HomeMy WebLinkAbout333825 12/21/18 `��"p~"• CITY OF CARMEL, INDIANA VENDOR: 365236
J ONE CIVIC SQUARE SPORTSMITH CHECK AMOUNT: $********52.81*
CARMEL, INDIANA 46032 5925 SOUTH 118TH EAST AVENUE CHECK NUMBER: 333825
TULSA OK 74146 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 1120560 52.81 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 365236 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sportsmith Payee
5925 South 118th East Avenue
Tulsa, OK 74146 In Sum of$ Purchase Order#
365236 Sportsmith Terms
$ 52.81 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 1120560 4237000 $ 52.81 Board Members 12/10/18 1120560 Fitness Repair Parts xx7511 $ 52.81
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
$ 52.81 Total $ 52.81
December 19,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
LL INVOICE
Invoke#...........A .1120560
k - Invoke Qate 12/40/2018--j
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5925 South 118th East Avenue � - � } '�'" '; �
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DEC 1 8 2018 Apply To.......... 0
PH: 800-713-2880 FAX: 918-307-0216
www.SPORTSMITH.net
1BY:
Bill To: CARMEL CLAY PARKS It REC Ship To: CARMEL CLAY PARKS It REC
1411 E 116TH ST 1235 CENTRAL PARK DR E
Attn: Mat Whirley
CARMEL, IN 46032 CARMEL, IN 46032
US US
Order Order`_Date CusEorrier#. ,a ARurchase-Order#'','L, , Shipping Terms ' ,fie Payment Terms
--895417T^11/01/2010 14432 — -XX=7511— - --_-- FedEx Ground- --- --NET-30--------J
Item
NET-30--- --
Item No. Quantity Unit Price Discount% Ext. Price
P037407995 1.00 43.50 0.00 43.50
Brake Adjustment Knob Assy
SUBTOTAL: 43.50
Comments: FREIGHT: 9.31
IF TERMS STATE CREDIT CARD THEN THIS INVOICE IS FOR YOUR RECORDS SALES TAX: 0.00
ONLY TOTAL: 52.81
AMOUNT RECEIVED: 0.00
BALANGE DUES _ _ 5Y2.$1