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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 f 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: `1 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: $120.00 Signature: V Remit to: Nike Golf P.O. Box 847648 Dallas, TX 75284 -7648 1, 'rescribed'6y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. p.c7. Qo 8y7c�8 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /ay �oe�9oo9 �i� b C_c /ao' 0o Total J a p 0 v I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. f ALLOWED 20 IN SUM OF$ 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