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HomeMy WebLinkAbout315989 9/12/2017 ,+u,CggMf CITY OF CARMEL, INDIANA VENDOR: 361198 e ONE CIVIC SQUARE NIKE USA INC CHECK AMOUNT: $*******606.29* ,? r° CARMEL, INDIANA 46032 PO BOX 847648 CHECK NUMBER: 315989 +M. DALLAS TX 75284-7648 CHECK DATE: 09/12/17 �O'[lON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 9908103409 436.95 GOLF SOFTGOODS 1207 4356006 9908269258 117.11 GOLF SOFTGOODS 1207 4356006 9908585445 52.23 GOLF SOFTGOODS 0 0 -0 z < < S # 7 � O > oma § O 4 a # \ ? 0 M CL o ( > 7 k « 2 ¥ _ >_ q { 0 / 0 \ C: w 0 2 a § $ 0 2 / 00 (00 L g 0 w 200 § / k q _ k _ CD D q00 O © { 0 - > m \ m E 0 0 ° C ® z 2 z 2 / > -n O Q C \ \ | / p - 2 > / k 0 ( \ ( c 0 / i % / E Cr » y 2 , 0 ? ; k 0 7 = - } \ § - (D R » f 0) f \ / E » & / 7 CD3 9- § 0[ / / g _ / I / k ƒ CL \ } \ [ :3 D § -4 � � 3 \ � , > Ka m m § [ e [/ qj m i cr - # E , \/ r D \ CD ) \ g k \ § � \ o 0 o » � z9 w Q k g ° ° m ƒ q M2L C a ) / ^ D z > CD ƒ \ § /% CL \ \ C/) £ 0 90D }_ƒ CD \ # D §\ a a E o o m _ D 00 6E o C/) k 0 ® \ . 0 $ 0 \ ° O £ + _ z 7 ] 0 « Q % C \ § m / \ 0 / \ / CD j CD ° ƒ CD \ [ > { _0 69 0 9 ƒ C U Z \ . . N 1 KE G O LF 4/ Customer Number: 272920 invoice Number: 9908585445 M Nike Order Number: 755143751 Invoice Date: 08/30/2017 . INVOICE Nike Delivery Number: 618559637 Terms: Net 60 o Customer PO No: ZIONSVILLE GIRLS3 Terms begin as of: 08/30/2017 M Ordered by: Due Date: 10/29/2017 DUNS#:05-095-7364 Ordered on: 08/30/2017 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 Codel I Ordered Shipped Unit Price IPrice 725598-306 W NK DRY POLO SL S EA 2 2 25.00 21.25 42.50 "Subtotals 2 2 50.00 42.50 42.50 Shipped From: Nike Golf:Memphis Date Shipped: 08/30/2017 Order Type: At-Once Order Direct Ship Factory PO#: Carrier: Federal Express Mode of Transport: Standard Incoterms: Free carrier Weight: 1.810; Bill of Lading Number: Pro number: Tracking Number: 217508275768406; Packing list Number: 19612528 Number of Cartons: 1 Special Label Instructions: Store ID:272920 Wholesale Amount Sales Net of Discount Freight Total 50.00 42.50 9.73 52.23 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 '/x% 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 tees 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 ~000027292001030 Page 1 of 3 n o0 c ) z CD< « w # q 0 ? \ r, A 0- E # ^ > \} E ? Q ¥ , > m \ \ 2 o § © co k � e 9 § 00 \ ? k 0ƒ j = K C 2 \ , § , 0 0 / \ � § cL# � E m � $ ° k z / z 2 4 > -n O 0 O L. z | H » _ J i a c / z $ $ [ / ( / 3 $ $ i ° U 7 0 i E \ 2 ; - o \ 2 \ $ cn E 3 « m / / E § mCD — J \ . \ / E ( / / ( / } / E \ CL 0 / $ k 4 — \ § 3 ƒ \« ' ) m i 0.m 4 j 3 ) cr # ® CD ° cr - D M ® 0 { 0 g 0 / $ � 2 0 00 ° 0 k // § j ƒ \ \ C a \ } ( � \ � � c / ur �_ — \ | n< � � � ( CL .n 2. —,!R, ( c ` a - C) D §\ / / / \ > 6� 0 f q § n \ j \ \ £ / z E j � C O m CD CD CD \_ E 2 \ / CL 10 s M 2 � . § k ^ ) \ f / m _ 0 . < § a / N 1 KE G O LF Customer Number: 272920 invoice Number: 9908269258 Nike Order Number: 755287170 Invoice Date: 08/22/2017 INVOICE Nike Delivery Number: 617853150 Terms: Net 60 co M Customer PO No: ZIONSVILLE GIRLS 2 Terms begin as of: 08/22/2017 Ordered by: Due Date: 10/21/2017 DUNS#:05-095-7364 Ordered on: 08/18/2017 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 Quantityl Quantityl Wholesale Net Unit Total —] Product Codel I Ordered Shipped Unit Price Price 725598-306 W NK DRY POLO SL XS EA 3 3 25.00 21.25 63.75 M EA 1 1 25.00 21.25 21.25 XL EA 1 1 25.00 21.25 21.25 "Subtotals 5 5 125.00 106.25 106.25 Shipped From: Nike Golf:Memphis Date Shipped: 08/22/2017 Order Type: At-Once Order Direct Ship Factory PO#: Carrier: Federal Express Mode of Transport: Standard Incoterms: Free carrier Weight: 3.020; Bill of Lading Number: Pro number: Tracking Number: 217508275708549; Packing list Number: 19596297 Number of Cartons: 1 Special Label Instructions: Store ID:272920 Wholesale Amount Sales Net of Discount Freight Total 125.00 106.25 10.86 117.11 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% 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 —00002729200103012allas TX 75284-7648 US Page 1 of 3 0 O T z $ « } § 0 0 k \ / m a E i ® \ / ? ¥ 2 > m (0m / / / / z a / < R 2 / OD c 9 % g o w « « \ £/ CD > % « 00 k \ \ / \ o - / � ^ k > 2 \ Q ® ° 2 z R e > -n / O k / m | % § j _ - 2 / / © � E 3 % F i \ / \ / 0 m CD � \ = a k 0 CL § G CD $ # ¥ cn CL 3 ; cn ° k CD c { 0 co 0 (k \ i2 , c $ / E \ o \ CL § \ 0 w & I { - / _ § CD. CD ) [ , - @ , y @ \I mo 5' § E g j -0 j 7w / m - k U) 7CY 2 & ) � CD t k \ _ § z 0 - - [ o = z - g cD m 2 C o > 20 co ^ D \ \ ) N %k � e0 \ D CD 0 }f CD �_ C) D §\ E \ \ aE \ { 0 � G n / } 0 E 2 \ \ O E ƒ _ z E § C O ® 2) (D CD CD/_ 0 2 \ = o a CL RM 2 / 0 CD a 2 f k # ED r . \ } \ f 2 3 \ D 0 ( \ z ~ \ N I KE G O LF 4/ Customer Number: 272920 invoice Number: 9908103409 Nike Order Number: 755158004 Invoice Date: 08/17/2017 to INVOICE Nike Delivery Number: 617342984 Terms: Net 60 CD Customer PO No: ZIONSVILLE GIRLS Terms begin as of: 08/17/2017 M Ordered by: Due Date: 10/16/2017 DUNS#:05-095-7364 Ordered on: 08/15/2017 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 I Quantity I Quantity I Wholesale Net Unit Total Product Code Ordered Shipped . Unit Price Price 725598-306 W NK DRY POLO SL XS EA 8 8 25.00 21.25 170.00 S EA 12 12 25.00 21.25 255.00 "Subtotals 20 20 500.00 425.00 425.00 Shipped From: Nike Golf:Memphis Date Shipped: 08/17/2017 Order Type: At-Once Order Direct Ship Factory PO#: Carrier: Federal Express Mode of Transport: Standard incoterms: Free carrier Weight: 8.580; Bill of Lading Number: Pro number: Tracking Number: 217508275683709; Packing list Number: 19587251 Number of Cartons: 1 Special Label Instructions: Store ID:272920 7 Wholesale Amount Sales Net of Discount Freight Total 500.00 425.00 11.95 436.95 All Nike USA,Inc.products are sold FCA(Free Carrier-Shipp in Point)and payment terms are calculated from invoice date unless specifically noted otherwise by Nike. A service charge of 1 '/z% per month will be charg 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 tees 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 ~000027292001030 Page 1 of 3