HomeMy WebLinkAbout202768 10/11/2011 a- CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
li e) CHECK AMOUNT: $116.99
CARMEL, INDIANA 46032 Po BOX ssol7s
DALLAS TX 75266 -0176 CHECK NUMBER: 202768
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 94231005 116.99 GENERAL PROGRAM SUPPL
Invoice Remit to:
Sport Supply Group, Inc
PO Box 660176
Number: 942.31005 Dallas, TX 75266 -0176
Date: 09/27/2011
P.O. Box 7726, Dallas, TX 75029 PO Number: 60001924
TEL: 800 227 -7404 FAX: 972 884 -7270 Sales Order Number: 3705242
Come visit us at www.usgames.com Terms; NT30
Due Date: 10/27/2011
Customer 1014047
Bill To: CARMEL CLAY PARKS RECREATION Ship To: CARMEL ELEMENTARY SCHOOL
1411 E 116TH ST Attn: Shavon Holton ESE
CARMEL IN 46032 -3455 101 4TH AVE SE
CARMEL IN 46032 -2208
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Thank you for your order. This invoice completes your purchase order.
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Purchaser Date i
Approval Date
For realtime order status and tracking information go to www.usgames.com
Due Date: 10/27/2011
Qthpntl156 SaE$9 fax [ttvt�ice TaQi Payrri�n Total €rvO�Ce
u4,<Tczt€ ;I Applied' Amount Due
$99.99 $0.00 $17.00 $0.00 $116.99 $0.00 $116.99
We accept payments by check, credit card, ACH wire and check by phone. Please include the invoice numbers with your payment to avoid any confusion.
Please contact your account rep if you have questions. If you need a copy of an invoice, please call at 1 -500- 227 -7404 and choose option 2.
`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.
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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
9127111 94231005 Supplies CE 116.99
Total 116.99
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
1 2 0—
Clerk- Treasurer
Voucher No. Warrant No.
356276 Sport Supply Group, Inc. Allowed 20
P.O. Box 660176
Dallas, TX 75266 -0176
In Sum of
116.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 94231005 4239039 116.99 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
6 -Oct 2011
Signature
116.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund