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Home My WebLink About324242 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 }} ..r,nti,. �..- .s,a4 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 y,Y k( j 0' ` Ih 5Fl i 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.