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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 #t' > > t'' > ><# ?' r ><##< #<## s2N1 `'Tal':E `3 #<s < Co['' .7:;;::::>::: .<::: ?' ::;:> ;;`:Y''< `` itiririr3td `J .:..................................................................................................................................... ..........................................................................:...........{....:......................................................... ::::::..:...... .........:.::••:::•::.:.•::.:•:::::.:.:•::. :... .... ::: .......:::.............:::: . ..... 1 :::)l�tmb�r..::::::::::::::..::::,..:::..:::::::.i7es, . Ela!z::::.:.::::::::::::.::::::::::::::::::::::::::::::::.:.: i7Q1Ul: <»: e :::::: 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 :::::::::::::::::::::::.. . ..::::::::::::::::::::::.:::......... :>::>::>:>:>::?>::::>:::«:::»:::SaEes:::z1 ax:::>::::::>::::>::::::::::::::lnsii e:::'Cata[:>:>:»::::::#*a:.;....,::.iiiGer€�G::?::»:<:........ : €e....efxaridfse»::::<::::::>::>:<:»:;::<:: lt�7e:::><::>::>::»::>::::>::::::::::::::>: r£� ht........................ :...::..::::::::::::::::::::::::..:::..:..:::::::::::::..::..:.........................Yi? .................................................................... ::...:.:::::.::.:.::::::::.::..............:......:......:::.:::::::.::.:::..::.................................................................................................................................... ................... xu' 3..T Ett............................................................................................................................................:........:.::::.::.: .........fal t: fxtQ.............................. ................................................................................................................................................................................. $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. Page 1 of 2 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