,Inc.products are sold FCA(Free Cartier-Shipping Point)and payment terms are calculated from invoice date unless specifically noted otherwise by Nike. A service charge of 1 '/2% per month will be charge 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