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Home My WebLink About188527 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1 0 ONE CIVIC SQUARE SPORT SUPPLY GROUP INC CHECK AMOUNT: $137.11 CARMEL, INDIANA 46D32 PO BOX 660176 DALLAS TX 75266 -0176 CHECK NUMBER: 188527 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 93586007 137.11 GENERAL PROGRAM SUPPL Ir.r�e Invoice Number 93586007 Invoice Date 06/28/2010 MDSE Total 137.11 Shipping Handling 0.00 Sales Tax 0.00 Total Invoice 137.11 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. Purchase Desorlptlon IBS P.O. a (D LP 3 gOCE) G.L 1 CMG -50 4 a3Go3q Budget 6�l1 Line �escr Purchaser Date Approval Date 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 2 of 3 re c f,i �i p Invar�ce Qlres Invoice Numb er 93586007 10 ipq Invoice Date 06128/2010 s o ie.: P.O. Number 23663 "M You r 4� y Sales Order Number 3045942 JUL Sales Order Date 06/09/2010 P.O. Box 7726 7 Customer Number 1014047 Dallas, TX 75209 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 Ship To: CARMEL CLAY PARKS RECREATION 1235 Central Pk Dr East CARMEL IN 46032 -3455 Come visit us at www.esportsonline.com. Terms of payment: Net 30 Invoice Due Date 07/28/2010 Terms of delivery: Calculate Freight as Normal Material SKU Quantity UOM Unit Price Extended Price Descripti Ship -T o Ship -Vi P rogram ID 1149487 1149487 3 EA 4.290 12.87 TRIPLE THREAT BELT W /RED FLAG SM 1014047 UPSG 1149487 1149494 3 EA 4.290 12.87 TRIPLE THREAT BELT WIRED FLAG MD 1014047 UPSG 1149487 1149500 1 EA 4.290 4.29 TRIPLE THREAT BELT W /RED FLAG LG 1014047 UPSG 1149487 1149517 4 EA 4.290 17.16 TRIPLE THREAT BELT W /RED FLAG XL 1014047 UPSG 1149524 1149524 3 EA 4.290 12.87 TRIPLE THREAT BELT W /YELLOW FLAG SM 1014047 UPSG 1149524 1149531 3 EA 4.290 12.87 TRIPLE THREAT BELT W /YELLOW FLAG MD 1014047 UPSG 1149548 1149548 5 EA 4.290 21.45 TRIPLE THREAT BELT "lN %Y�'LLOW FLAG LG i 014047 UPSG_" 1149524 1149555 4 EA 4.290 17.16 TRIPLE THREAT BELT W/YELLOW FLAG XL 1014047 UPSG 1240245 1240245 1 EA 8.790 8.79 Flag Football Ball Spotter ORANGE 1014047 UPSG FBREFFLG FBREFFLG 2 EA 8.390 16.78 UMPIRE /REFEREE FLAG 1014047 UPSG 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 3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice 6 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 Purchase Order No. V Group, 356276 Sport Supply p, Inc. Terms P.O. Box 660176 Dallas, TX 75266 -0176 Invoice Invoice Description Amount or note attached invoice(s) 3 Date Number ice(s) or b6l(s)) 6128110 93586007 Flag Football supplies 23663 137.11 Total 137.11 bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or 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 137.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 93586007 4239039 137.11 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 29 -Jul 2010 Signature 137.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund