HomeMy WebLinkAbout319771 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 365236
ONE CIVIC SQUARE SPORTSMITH CHECK AMOUNT: $ *'***"58.41
a CARMEL, INDIANA 46032 5925 SOUTH 118TH EAST AVENUE CHECK NUMBER: 319771
q"�'frue-�o TULSA OK 74146 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 1040280 58.41 REPAIR PARTS
Voucher No. Warrant No.
365236 Sportsmith Allowed 20
5925 South 118th East Avenue
Tulsa, OK 74146
In Sum of$
$ 58.41
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 1040280 4237000 $ 58.41 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
December 14, 2017
Signature
$ 58.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
` INVOICE
Rn"' r InCo�i ices#At 104Q80
1 DEC 1 2 2011 lr�do�ce'Date � ��12s(07/201b7
5.92outh118th_Eastveiue Page...... .• Page 1 o
L •... 0
�"-�^^Tralsa,j,OK� 41,4b BSC:. Apply To.
PH: 80077 34'2880 FM07-0216
www.SPORTSMITH.net
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
3 Order,.#,.w,,; Order Date Customer-#;' Purchase_Ord'er# ' ;Shipping Terms Payment Terms
8127270----! 10/25/2017— 1894432 XX-6046 l FedEx Ground NET 30
Item No. Quantity Unit Price Discount% Ext. Price
P037408077 2.00 23.81 0.00 47.63
Saddle, Silver, NXT/eSpinner/
SUBTOTAL: 47.63
Comments: FREIGHT: 10.78
IF TERMS STATE CREDIT CARD THEN THIS INVOICE IS FOR YOUR RECORDS SALES TAX: 0.00
ONLY TOTAL: 58.41
AMOUNT RECEIVED: 0.00
BALANCE DUES 58'41