HomeMy WebLinkAbout183685 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
J ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
QQ CARMEL, INDIANA 46032 PD Box 660176 CHECK AMOUNT: $133.51
DALLAS TX 75266 -0176 CHECK NUMBER: 183685
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 93443806 133.51 GENERAL PROGRAM SUPPL
lnvale
Invoice Number 93443806
USwGA Invoice Date 03/10/2010
P.O. Number 23246
Sales Order Number 2915581
Sales Order Date 03/09/2010
P.O. Box 7726 n r qnt Customer Number 1014047
Dallas, TX 75209�' L t 7 Buyer Sara Garske
TEL: 800 -227 -7404
FAX: 972 884 -7270
Federal ID 222795073 Sold To: CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
Payer: CARMEL CLAY PARKS RECREATION CARMEL IN 46032 -3455
1411 E 116TH ST
CARMEL IN 46032 -3455 TOWNE MEADOW ELEMENTARY
Ship TO: 10850 TOWNE RD
CARMEL IN 46032 -8912
Come visit us at www.usgames.com.
Terms of payment: Net 30 Invoice Due Date 04/09/2010
Terms of delivery: Calculate Freight as Normal
Material SKU Quantity UOM Unit Price Extended Price
Description Ship -To Ship -Via Program ID
02160 0216OXXX 1.000 DZN 68.990 68.99
30" PREMIUM HOOP 1594713 UPSG
864 1234749 4 SET 5.890 23.56
Flag Belts Only Sr 6 /set 1594713 UPSG
865 MSFLAGSRPK 2 PAC 5.390 10.78
ADJ. FLAG BELT FLAGS ONLY RED 6 PACK 1594713 UPSG
865 MSFLAGSRBK 2 PAC 5.390 10.78
ADJ. FLAG BELT FLAGS ONLY BLUE 6 /PAC 1594713 UPSG
Purchase I
Description P r or u F I r 1 7 MDSE Total 1 14.1 1
P.O.
Shipping &Handling 19.40
G.L. Sales Tax 0.00
Budget
Line U escr
Total Invoice 133.51
Purchaser Data_
Approval Date
Sport Supply Group, Inc. accepts payment by check, credit card, wire transfer and check by phone. If
paying by check, please include the last page of the invoice and mail in the enclosed envelope. For all other
payments, please contact your representative at 1 -800- 227 -7404 ext. 2520.
If payment amount is less than invoice amount, please provide an explanation with payment or call us at
the above 800 number.
Past due balances are subject to a finance charge of 1.5% per month or the highest rate permitted by applicable law, whichever is lower.
Page 1 of 2
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
r U Purchase Order No.
356276 Sport Supply Group, Inc. Terms
P.O. Box 660176
Dallas, TX 75266 -0176
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3110110 93443806 Program supplies TM 23246 133.51
Total 133.51
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
Voucher No. Warrant No,
356276 Sport Supply Group, Inc. Allowed 20
P.O. Box 660176
Dallas, TX 75266 -0176
In Sum of$
1 33.51
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 93443806 4239039 133.51 l 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
25 -Mar 2010
Signature
133.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund