HomeMy WebLinkAbout307772 01/30/17 1�ui-4Myf CITY OF CARMEL, INDIANA VENDOR: 368044C
EPIC SPORTS CHECK AMOUNT: $R R R R R R R 1 1 9 9.528
ONE CIVIC SQUARE PO BOX 3267 CHECK NUMBER: 307772
CARMEL, INDIANA 46032 WICHITA KS 67201-3267 CHECK DATE: 01/30/17
DEPARTMENT423C9039 PO NUMBER 2491858 UMBER AMOUNT DESCRIPTION
GENERAL PROGRAM IRAM SUPPL
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Make checks payable to: InvoiceSAN 2 3 2017
Epic Sports
3001 E HARRY
BY-
WICHITA, KS 67211
** Please include the Invoice # on your check. Order Date Invoice#
1/12/2017 2491858
Bill To Ship To
ACCOUNTS PAYABLE/PO 4762 MATT WHIRLEY/PO 4762
CARMEL CLAY PARKS AND REC CARMEL CLAY PARKS&RECREATION
1411 E. 116TH ST. 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL,IN 46032
P.O. Number Terms Due Date Rep Via
4762 Net 15 2/3/2017 Erik Ground Shipping
Quantity Item Code Description Price Each Amount
1 E14737 E14737 Champion Sports Ultra Quiet Air Compressors 110 VOLT- 1/8 NORSE- $111.49 $111.49
POWER-60 PSI GRAY/BLACK
SnirPiNG: Grouno Snipping $13.0 $B.Us
Total $119.52
For questions regarding this invoice please call 1-888-269-2440 and ask for Judy.