229910 03/12/14 �,qwf CITY OF CARMEL, INDIANA VENDOR: 368044
® ONE CIVIC SQUARE EPIC SPORTS
CHECK AMOUNT: $ ...."536.07*
CARMEL, INDIANA 46032 PO Box 3267 CHECK NUMBER: 229910
WICHITA KS 67201-3267 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1145011 536.07 GENERAL PROGRAM SUPPL
Make checks payable to: Invoice
FEB 2 4 2014
Epic Sports
P.O. BOX 3267
WICHITA, KS 67201-3267 BY:
** Please include the Invoice # on your Check. Order Date Invoice #
2/11/2014 1145011
Bill To Ship To
ACCOUNTS PAYABLE/ P036635 MATT LEBER/ PO 36635
CARMEL CLAY PARKS AND REC CARMEL CLAY PARKS AND REC
1411 E. 116TH ST. 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
P.O. Number Terms Due Date Rep Via
36635 Net 15 3/5/2014 Rico Ground Shipping
jQEu.ntity Item Code Description Price Each Amount
E2820 Jugs Bulk Box of 100 BULLDOG Poly Baseballs BOX OF 100 POLY BASEBALLS $56.89 556.89
-VIS.T.nN_E.NHANCFf)YGLLOV! _-- --
2 E39326 Porter Powr-Line Volleyball Net 37'-6" WHITE BORDER WITH BLACK NET $210.39 5420.78
10 E73905 Porter Basketball Net Tube-Tie Cord Assembly ONE SIZE FITS MOST BLACK $4.39 543.90
SHIPPING SHIPPING: Ground Shipping $14.50 $14.50
I
I Total $536.07
For questions regarding this invoice-please call 1-888-269-2440 and ask for Judy.
3�(035 �'
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Epic Sports Terms
P.O. Box 3267
Wichita, KS 67201-3267
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/11/14 1145011 Volleyball nets 36635 $ 536.07
Total $ 536.07
1 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.
Epic Sports Allowed 20
P.O. Box 3267
Wichita, KS 67201-3267
In Sum of$
$ 536.07
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 1145011 4239039 $ 536.07 1 hereby certify that the attached invoice(s), or
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
6-Mar 2014
Signature
$ 536.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund