HomeMy WebLinkAbout195658 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
CARMEL, INDIANA 46032 PO BOX 660176 CHECK AMOUNT: $64.74
DALLAS TX 75266 -0176 CHECK NUMBER: 195658
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 93870448 64.74 GENERAL PROGRAM SUPPL
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Invoice Number 93870448
Invoice Date 02/16/2011
P.O. Number Sarra Garske
rl.Q/ Sales Order Number 3317466
Sales Order Date 02/04/2011
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 To: CARMEL ELEMENTARY SCHOOL
v 101 4TH AVE SE
FED dd
2 c, C 901 1 CARMEL IN 46032 2208
Come visit us at www.usgames.com.
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Terms of payment: Net -30--- Invoice
Material SKU Quantity UOM Unit Price Extended Price
Description Ship -T S hip -Via Program ID
1361 MCX250OX 3 EA 8.190 24.57
MAC X2500 JR. SIZE RUBBER BASKETBALL 1429495 UPSG
1383 MCX500XX 3 EA 8.390 25.17
MAC X500 INT. SIZE RUBBER BASKETBALL 1429495 UPSG
MDSE Total 49.74
Shipping Handling 15.00
Sales Tax 0.00
Total Invoice 64.74
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 invoice amount, please provide an explanation with payment or call us at
the above 800 number.
Purchase
Description 5 l
P.O. P or F
G.L.# O�rreI�`� Q
L ine Descr �r G'
Purchaser Date
Approval Dater
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 Flo.
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
2116111 93870448 Basketballs 64.74
Total 64.74
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
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
64.74
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 93870448 4239039 64.74 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
10 -Mar 2011
i'
Signature
64.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund