HomeMy WebLinkAbout180564 12/16/2009 -�t CITY OF CARMEL, INDIANA VENDOR: 362666 Page 1 of 1
ONE CIVIC SQUARE WILSON SPORTING GOODS
CARMEL, INDIANA 46032 PO Box 3135 CHECK AMOUNT: $222.10
CAROL STREAM IL 60132 -3135 CHECK NUMBER: 180564
i off c
CHECK DATE: 12/1612009
DEPARTMENT AC COUN T PO NUMBER I NUMBER AMOUNT DESCRIPTION
1207 4356007 4506833202 222.10 GOLF HARDGOODS
iu> wei uiairo >e i> earo w uunsw ners unry anu nor for reaisrriouuon or
tran hi
trans shipment. Any account wch sells in violation of the above policy shall be INVOICE 4506833202
subject to termination of their account.
AMOUNT ENCLOSED ACCOUNT 222955
BROOKSHIRE GOLF CLUB
COZ
CITY OF CARMEL
aR
12120 BROOKSHIRE PKWY
CARMEL IN 46033 "M WILSON SPORTING GOODS
USA j''; PO BOX 3135
FOR ADDRESS CHANGES, PLEASE NOTE BELOW: T CAROL STREAM IL 60132 -3135
TO:
PHONE NUMBER:
INV OICE INVOICE 4506833202
W on. DATE: 12103/2009
PURCHASE ORDER NFL bags
8750 W. Bryn Mawr Avenue, Chicago IL 60631 TERMS OF PAYMENT -10% 30, 4% 60, Net 90
ACCOUNT 1 STORE 222955 1 222955
For Inquires Contact: o
TERRY RICE TEL 773 -714 -6599
FAX 773 714 -4553
I, I., Lllt, ll,,,, tllt, fllf ,tllt „II „II,I,J „1,111r,t,ttlll SHIP TO:
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL CITY OF CARMEL
12120 Brookshire Pkwy 12120 BROOKSHIRE PKWY
Carmel IN 46033 -3314 CARMEL IN 46033 r
USA
Page 1 of 1
Shipped Via Date From BIL Cartons
FEDEX GROUND PREPAID 12/02/2009 MT JULIET, TN 1000164965 00002
Marked For Order Number Sales Rep. Delivery Number
3103242518 Tom Richardson (Golf) 4007542395
Qty Shipped` Qty' Backordered UOM Stock Number Unit Pnce Extended Pnce
1 0 EA WGB9200IND 125.00 125.00
#NFL CART BAG INDIANAPOLIS
1 0 EA WGB9210IND 98.00 98.00
NFL CARRY BAG INDIANAPOLIS
Tracking Number(s):
749427680264690 749427680264713
Merchandise is shipped FOB shipping location. No merchandise is returnable unless Payment Schedule MDSE TOTAL 223.00
claim is made within 30 dayso f invoice date and permission granted for such return,
Claimsf or shortageldamage must be made within 30 dayso f receipt. When making
any inquiry please refer to the above Invoice and Customer a. If Paid by Please pay FRT HDLG 21.40
A service charge of 1.5% per month or 18% per annum will be assessed on all past
due ilems,Dormant credit balancesw ill incur a handling charge. 01/02/2010 222.10 OTHER
We hereby certify that all goods and servicesc overed by this invoice were produced
and furnished in compliance with the requirementso f the Fair Labor Standards Act of 02/0112010 235.48 TAX
1938, asa mended, and any regulationsa nd ordersi ssued thereunder. 03/03/2010 244,40
3
Please include the stub below with your payment USD
Prescribed by 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.
1 c Payee
I SOA) L �J ZT pS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
QZ 09: ra s
Total 121 /Q
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
���i,�Ort� e �D�,eT�Jc �crdUS IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-Q /D 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 61
Signature
n? U
Cost distribution ledger classification if TI le
claim paid motor vehicle highway fund