HomeMy WebLinkAbout305789 12/07/16 a m'Fd-qM
��/ �f� CITY OF CARMEL, INDIANA VENDOR: 369514
® '' ONE CIVIC SQUARE LITANIA SPORTS GROUP INC CHECK AMOUNT: $*******366.51*
q CARMEL, INDIANA 46032 PO BOX 1790 CHECK NUMBER: 305789
=9M��ioN�O' CHAMPAIGN IL 61824.1790 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 304757 366.51 BUILDING REPAIRS & MA
Voucher No. Warrant No.
Allowed 20
Litania Sports Group, Inc.
P.O. Box 1790
Champaign, IL 61824-1790 In Sum of$
$ 366.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 304757 4350100 $ 366.51 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
November 29, 2016
Signature
$ 366.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page No: Page 1
PLEASE REMIT`TO
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Inv e No 0000304757
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� S2R5` l INC
ITANIA G
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Yet Invoice Date 10/2Q/2016
CHAMPAIGN-7,1M182 �1790
HONE, 2;1;7.367-8438
ASC:217-367-8440
FEIN:71-08883690
INVOICE
Customer No: 800557 Your Order No: 40671
Customer Phone: Our Order No: 101316-207235-1-0000
Bill To: CARMEL CLAY PARKS&RECREATION Ship To:
1411 E 116TH ST MMC-WEST
CARMEL IN 46032 _
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
NOVA 2 8 1016
r:
Terms: Cash#1: Disc: Shipped: 102016
Cash#2: Disc: Shipped Via: 3-CS-UPS GROUND
Net Due Date: 111916 F.O.B.: CHAMPAIGN IL
Shipment No: 000302550 Ref: EW
Your Customer Rep Is: DMK Pro No: 1Z6225550304576273
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 15.00
FREIGHT
Return Policy SALES TOTAL: 351.51
SALES TAX: 0.00
ALL RETURNS MUST BE PRE-AUTHORIZED. In order for Litania FREIGHT: 15.00
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 T`OTAL
refer to the RMA information on our websites for more detailed return US DOLLAR
information.