HomeMy WebLinkAbout175827 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361198 Page 1 of 1
ONE CIVIC SQUARE NIKE USA INC CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 PO BOX 847648
DALLAS TX 75284 -7648 CHECK NUMBER: 175827
CHECK DATE: 8/6/2009
DE PARTMENT ACCOUNT PO NUMB INVO NUM AMOUNT D ESCRIPTION
1207 4356007 70029009 120.00 GOLF HARDGOODS
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O I F Page: 1 of 1
In voice Customer Number: 0000272920 Invoice Number: 70029009
Transaction: 7502025 Invoice Date: 7/24/2009
Carstock Form: Payment Terms: Net 60
Customer PO: Currency: USD
MAIL TO: Ship To:
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CITY OF CARMEL CITY OF CARMEL
12120 BROOKSHIRE PKWY 12120 BROOKSHIRE PKWY
CARMEL, IN 46033 -3314 CARMEL, IN 46033 -3314
Y Material Product Product Description Quantity Unit Price Discount Total
BG0161 -001 Bags TOUR CART BAG II 1 $120.00 0 $120.00
TOTAL: $120.00
Signature: V
Remit to: Nike Golf
P.O. Box 847648
Dallas, TX 75284 -7648
1,
'rescribed'6y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
p.c7. Qo 8y7c�8 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ay �oe�9oo9 �i� b C_c /ao' 0o
Total J a p 0 v
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
C IL)h
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,�-o7 UU aa0o J 56 I a0. U b 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
200
7L in
r�ignature'
G
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund