HomeMy WebLinkAbout256235 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 362105
ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $*******135.16*
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CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 256235
DALLAS TX 75266.0176 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 97693196 135.16 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
i
362105 B S N Sports Inc. Illowed 20
P.O. Box 660176
Dallas, TX 75266-0176
10 Sum of$
$ 135.16
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ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center f
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PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
1096-40 97693196 4239039 $ 135.16 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 10, 2016
Signature
$ 135.16 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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
3/1/16 97693196 Supplies for Teens/Tweens Class xx3386 $ 135.16
Total $ 135.16
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
Invoice ,Num. bef--7`I
Remit to:
BSN SPORTS LLC
PO Box 660 X176
9769;319.6 Dallas iX 75266-0176
.r Date. 03/01/2016 kf �\r
9. Box�) D_`5r1as, TX-75209 PO Numb rr�: XX-3386
TEL: 800-227-7404 FAX: 972-884-7270 Reference mlier: 97 174
Come visit us at www.bsnsports.com Terms: NT30
Due Date: 03/31/2016
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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20011575 TACHIKARA SVMN VOLLEY-LITE 20011575 4 EA 31.00 124.00
Thank you for your order. This invoice completes your purchase order.
For realtime order status and tracking information go to www.bsnsports.com
EIV-1 C
MAR 0 7 2016
BY:
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 # 97693196
Customer #:1014047 Due Date: 03/31/2016
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:€::>::€«.<€ :.::::::: ::::::::%:::::::::::::::::::':::> :%':::: :::::: ::: :::::::::::::::::><::::::::: :zi`;:<;.............:;:::::#: ::::::: ......E ....................A[trQ 1... i�.............
$124.00 $0.00 $11.16 $0.00 $135.16 $0.00
e accept payments by check, cre It car , wire, and check y pone. ease contact your account rep it you ave 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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