HomeMy WebLinkAbout161567 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC CHECK AMOUNT: $1,322.52
CARMEL, INDIANA 46032 PO BOX 7726
DALLAS TX 75209 CHECK NUMBER: 161567
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4239039 92722113 1,322.52 GENERAL PROGRAM SUPPL
r�.
75N SARIT rs Invoice Number 92722113
Invoice Date 06/02/2008
P.O. Number Tess Pinter
91A W PA CI F14C Sales Order Number 2220587
Sales Order Date 05/16/2008
F P.O. Box 7726. GEI Customer Number 1014047
Dallas, TX 75209 Buyer Tess
TEL: 800 -227 -7404 JUN 0 7
FAX: 972 884 -7270
Federal ID 222795073 Sold To: CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DR EAST
Payer: CARMEL CLAY PARKS RECREATION CARMEL IN 46032 7568
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 -7568 Ship To: CARMEL CLAY PARKS RECREATION
Tess Pinter
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 -7568
Come visit us at www.bsnep.com.
Terms of payment: Net 30 inuo:cc Due Date 07/02/2008
Terms of delivery: Calculate Freight as Normal
Material SKU Quantity UOM Unit Price Extended Price
D escription Ship -To Ship -Via Program ID
VCB5HXXX VCB5HXXX 10 EA 7.790 77.90
VOIT CB5H ROOKIE SIZE RUBBER BASKETBALL 1014047 UPSG
VCB6HXXX VCB6HXXX 10 EA 7.990 79.90
VOIT CB6H JR. SIZE RUBBER BASKETBALL 1014047 UPSG
1233124 1233124 10 EA 28.990 2.89.90
Tach SV18S Volleyball 1014047 UPSG
VVBBUDVT VVBBUDVT 20 EA 14.990 299.80
VOIT BUDGET VOLLEY TRAINER 1014047 UPSG
3193XXXX 3193XXXX 10 EA 2.290 22.90
WIFFLE BRAND BAT 32" 1014047 UPSG
1248258 1248272 1 EA 199.990 199.99
10' x 10' Quik® Shade Canopy White 1014047
1248289 1248289 1 SET 99.990 99.99
Canopy Wall Panel Set 1014047
20018222 20018222 1 SET 59.990 59.99
!UiK 3H,\DE PLA ES SET OF 4 1014047 ..w ggy 7-�+
RRIC "i/ ED
JUN 2 3 2018
�Y
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 3
Il0616.6:
Invoice Number 92722113
Invoice Date 06/02/2008
t
MDSE Total 1,130.37
Shipping Handling 192.15
Sales Tax 0.00
Total Invoice 1,322.52
Sp.prt Supplv.Group: Inca accepts payment by check,- credit- card; -wire transfer a11d Chick 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. 2.
If payment amount is less than invoice amount, please provide an explanation with payment or call us at
the above 800 number.
JUN 2 3 2008
3 Y
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 2 of 3
........'lrvllc
Remit to:
Invoice Number 92722113
Sport Supply Group, Inc. Invoice Date 06/02/2008
PO Box 7726 Payer: 1014047
Dallas TX 75209
Amount Due: 1,322.52
Amount Paid:
F e� TE' 2008
BY:
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 3 of 3
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.
r Payee Purchase Order No.
Sport Supply Group, Inc.
Date Due
P.O. box 7726
Dallas, TX 75209
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 1,322.52
612108 92722113 S orts su lies
Total 1,322.52
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
l
Voucher No. Warrant No.
Allowed 20
Sport Supply Group, Inc.
P.O. box 7726
Dallas, TX 75209 In Sum of
1,322.52
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 92722113 4239039 1,322.52 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
3 -Jul 2008
7 a�
Signature
1,322.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund