210449 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366018 Page 1 of 1
i ONE CIVIC SQUARE M C SPORTS
CARMEL, INDIANA 46032 3070 SHAFFER SE CHECK AMOUNT: $134.21
GRAND RAPIDS MI 49512
CHECK NUMBER: 210449
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2120624 134.21 GENERAL PROGRAM SUPPL
remit to: MC SPORTS
3070 SHAFFER S.E.
GRAND RAPIDS, MI 49512
(616) 942 -2600
Carmel Clay Parks Recreation Invoice 2120624
1411 E. 116th Street
Carmel, IN 46032 Date 06/14/12
Order
QUANTITY DESCRIPTION PRICE AMOUNT
24 Champro Anti Whip BB Net 1832501 5.59 134.21
i JUN 2 9 2012
BY
Subtotal 134.21
Terms: Net 30 Days Tax
Thank You For Shopping With MC Sports Total 134.21
MC Sports Tax ID 38- 1709049
p, @111-- aq T-S I
MC Sports #178 Noblesville
561 Noblb' Creek Drive_ IN 46060
Noblesville.
1,- 7317 :774. =1:199
30862 00001830 179 80 002
ASSOCIATE ID: 31799 .ir PRICE TOTAL
QTY ITEM
CHAMPRO ANTI WHIP: as,. ►SET $134.21 N
24 1832501
ITEM„ %.DISCOUNTS 20.00%
ORIGINAL PRICE-- "sa7 :99:
REASON *mnager TQCS-Override
REASON::Manager,TOCS Override
CAP `Sal es Ite Y $O.00N
1 7777777''
REASON:. Non Profit Org
SUB:.-TOTAL $134.21
$0._00
TAX;
T '134.21
OTAL.
CUSTQMER_4- 017
V ies
-termei,er; Mark
HOUSE CHARGE $134.21
HOUSE ,`CHARGE 017,'�0243
1,
SIGNATURE. X
J
Join Active Rerl,a'rds arid earn`polnts
on purchases. Poi ih1s par Ghase i
could. have= earned 134.
TAX EXEMPT. #0'1
Thank You.For Shopping at-MC Sports!.
Customer Care _Line _1460-626-1762 X643
7_; 23PM
jurie, 14,. 2012 g
I�; �Iii��rlu��i ,i,�I� °Il�llll�ih�l�Ills�
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
6/14/12 c2JgD(P,2 q Basketball nets 134.21
Total 134.21
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.
366018 M C Sports Allowed 20
3070 Shaffer S.E.
Grand Rapids, MI 49512
In Sum of
134.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 4239039 134.21 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
28 -Jun 2012
P& l u
Signature
134.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund