HomeMy WebLinkAbout327557 07/18/18 a`! 4� CITY OF CARMEL, INDIANA VENDOR: 365236
ONE CIVIC SQUARE SPORTSMITH
® CHECK AMOUNT: $********26.75*
j=�; CARMEL, INDIANA 46032 5925 SOUTH 118TH EAST AVENUE CHECK NUMBER: 327557
a,,�TON_�y. TULSA OK 74146 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 1086464 26.75 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365236 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spottsmith Payee
5925 South 118th East Avenue
Tulsa, OK 74146 In Sum of$ Purchase Order#
365236 Sportsmith Terms
$ 26.75 5925 South 118th East Avenue Date Due
Tulsa,OK 74146
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 1086464 4237000 $ 26.75 Board Members 6/22/18 1086464 Star Trac E-Spinner Repair Part xx7110 $ 26.75
I 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
f
$ 26.75 Total $ 26.75
July 10,2018
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
nvoice#._ ..., —a-1086464
Y• '�-" ` nvoice Date . 06/22/2018 ''
TM
5925 So th 118th East Ave ue JUN 2 8 2018 Page....... ... Page 1 of 1
PH: 80 xr_
' ifTulsa OK 74146� ., � .. Apply To.......... 0
0 7 3 2880 FAX: 918-307-0216
www.SPORTSMITH.net it
Bill To: CARMEL CLAY PARKS Et REC Ship To: CARMEL CLAY PARKS Et REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
US US
;Order# Order Date' Custormer# ,r Purchase�Orderfi# Shipping Terms Payment Terms
E .
868709 06/22/2018 1894432 XX-7110 Post Office Priority NET 30
Item No. Quantity Unit Price Discount% Ext. Price
Success
P037407667 1.00 18.00 0.00 18.00
Assy, Pop Pin
SUBTOTAL: 18.00
Comments: FREIGHT: 8.75
IF TERMS STATE CREDIT CARD THEN THIS INVOICE IS FOR YOUR RECORDS SALES TAX: 0.00
ONLY TOTAL: 26.75
AMOUNT RECEIVED 0.00
BALANCE DUE _�� � `-° 26.75