HomeMy WebLinkAbout324242 04/18/18 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371993 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GEAR FOR SPORTS INC. IN SUM OF$ CITY OF CARMEL
12193 COLLECTION CENTER DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$24.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
41475699 43-560.06 $24.00 1 hereby certify that the attached invoice(s),or 4/16/18 41475699 Golf Soft Goods $24.00
1207 101 1207 101
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
Tuesday,April 17,2018
t�
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ear Gear For Sports, Inc. INVOICE
CUSTOMER NO: 88523 PAGE: 1 OF 1
FOR S P O R T Sm 9700 Commerce Parkway
Lenexa, KS 66219 INVOICE NO: 41475699 INVOICE DATE: 16-APR-18
888-800-3038
ORDER NO: 6234768 PO: TOM
REMIT TO TERMS: NET30 SHIP DATE: 16-APR-18
Gear For Sports
12193 Collection Center Dr FED ID 74-2810748 DUNS NUMBER 06 796 3967
Chicaqo, IL 60693 SALES REP NAME: Behlmer,Joel
CITY OF CARMEL COMMENTS:
12120 BROOKSHIRE PARKWAY
BROOKSHIRE GOLF CLUB SHIP TO: CITY OF CARMEL
CARMEL IN 46033 12120 BROOKSHIRE PARKWAY
BROOKSHIRE GOLF CLUB
CARMEL IN 46033
PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL FOLLOW PLEASE REFERENCE INVOICE#ON PAYMENT DOCUMENT
SHIP VIA FOB CUSTOMER SERVICE REP
UPS Ground SHIP POINT KIRSTEN LEMBURG Ext:3254
4 �",lii .mrf ;4 , i,QUANTIQUANTITY # ai, ;, e UNIT EXTENDED sE
ITEM'NUMBER ' DESCRIPTION ' " ° `� ORDERED SHIPPED � s PRICE AMOUNT
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Brand Under Armour
PLAIN GOODS N.A
UH617M190H3 L/XL-Mens UA Official Tour Cap 2.0-Midnight Nav 1 1 15.00 15.00
M „•
Freight Charge 1 "': 1 s, 9.00 9.00
cp
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Disclaimer:GFSI,Inc sells and ships its apparel products and accessories within the United States of America,Puerto Rico and US territories.If a GFSI,Inc.
customer chooses to export the products it purchased from GFSI,Inc.outside the United States,that customer is solely responsible for compliance with all U.S.
export control requirements and compliance with all import requirements of the destination country.GFSI,Inc,is not responsible or liable for any U.S export
control information or documentation and/or any foreign government import or garment labeling requirements.
NO.OF CARTONS: 1 SUBTOTAL: 24.00
WEIGHT IN LBS: 1 SHIPPING&HANDLING: 0.00
UNITS SHIPPED: 2 TAX: 0.00
REFERENCE: BL: 900113 SL: 900115 O#6234768 S: 10513 P: 1 PLEASE PAY THIS AMOUNT: 24.00
[gear UNDER ARMOUR.
rar s�arrs. II
RETURNS POLICY
Plain Goods Returns
— All returns of plain goods are subject to a restocking fee up to 20%.
— No returns for plain goods will be accepted past 30 days of receipt.
Decorated Goods Returns
— Returns and discounts will be allowed only for defective goods.
— Notification of returns must be made within 60 days of receipt.
— All returns must have a "Return Authorization" issued by the Credit Service Department,
otherwise the merchandise will be refused.
Please contact the Credit Services Department for authorization of all discounts and returns at(toll
free) 877-442-4377,Central Standard Time or fax at 913-693-3928.
Credit Terms and Conditions
Promise to Pay
You will receive an invoice for each purchase you make using your Account. You agree to pay the
entire amount of each purchase order according to the terms of the billing invoice by the Payment
Due Date as stated on the invoice. If a dispute arises you will not withhold payment. Instead,you
will withhold the disputed portion of the balance,the remaining undisputed balance will be remitted
when the invoice comes due.
If you change your address
You must notify us of this change within 10 working days by mailing to: Gear For Sports, 9700
Commerce Parkway,Lenexa,KS 66219 ATTN: Credit Dept.
Line of Credit
Your line of credit may increase or decrease from time to time. Such changes will be made at the sole
discretion of GEAR FOR SPORTS,INC and no advanced notification is promised or implied.
If your account is past due
Orders may be held at GFSI sole discretion.
Collection related issues
If GFSI must refer your delinquent account to an attorney,you agree to pay all attorney's fees, court
costs and other collection costs in conjuction with GFSI collection efforts.
Returned Check Charges
A$25 charge will be assessed on returned checks,which you agree to pay.