HomeMy WebLinkAbout194356 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC CHECK AMOUNT: $140.12
CARMEL, INDIANA 46032 PO BOX 660176
DALLAS TX 75266 -0176 CHECK NUMBER: 194356
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 93823875 140.12 GENERAL PROGRAM SUPPL
InUO1C
e
Invoice Number 93823875
Invoice Date 01/11/2011
Dlri/tl/1Bc��i�' P.O. Number serra
Sales Order Number 3288229
Sales Order Date 01/10/2011
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: CARMEL CLAY PARKS RECREATION
attn Matt Leber
1235 Central Pk Dr E
CARMEL IN 46032 -3455
Come visit us at www.bsnsports.com.
Terms of payment: Net 30 Invoice Due Date 02/10/2011
Material SKU Quantity UOM Unit Price Extended Price
D Ship -To Ship -Via Pr ID
SNBBNWIPY SNBBNWIPY 24 EA 4.990 119.76
HEAVY DUTY ANTI -WHIP NET 1014047 UPSG
MDSE Total 119.76
Shipping Handling 20.36
Sales Tax 0.00
JAN 1 3 2011
Total Invoice 140.12
BY,
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 !'n
Description I1
PA. P or F
G.L.#
Budget 1
Line SOr QU,
Purchaser U A Date
Approval f
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 invoice(s) or bill(s)) PO Amount
1111111 93823875 Ping gong net 140 -12
Total 140.12
1 hereby certify that the attached invoice(s), or b0i(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
140.12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 93823875 4239039 140.12 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
27 -Jan 2011
Signature
140.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund