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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