HomeMy WebLinkAbout194772 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
CHECK AMOUNT: $65.99
CARMEL, INDIANA 46032 PO BOX 660176
DALLAS TX 75266 -0176 CHECK NUMBER: 194772
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 92826701 65.99 GENERAL PROGRAM SUPPL
SporzT SUA 2olJP
lnuo�Ce
s .I>
Invoice Number 93826701
Invoice Date 01/13/2011
P.O. Number Sarra Garske
o iit Sales Order Number 3291017
J AN A" ij 201 Sales Order Date 01/12/2011
P.O. Box 7726 Customer Number 1014047
Dallas, TX 75209 Buyer Sarra 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 Ship To: CARMEL CLAY PARKS RECREATION
Matt Leber
1235 Central Park East
CARMEL IN 46032 -3455
Come visit us at www.bsnsports.com.
Terms of payment: Net 30 Invoice Due Date 02/12/2011
Material SKU Quantity UOM Unit Price Extended Price
Description Ship -To Ship -Via Program ID
1071160 1035612 1.000 GRO 50.990 50.99
GAMECRAFT CHAMPIONSHIP T/T 40MM 6 /ST 1014047 UPSG
'efeQ laseynd MDSE Total 50.99
lossn Dun Shipping Handling 15.00
195pne Sales Tax 0.00
#'TJ
1Jo d #'O'd Total Invoice 65.99
uolidposeq
ese4Wnd
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. 2620.
If payment amount is less than invoice amount, please provide an explanation with payment or call us at
the above 800 number.
Purchase J�
Description fy G
P.O. S
G.L. P �oyr F
Budget
Line Lui
Purchaser
Approval Date
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
1113/11 93826701 Ping pong balls
65.99
Total 65.99
I 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
65.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1096 -50 93826701 4239039 65.99 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
10 -Feb 2011
Signature
65.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund