HomeMy WebLinkAbout332069 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 365236
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.I; �,• ONE CIVIC SQUARE SPORTSMITH CHECK AMOUNT: $********52.66
CARMEL, INDIANA 46032 5925 SOUTH
118 H EAST AVENUE CHECK NUMBER: 332069
TULSA O
eroN CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 1112874 52.66 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365236 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sportsmith Payee
5925 South 118th East Avenue
Tulsa, OK 74146 In Sum of$ Purchase Order#
365236 Sportsmith Terms
$ 52.66 5925 South 118th East Avenue Date Due
Tulsa,OK 74146
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 1112874 4237000 $ 52.66 Board Members 11/1/18 1112874 Fitness Repair Parts xx7511 $ 52.66
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
$ 52.66 Total $ 52.66
November 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 IPAMA*1�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
- I ICE
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[Ino' #. 1112874
M -NOV 0 6 2018 oice Date. 11/01/2018
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5925 South 118th East Avenue Page.............. Page 1 of 1
- BY.........
Tulsa, OK 74146 ...................... Apply To.......... 0
PH:'800-713=2880—FAX--. 9f8=307-0216
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: Mat Whiney
CARMEL, IN 46032 CARMEL, IN 46032
US US
Order# Order Date Customer# Puri e� rder Swh� iri Terms � � Payment Terms
x895417 11/01/2018 1894432 XX-7511 FedEx Ground NET`30
Item No. Quantity Unit Price Discount% Ext. Price
45770 1.00 43.32 0.00 43.32
Pedal Set With Strap
P037407995 0.00 43.50 0.00 0.00
Brake Adjustment Knob Assy
SUBTOTAL: 43.32
Comments: FREIGHT: 9.34
IF TERMS STATE CREDIT CARD THEN THIS INVOICE IS FOR YOUR RECORDS SALES TAX: 0.00
ONLY TOTAL: 52.66
AMOU T RECEIVED: 0.00
`BALANCE DUES 526`6