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Home My WebLink About308861 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369514 CHECKAMOUNT: $*******562.82*ONE CIVIC SQUARE LITANIA SPORTS GROUP INCCARMEL, INDIANA 46032 PO BOX 1790 CHECK NUMBER: 308861 CHAMPAIGN IL 61824-1790 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 318379 562.82 REPAIR PARTS $ 2 -u 0 k o k / D z o n 0 jr� \ w < 0 © 00c # A o CD c 3 — a 2 ca 2) -0 / § 0 O 0 2w ° / q k 2 r o / $ $ & q C 2 $ o % (a U) o g 0 0 �3 2 J R @ 7 ol a g 2 CL 40 c P 2 6 2 cn E 7 A % Z O a* 2 - ] 3 D n m = £ o f ƒ ¢ < _ CD E $ E ] A q 0 G � . A k F § / > CD 2 2 ƒ 2 k @ % 2 � J g k (D k co � @ 0) CD o E - $ w � w ƒ / I \ t 0 k CL m % \ d 3 or $ J ƒ 9 k m | § m cn a 0 0 Ri'rVl'iY V JCO" FEB 2 2 2011 PLEASE REMIT TO: BY: Page No: Pagel .............. ......... . Invoice No: 0000318379 LITANIA SPORTS GROUP,INC P.O.BOX 1790 Invoice Date: 02/21/2017 CHAMPAIGN,IL 61824-1790 PHONE:217-367-8438 FAX:217-367-8440 FEIN:71-08883690 INVOICE Customer No: 800557 Your Order No: 41167 Customer Phone: Our Order No: 0216171180770-1S-0000 Bill To: CARMEL CLAY PARKS&RECREATION Ship To: 1411 E 116TH ST MCC-WEST CARMEL IN 46032 1235 CENTRAL PARK DRIVE EAST JIM RANSFORD CARMEL IN 46032 Terms: Cash#1: Disc: Shipped: 022117 Cash#2: Disc: Shipped Via: 3-CS-UPS GROUND Net Due Date: 032317 F.O.B.: CHAMPAIGN IL Shipment No: 000316214 Ref: EW Your Customer Rep Is: DMK Pro No: 1Z6225550304689973 Ordered Shipped Back-ordered Item Unit Price Extd Price Qty QTY Qty Number US DOLLAR US DOLLAR 1 1 0 797 529.00 529.00 SAFETY STRAP 40 40 0 ROPE000390GO 0.26 10.40 GALV CABLE-1/4" 7 X 19 2 2 0 ROPE00037000 1.12 2.24 CABLE CLAMP-1/4" FREIGHT 21.18 FREIGHT Return Policy SALES TOTAL: 541.64 SALES TAX: 0.00 ALL RETURNS MUST BE PRE-AUTHORIZED.In order for Litania FREIGHT: 21.18 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: 562.82 refer to the RMA information on our websites for more detailed return US DOLLAR information.