HomeMy WebLinkAbout328855 08/14/18 y�,_c�qM
J'/ CITY OF CARMEL, INDIANA VENDOR: 365236 CHECK AMOUNT: $ 44.75
j:® ONE CIVIC SQUARE SPORTSMITH ******** *
s. ,�� CARMEL, INDIANA 46032 5925 SOUTH 118TH EAST AVENUE CHECK NUMBER: 328855
9M��i0N�` TULSA OK 74148 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 1092686 44.75 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.
Sportsmith Payee
5925 South 118th East Avenue
Tulsa, OK 74146 In Sum of$ Purchase Order#
365236 Sportsmith Terms
$ 44.75 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 1092686 4237000 $ 44.75 Board Members 7/25/18 1092686 Star Trac E-Spinner Repair Part xx7246 $ 44.75
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
$ 44.75 Total $ 44.75
August 7,2018
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 IPACHPML-P�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
`- . INVOICE
,�- • � Invoice#. `' `1092686
Invoice`�Date,.... 07/;25/201;8;
iM
Page.............. Pae 1 of 1
5925`South 118th East'Avenue�:` Pa g ';
,1 Tulsa
00 4146-
PH 800713:2880 FAX.91.8 307 0216 REC Apply To.......... 0
www.SPORTSMITH.net "" JUL 3 0 2010
10y:
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 46032-3455 CARMEL, IN 46032-4421
US US
Order' Order,Date`" = Customer# `. Purchase Order#` ,`; Shipping Terms Payment Term's
874981 07/2Sl�OTB-- —
1'8.94-43Z---'I--- XX=7246 Post Office Priority — NE"r 30
Item No. Quantity Unit Price Discount% Ext. Price
Success
P037407667 2.00 18.00 0.00 36.00
Assy, Pop Pin
SUBTOTAL: 36.00
Comments: FREIGHT: 8.75
IF TERMS STATE CREDIT CARD THEN THIS INVOICE IS FOR YOUR RECORDS SALES TAX: 0.00
ONLY TOTAL: 44.75
AMOUNT RECEIVED 0.00
BALANC5.0Ux,44 75
,.� s.