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Home My WebLink About327658 07/20/18 `y *p'' CITY OF CARMEL, INDIANA VENDOR: 369514 J, 4" ONE CIVIC SQUARE LITANIA SPORTS GROUP INC CHECK AMOUNT: $*******366.51* s9\ ?� CARMEL, INDIANA 46032 PO BOX 1790 CHECK NUMBER: 327658 M,iTON�p CHAMPAIGN IL 61824-1790 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 384942 366.51 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369514 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Litania Sports Group, Inc. Payee PO Box 1790 Champaign, IL 61824-1790 In Sum of$ Purchase Order# 369514 Litania Sports Group, Inc. Terms $ 366.51 PO Box 1790 Date Due Champaign, IL 61824-1790 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 384942 4350100 $ 366.51 Board Members 7/12/18 384942 Replacement Motor for Gym Goal Winch 51701 $ 366.51 I 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 $ 366.51 Total $ 366.51 July 18,2018 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 Cost distribution ledger classification if 1pkhlm� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title PLEAS REMI TO: 9 Page No:. Page - Inuo ce o :000038 9�2 ITANIASPORTS GROUP INC : ' P.©�'.BOX 1790 • ee Da e: U7/r2/2U 8 CAMPAIGN IL 61,824-1790 Inuoi PHONE:217-367-8438, - FAX:217-367-8440 FEIN:71=08883690, RECEIVED INVOICE BY pschlemmer at 9:41 am, Jul13, 2018' Customer No: 800557 Your.Order.NO 170 Customer Phone:: Our Order'No::071218-250306-1-0000 Bill To:: Ship To . CARMEL CLAY PARKS 9,RECREATION 141.1.E 116TH ST MCC-WEST CARMEL IN 46032 -1235.CENTRAL. K ENTRAL PARDRIVE,EAST, JIM RANSFORD CARMEL IN 46032. Terms: Disc: :Shipped:peed: 071218 Cash#2: Disc: Shipped Via: 3-CS-UPS GROUND Net Due Date:: . 081118 F.O.B.:.CHAMPAIGN IL . Shipment No: 600382597.. Ref:.AMP. .Your Customer Rep Is: MTW: Pro No: 126225550305163289 Ordered Shipped Back-ordered Item Unit Price Extd Price.: - .Qty- QTY. Qty.Number .. : : US DOLLAR.: . . . U$DOLLAR 1 . 1 : O.ELECo0011000. 351.51 : 351".,51 3/4 HP ELEC MOTOR SPEC 34M08W199 " FREIGHT, 15.00 " .. FREIGHT SALES TOTAL:. 351.51 Return Policy SALES TAX: 0.00 ALL RETURNS MUST BE PRE-AUTHORIZED. In order for Litania FREIGHT: 15.00 Sports Group to accept.a return,the shiprrient 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 mfur)ds will not OTHER CHARGES`. 0.o0. be issued. Unused credits will be cancelled.aftee one year:. Please_ NU018E TiG AL; 366,51 refer to.the RMA information on our websites for more detailed return information. USR DOLLA