HomeMy WebLinkAbout156827 02/21/2008 ."1
A M CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
CARMEL, INDIANA 46032 PO BOX 7726 CHECK AMOUNT: $866.63
DALLAS Tx 75206
CHECK NUMBER: 156827
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUM BER A MOUNT DESCRIPTION
1047 4239039 92538847 866.63 GENERAL PROGRAM SUPPL
invoice
R FN SP07 r5 Invoice Number 92538847
Invoice Date 01/08/2008
P.O. Number 17690
AXL& W ACII Sales Order Number 2074394
Sales Order Date 01/07/2008
P.O. Box 7726 Customer Number 1014047
Dallas, TX 75209 Buyer KATE SCHNSIDER
TEL: 800 -227 -7404
t-AX: 972 884 -7270
Federal ID 222795073 Sold To: CARMEL CLAY PARKS RECREATION
t 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
KATE SCHNEIDER
1235 CENTRAL PARK DR EAST
CARMEL IN 46032 -7568
Come visit us at www.bsncp.com.
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Terms of payment: Net 30 Invoice Due Date 02/07/2008
Terms of delivery: Manual Freight
Material SKU Quantity UOM Unit Price Extended Price
Description Ship -To Ship -Via P ID
VCB5HXXX VCB5HXXX 25 EA 5.390 134.75
VOIT CB5H ROOKIE SIZE RUBBER BASKETBALL 1014047 UPSG
VCB6HXXX VC86HXXX 17 EA 5.590 95.03
VOIT CB6H JR. SIZE RUBBER BASKETBALL 1014047 UPSG
TACSV5WH TACSV5WH 15 EA 41.790 626.85
Tachikara SV5WH Volleyball 1014047 UPSG
MDSE Total 856.63
JAN 1 4 2008 Shipping Handling 10.00
Sales Tax 0.00
Total Invoice S 866.63
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. 7221.
If payment amount is less than invoice amount, please provide an explanation with payment or call us at
the above 800 number.
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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.
Sport Supply Group, Inc. Date Due
PO Box 7726
Dallas, TX 75209
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
118108 92538847 sports balls 866.63
Total 866.63
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.
Allowed 20
Sport Supply Group, Inc.
PO Box 7726
Dallas, TX 75209 In Sum of
866.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1047 92538847 4239039 866.63 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
13 -Feb 2008
Si re
866.63 Busines ervices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund