208373 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366018 Page 1 of 1
ONE CIVIC SQUARE M C SPORTS
CARMEL, INDIANA 46032 CHECK AMOUNT: $156.70
CHECK NUMBER: 208373
CHECK ATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBEE A OU IT DESCRIPTION
1082 4239039 2120373 156.70 GENERAL PROGRAM SUPPL
remit to: MC SPORTS
3070 SHAFFER S.E.
GRAND RAPIDS, MI 49512
(616) 942 -2600
Carmel Clay „Parks Recreation Invoice 2120373
1411 E. 116th Street
Carmel, IN 46032 Date 03/27/12
Purchase Order
QUANTITY DESCRIPTION ITEM PRICE AMOUNT
2 Easton LK41 Magnum LL Bat 2919 2011067 15.99 31.98
2 Champro Throwdown Base St 4pc 1625766 10.39 20.78
2 Champro Heavy Pro Batting Tee 1625765 19.99 39.98
1 Easton SK26 Yth Fatpitch 2818 Bat 2044441 15.99 15.99
1 Easton SK26 Yth Fatpitch 3020 Bat 2044443 15.99 15.99
1 Eston Hammer TK5 TB Bat 25/15 2054072 15.99 15.99
1 Eston Hammer TK5 TB Bat 26/16 2054073 15.99 15.99
"I scription S ItUYlMP,1' CQXYIb SubaE�
='.0.# EnOOoZG`��01 PorF APR 2012
L. /0 ?f -10 4 2.39 039
ir« uasc6 /i �U1� ]BYa
DBtP.
Subtotal 156.70
Terms: Net 30 Days Tax
Thank You For Shopping With MC Sports Total 156.70
MC Sports Tax ID 38- 1709049
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.
366018 M C Sports Terms
3070 Shaffer S.E.
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3127112 2120373 Summer camp supplies 156.70
Total 156.70
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
366018 M C Sports Allowed 20
3070 Shaffer S.E.
Grand Rapids, MI 49512
In Sum of
156.70
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -10 2120373 4239039 156.70 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
19 -Apr 2012
r
Signature
156.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund