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HomeMy WebLinkAbout193224 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1 ONE CIVIC SQUARE SPORT SUPPLY GROUP INC CHECK AMOUNT: $46.74 CARMEL, INDIANA 46032 PO BOX 660176 DALLAS TX 75266 -0176 CHECK NUMBER: 193224 CHECK DATE: 12/2212010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 93784539 46.74 GENERAL PROGRAM SUPPL s AE�VQ104 Invoice Number 93784539 Ad&T55 Invoice Date 12/08/2010 ©n V P.O. Number SERRA Sales Order Number 3249922 D 2 010 Sales Order Date 12/07/2010 13 P.O. Box 7726 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: Orchard Park Elementary School ATTN: NATALIE LOVE 10404 ORCHARD PARK DR S INDIANAPOLIS IN 46280 -1538 Come visit us at www.bsnsports.com. Terms of payment: Net 30 Invoice Due Date 01/07/2011 Material SKU Quantity UOM Unit Price Extended Price Description Ship -To Ship -Via Program ID 1266702 1266702 5 EA 7.990 39.95 MARK 1 ECONOMY STOPWATCH BLACK 1703597 UPSG MDSE Total 39.95 Shipping Handling 6.79 Sales Tax 0.00 Total Invoice 46.74 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 amount, please- rovide an explanation_ with_ or call us at the above 800 number. Purchase Description��� t7lAl ?�/i P.O. P or F G. L. 4� Budget Line Descr�� Purchaser_ Date Approval Date f 21 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 Amount Date Number or note attached invoice(s) or bill(s)) PO 46.74 1215110 93784539 Program supplies OP Total 46.74 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and have audited same in accordance with IC 5- 11- 10 -1.6 1 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 46.74 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1081 -6 93784539 4239039 46.74 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 16 -Dec 2010 Signature 46.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund