246883 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 369514
s d ONE CIVIC SQUARE LITANIA SPORTS GROUP INC CHECK AMOUNT: $ "*'*'401.51
as CARMEL, INDIANA 46032 PO BOX 1790 CHECK NUMBER: 246883
CHAMPAIGN IL 61824-1790 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 245701 401.51 BUILDING REPAIRS & MA
® PLEASE REMIT TO: Page No: Pagel
d
Invoice No: 0000245701
LITANIA SPORTS GROUP, INC
P.O. BOX 1790 Invoice Date: 06/15/2015
o CHAMPAIGN,IL 61824-1790
a PHONE:217-367-8438
FAX:217-367-8440
FEIN:71-08883690
FJU
INVOICE
9 2 01
Customer No: 800557 Your Order No: 38703
Customer Phone: Our Order No: 061515-168829-1-0000:
Bill To: CARMEL CLAY PARKS&RECREATION Ship To:
1411 E 116TH ST MCC-WEST
CARMEL IN 46032 MIKE KILPATRICK
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
Terms: Cash#1: Disc: Shipped: 061515
Cash#2: Disc: Shipped Via: 3-PC-UPS GROUND
Net Due Date: 071515 F.O.B.: CHAMPAIGN IL
Shipment No: 000243903 Ref: TW
Your Customer Rep Is: JNV Pro No: 1Z6225550304065931
Ordered Shipped Back-ordered Item Unit Price Extd Price
Qty QTY Qty Number US DOLLAR US DOLLAR
1 1 0 ELEC00011000 351.51 351.51
3/4 HP ELEC MOTOR SPEC 34M08W199
FREIGHT 50.00
FREIGHT
I
Return Policy SALES TOTAL: 351.51
SALES TAX: 0.00
ALL RETURNS MUST BE PRE-AUTHORIZED. In order for Litania FREIGHT: 50.00
Sports Group to accept a return,the shipment must be accompanied
by a Return Merchandise Authorization (RMA)number and must be LESS: 0.00
returned within 30 days of the RMA's creation. Cash refunds will not OTHER CHARGES: 0.00
be issued. Unused credits will be cancelled after one year. Please INVOICE TOTAL: 401.51
refer to the RMA information on our websites for more detailed return US DOLLAR
information.
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.
Terms
Litania Sports Group, Inc.
P.O. Box 1790
Champaign, IL 61824-1790
Invoice InvoiceDescription
Date Number (or note attached invoices)or bill(s)) PO# Amount
6/15/15 245701 Gym B goal winch motor replacement 38703 $ 401.51
Total $ 401.51
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
I '
Voucher No. Warrant No.
Allowed 20
Litania Sports Group, Inc.
P.O. Box 1790
Champaign, IL 61824-1790 In Sum of$
$ 401.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO, ACCT WTITLE AMOUNT Board Members
Dept#
1093 245701 4350100 $ 401.51 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
f
June 25, 2015
'PA0PkYUTU-A)
Signature
$ 401.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund