251900 1 2/02/1 5 .� �qqM° CITY OF CARMEL, INDIANA VENDOR: 362105
'I• ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $********83.00*
r ?�; CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 251900
•��TON�� DALLAS TX 75266-0176 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 97357503 83.00 GENERAL PROGRAM SUPPL
1
Invoice Number Remit to:
BSN SPORTS, LLC
PO Box 660176
97357503 Dallas, TX 75266-0176
BSN SPORTS- a Date: 11/04/2015
IVE
P.O. Box 7726, Dallas, TX 7520 nn pp O Nu ber• -
TEL: 800-227-7404 FAX: 72-8 4��2�(9r 2015 eference Number: 6672104
Come visit us at www.bsn ports.com Terms: NT30
BY: Due Date: 12/04/2015
Customer #: 1014047
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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SNBBNWIPY HEAVY DUTY ANTI-WHIP NET SNBBNWIPY 20 EA 3.75 75.00
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. Enjoy the benefits of online access. To enroll online or pay as a guest, go to www.BSNBilling.com.
Thank you for your business.
To better service your account, please include invoice numbers on your remittance
Invoice # 97357503
Customer #:1014047 Due Date: 12/04/2015
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$75.00 $0.00 $8.00 $0.00 $83.00 $0.00 $83.00
e accept payments by check, cre it car , A , wire, and check y phone. Please contact your account rep i 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
11/4/15 97357503 Replacement Basketball Nets XX2927 $ 83.00
Total $ 83.00
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
i
i
Voucher No. Warrant No.
362105 B S N Sports Inc. i Allowed 20
P.O. Box 660176
Dallas, TX 75266-0176
1.
In Sum of$
$ 83.00
ON ACCOUNT OF APPROPRIATION FOR
5 -
109 Monon Center
I
PO#or i Board Members
Dept# INVOICE NO. CCT#tfITL AMOUNT
I
1096-50 97357503 4239039 $ 83.00 1 hereby certify that the attached invoice(s), or
biii(s)is(are)true and correct and that the
materials or services itemized thereon for
{{ which charge is made were ordered and
I received except
I
I,
November 23,2015
I
Signature
$ 83.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund