HomeMy WebLinkAbout303884 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 362105
ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $""""263.01
i° CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 303884
DALLAS TX 75266-0176 CHECK DATE: 10/10/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 98308077 263.01 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
362105 B S N Sports Inc. Allowed 20
P.O. Box 660176
Dallas, TX 75266-0176
In Sum of$
$ 263.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 98308077 4239039 $ 263.01 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
October 4, 2016
1P
Signature
$ 263.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/30/16 98308077 Archery&Toddler Open Gym Supplies 40617 $ 263.01
BSN Sports
Total $ 263.01
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
IRECEIVED
OCT 0 4 2016 Invoice Number Remjt to
N'SPoo 'LLC'":
Pot! 6601k7A
MY: 98"9077 Danas^Tx^7s2ss o1 s
BSN SPORTS-
P.O. Box 7726, Dallas, TX 75209 PO Number: 40617
TEL: 800-227-7404 FAX: 972-884-7270 Reference Number: 7579140
Come visit us at www.bsnsports.com Terms: NT30
Due Date: 2016/10/30
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
Item Item Matenah C6160leamlSize4ty! Unit Extended
Numger DescriptionWOM Price:_ Price
89112XXX HOPSCOTCH PLAYMAT 89112XXX 1 EA 39.00 39.00
3718XXXX WHEELED ARCHERY TARGET STAND 3718XXXX 3 E4 69.00 207.00
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 # 98308077
Customer#:1014047 Due Date: 2016/10/30
Merchandise ..` Other Freight' Sales Tax Invoice Total. Payment/Credit Total Invoice
Sub Total Applied_;- Ano�unt Due
$246.00 $0.00 $17.01 $0.00 $263.01 $0.00 1 $263 01 '
-----VTe—accept payments By c ec , credit car , w ire, and cheCK Dy phone 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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