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Home My WebLink About191372 10/27/2010 "e•, CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1 •j 0 ONE CIVIC SQUARE SPORT SUPPLY GROUP INC CHECK AMOUNT: $15.99 CARMEL, INDIANA 46032 PO BOX 660176 DALLAS TX 75266 -0176 CHECK NUMBER: 191372 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 93705517 15.99 REPAIR PARTS Invoice Number 93705517 AN S��ZJT' Invoice Date 10101/2010 P.O. Number MC1298 Sales Order Number 3173368 Sales Order Date 09/30/2010 P.O. Box 7726 Customer Number 1014047 Dallas, TX 75209 Buyer CURTIS BAUMGARTNER 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 CARMEL CLAY PARKS RECREATION Ship To: 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032 Come visit us at www.bsnsports.com. Terms of payment: Net 30 Invoice Due Date 10/31/2010 Terms of delivery: Manual Freight Material SKU Quantity UOM Unit Price Extended Price Description Ship -To Ship -Via Program ID 1238778 1238778 1 EA 10.990 10.99 Net Setter Chain 1014047 UPSG MDSE Total 10.99 Shipping Handling 5.00 Sales Tax 0.00 Total Invoice 15.99 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 Description t 6�� P.O.0 P or F P OCT 2 2010 G.L. Budget Line Descr 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 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 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 involce(s) or bill(s)) PO Amount 1011110 93705517 Chain for volleyball net 15.99 Total 15.99 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 15.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 93705517 4237000 15.99 1 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 21 -Oct 2010 Signature Is 15.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund