Loading...
HomeMy WebLinkAbout236307 08/27/14 �'���0f. CITY OF CARMEL, INDIANA VENDOR: 362105 .�,; ® 'i• ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $*****3,565.00* ?a CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 236307 �.y�i_oN�, DALLAS TX 75266-0176 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 37344 96210506 3,565.00 SOCCER GOALS Invoice Number Remit to: BSN Sports Inc ---------- PO Box 660176 13SN SPOR cE 96210506 Dallas, TX 75266-0176 .dUl� 2 8 2014 te: 07/21/2014 P.O. Box 7726, Dallas, TX 7520 PO Number: 37344 TEL: 800-227-7404 FAX: 972-8 Z Reference Number: 5586391 Come visit us at www.bsnsports.com Terms: NT30 Due Date: 08/20/2014 Customer #: 1014047 Bill TO: CARMEL CLAY PARKS & RECREATION Ship TO: CARMEL CLAY PARKS Attn: DAWN KOEPPER Attn: MIKE KILPATRICK/ERIC MEHL 1411 E 116TH ST 11675 HAZEL DELL PARKWAY CARMEL IN 46032-3455 CARMEL IN 46032 (:: Mateiial 3 ::>: ciiiiklteaiti S€ze:'?s";>ti#:h>?``'?'?"IsllaJriit?l''r'I''rar''rEiienzfedl?"` ...: .. ....................................... r;>..:;:; > :::.:.::.:.>.:::....... ten.:::::<;::><><>:::>:::<>::::::::>::::>::::>>::::>::::>::::>::::>::::>::::>::::>::>:;;;:;:< .............._...........L............. /......:......... . ..,....................................Y................::. . Number:.::::::::.:::.::.:::.:...........Descn tton ...... UOfN>:`:;: SGA321 3" Classic Alumagoal 7' X 21' NATURAL SGA321 2 PR 1,550.00 3,100.00 Thank you for your order. This invoice completes your purchase order. For realtime order status and tracking information go to www.bsnsports.com uv die I-s FV �G�er oJocx S IMPORTANT NOTE ABOUT OUR INVOICES We know smooth processing of our invoice is important to you. If you have any questions about this invoice, please call your Accounts Receivable Service Representative (800-227-7404). We will be happy to answer your questions. Please remember to include our invoice number on your payment remittance so we can properly apply your payment to your account. If you prefer to pay via ACH, we will be happy to give you bank instructions. Thank you for your business. To better service your account, please include invoice numbers on your remittance Invoice # 96210506 Customer #:1014047 Due Date: 08/20/2014 .::: .— ..— ..... .... .....:....................... .I.:::::::::. .:::.:::::::::: :::::: ::::::::::. :::. e:::c::c::c::c >:::::Iriiidice::.. :.....:l.......a. heist .:reifit:::>:l:l>:s Feel ht:. Saies.: .X:::::::::::::::::..:.......................................y.....................................:.....::...:..... ..::.:::::::. `::>::::>::::>::>::::<:::>:::::>::i:::> ::;:;:: > >::::: (xp3: . $3,100.00 $0.00 $465.00 $0.00 $3,565.00 $0.00 $3,565.00 We accept payments by check, credit card, ACH wire and check by phone. Please contact your account rep if you have questions. If you need a copy of an invoice, please call at 1-800-227-7404 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. Page 1 of 2 1. 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. 362105 B S N Sports 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 7/21/14 96210506 Founders Park Soccer goals 37344 $ 3,565.00 I Total–T—$ - 3,665.00 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. 362105 B S N Sports Inc. Allowed 20 P.O. Box 660176 Dallas, TX 75266-0176 In Sum of$ $ 3,565.00 ON ACCOUNT OF APPROPRIATION FOR 106 -Park Impact Fee PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 37344 F 96210506 5023990 $ 3,565.00 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 21-Aug 2014 Signature $ 3,565.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund