HomeMy WebLinkAbout178875 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 356276 Page 1 of 1
ONE CIVIC SQUARE SPORT SUPPLY GROUP INC
!i t i CHECK AMOUNT: $67.49
CARMEL, INDIANA 46032 PO BOX 660176
DALLAS TX 75266 -0176 CHECK NUMBER: 178875
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 93274215 67.49 CLUB ACTIVITY SUPPLIE
Inuae
Invoice Number 932742 °1 °5 =A
Invoice Date =09130/2 -009
P.O. Number 5 2267 9
Sales Order Number 2750990
Sales Order Date 09/29/2009
P.O. Box 7726 !f r� Customer Number 1014047
Dallas, TX 75209 QU�r� Buyer Serra 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 Ship To: Orchard Park Elementary School
Attn: Natalie Love
10404 ORCHARD PARK DR S
INDIANAPOLIS IN 46280 -1538
Come visit us at www.usgames.com.
Terms of payment: Net 30 Invoice Due Date 10/30/2009
Terms of delivery: Manual Freight
Material SKU Quantity UOM Unit Price Extended Price
Description Ship -To Ship -Via Program ID
99049XXX 99049XXX 1 SET 59.990 59.99
One -on -One Basketball System 1703597 UPSG
MDSE Total 59.99
Shipping Handling P-. 7.50
Sales Tax OCT "7i 0.00
0 1009
Total Invoice X 67:49
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. 2.
If payment amount is less than invoice amount, please provide an explanation with payment or call us at
the above 800 number.
Purdme
P.O.0 C Po
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Purchaser Daft.
.Pproval 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
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PLEASE UPDATE YOUR FILES Invoice Number 93274215
N EW. REMIT_ —TO. ADDRESS:_ Invoice Date 09/30/2009
.S port Supply- Group, -Inc. Payer 1014047
CPO Box 660176
'Dallas TX 75266 -0176
Amount Due: $67.49
Amount Paid:
This invoice completes your purchase order.
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 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
wu 6zaryes 1 Purchase Order No.
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
9/30/09 93274215 Club supplies OP 22679 F 67.49
Total 67.49
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.
Sport Supply Group, Inc. Allowed 20
P.O. Box 660176
Dallas, TX 75266 -0176
In Sum of
67.49
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 93274215 4239037 67.49 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
22 -Oct 2009
Signature
67.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund