HomeMy WebLinkAbout196949 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
Q ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
CARMEL, INDIANA 46032 PO BOX 660176 CHECK AMOUNT: $100.90
DALLAS TX 75266 -0176
CHECK NUMBER: 196949
CHECK DATE: 412612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 93942436 100.90 GENERAL PROGRAM SUPPL
Illvale
Invoice Number 93942436
Invoice Date 04/01/2011
P.O. Number 28355
Sales Order Number 3409062
Sales Order Date 03/30/2011
P.O. Box 7726 Customer Number 1014047
Dallas, TX 75209 Buyer Serra
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
1235 Central Park Dr E
CARMEL IN 46032 -3455
Come visit us at www.bsnsports.com.
Terms of payment: Net 30 invoice Due Date 05/01 /201 1
Material SKU Quantity UOM Unit Price Extended Price
Descripti Ship -To Ship -Via Program ID
MCX35WID MCX35WID 10 EA 8.590 85.90
MAC X3500 WIDE CHANNEL RUBBER BASKETBALL 1014047 UPSG
MDSE Total 85.90
Shipping Handling 15.00
Sales Tax 0.00
APR 0
Total Invoice 100.90
BY: .....................a
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 am ount is less than invoice amount, please provide an pl
exanatiith t _or call_us_a
the above 800 number.
on w paymen
Purchase x
Description
P.O.k P rF
G.L.
Bud et
Line
Purchaser Date
Appmval 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
411111 93942436 Gym balls 28355 100.90
Total 100.90
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
100.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. AGCT #fTITLE AMOUNT Board Members
Dept
1096 -99 93942436 4239039 100.90 i 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
21 -Apr 2011
Signature
100.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund