HomeMy WebLinkAbout173966 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361198 Page 1 of 1
ONE CIVIC SQUARE NIKE USA INC
CARMEL, INDIANA 46032 PO BOX 847648 CHECK AMOUNT: $153.25
DALLAS TX 75284 -7648 CHECK NUMBER: 173966
CHECK DATE: 6/24/2009
D EPART ME NT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1207 4356006 919416075 153.25 GOLF SOFTGOODS
bb/ 1 n /dUU J 1 13:(7_j NIKE Mtr'INH l b HNNHHEL 91.51'I8469980 NO. 771 P002
N1KEG0LF Customer Number: 272920 Invoice Number- 919416075
Nike Order Number: 824542290 Invoice Date. 01/1012009
INVOICE Nike Delivery Number. 430042662 Terms: 'Net 60
Customer PO No: TW JUNIOR Terms begin as of; 01/10/2009
Ordered by: Scott Lentz Due Irate: 03/11/2009
DUNS 05- 095 -7364 Ordered on: 11/12/2008 Currency: USD
FEDERAL TAX ID 93-124 -3023
Original Invoice Number:
MAIL TO DELIVER GOODS TO
CITY OF CARMEL CITY OF CARMEL
BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY 272920
CARMEL IN 46033 -3314 BROOKSHIRE GOLF CLUB
CARMEL IN 46033 -3314
Material Customer Product Description Slze UOM Quantity Quant ty Wholesale Net Unit Total
Product Code Ordered Shipped Unit Price Price
GKO106 -001 TW KIDS BLACK YR B UNFLX EA 1 1 146.50 146.50 1413.50
'"Subtotals 1 1 146.50 146.50 146.50
Shipped From: Nike Gott. Memphis
Date Shipped. 01/1 02009
Order Type: At -Once Order
Direct Ship Factory PO
Carrier: Federal Express
Mode of Transport: Standard
Incotarms: Free carrier
Weight: 9.190;
Bill of Lading Number:
Pro number:
Tracking Number: 217508284687167:
Packing list Number:
Number of Cartons: 1
Special Label Instructions.
Wholesale Amount Sales Net of Discount Fright Total
146. SO 146.50 6.75 153.25
All Nike USA, Inc. products are sold FCA (Free Carrier Shipping Point) and payment terms are calculated from invoice date unless specifically noted otherwise by
Nike. A service charge of l Y,% per mouth will be charged on all past due itrvotec5. Anticipation discounts air; not allowed. No returns without pilot authorization
£tuna Nike. Shortage claims must be made within 30 days ofreceipt. All collection fees and costs must be paid by purchaser. Detailed terms and conditions on
tcvcw 3!de of Page i.
Please remit to: NIKE USA. Inc.
PO Box 847648
000027292001020gsllas 75284 -7648 US
Page 1 of 2
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
i k� S Purchase Order No.
Terms
rs'
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/f3,
Total 5, f
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.
ALLOWED 20
IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.1.;20 53,E 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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund