243661 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 362105
:i ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $'"''"'"97.00'
CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 243661
°NITON-�o.? DALLAS TX 75266-0176 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 96777479 97.00 GENERAL PROGRAM SUPPL
Invoice Number Remit to:
BSN Sports Inc
PO Box 660176
96777479
BSN SPORTS- Daae:: 03/17/2015 Dallas, TX 75266.0176
P.O. Box 7726, Dallas, TX 75209 PO Number: XX-1833
TEL: 800-227-7404 FAX: 972-884-7270 Reference Number: 6112903
Come visit us at www.bsnsports.com � rte' Terms: NT30
Due Date: 04/16/2015
MAR 2 3 2015
Customer #: 1014047 BY: I
Bill TO: CARMEL CLAY PARKS & RECREATION Ship To: Carmel Clay Parks & Recreation
Attn: DAWN KOEPPER Attn: AMANDA JACKSON
1411 E 116TH ST 1235 Central Park Dr. E.
CARMEL IN 46032-3455 CARMEL IN 46032
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1282580,_ ___ SLIP-_ON_RO.UND_TARGET FACE:-36" 1282580 6-EA_ __ _ 10.00_ __ _ .60.00
1380796 Single Loop Bow String 1380796 6 EA 5.00 30.00
Thank you for your order. This invoice completes your purchase order.
For realtime order status and tracking information go to www.bsnsports.com
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 # 96777479
Customer #:1014047 Due Date: 04/16/2015
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$90.00 $0.00 $7.00 $0.00 $97.00 $0.00 $97.00
We accept payments by check, cre it card, A H wire and check by phone. ease contact your account rep it 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.
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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.
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
3/17/15 96777479 Archery supplies xx1833 $ 97.00
Total $ 97.00
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.
362105 B S N Sports Inc. )�) Allowed 20
P.O. Box 660176
Dallas,.TX 75266-0176
In Sum of$
1�
$ 97.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 96777479 4239039 $ 97.00 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
I
I
March 25, 2015
Signature
$ 97.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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