HomeMy WebLinkAbout195208 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC CHECK AMOUNT: $31.58
CARMEL, INDIANA 46032 PO BOX 660176
DALLAS TX 75266 -0176 CHECK NUMBER: 195208
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 93858901 31.58 GENERAL PROGRAM SUPPL
IE11fQIC
Invoice Number 93858901
Invoice Date 02/10/2011
P.O. Number 10811
SUPPLY AWfZESS C N CEM9 5U'P Sales Order Number 3323517
Sales Order Date 02/09/2011
P.O. Box 7726 Q Customer Number 1014047
Dallas, TX 75209 >j� `011 Buyer SARAH
TEL: 800- 227 -7404 �l
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 ELEMENTARY SCHOOL
ATTN SHAVONNE HOLTON
101 4TH AVE SE
CARMEL IN 46032 -2208
Come visit us at www.usgames.com.
Terms of payment: Net 30 Invoice Due Date 03/12/2011
Material SKU Quantity UOM Unit Price Extended Price
D Ship -To Ship -Via Program ID
VCB6HXXX VCB6HXXX 1 EA 8.190 8.19
VOIT CB6H JR. SIZE RUBBER BASKETBALL 1429495 UPSG
1383 MCX500XX 1 EA 8.390 8.39
MAC X500 INT. SIZE RUBBER BASKETBALL 1429495 UPSG
MDSE Total 16.58
'Shipping Handling 15.00
Sales Tax 0.00
Total Invoice 31.58
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
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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
2/10111 93858901 Program supplies CE 31.58
Total 31.58
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
31.58
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 93858901 4239039 31.58 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
24 -Feb 2011
Signature
31.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund