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HomeMy WebLinkAbout307960 02/13/17 +W.G��* J ' CITY OF CARMEL, INDIANA VENDOR: 362105 4 ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $********88.00* r°: CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 307960 7i:_ DALLAS TX 75266-0176 CHECK DATE: 02/13/17 �I��roN"c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 98720574 88.00 GENERAL PROGRAM SUPPL « k o k _ 0 2 / / 2 o © 0 ' k o 2 0 w O -u ca 3A m < O E6@ E A d / kIm 3 � 7 m w aoe § ° k k a E o > � o E % t § % w R $ k © / 0 $ j / 0 C , 2 { 41Ag CL ® 2 O 2 OD E 7 Co PDq 2 R k ] 2: \ E D n m = f / \ CD M & / q \> - Q kCD m — n 7 a § � 2 / 2 k $ J ( mCL \ 2 ; % \ S m m E N 2 / ca o & a g m C � » q E o CL§ \< C o q Kƒ $ o $ ƒ » m | CD Q / a FH r<; 0 s 201 � Invoice Number Remit to: BSN SPORTS, LLC PO Box 660176 98720574 Dallas, Tx 75266-0176 Date: 2017/02/06 BSN SPORTS P.O. Box 7726, Dallas, TX 75209 PO Number: XX-4840 TE-: 800-227-7404 FAX: 972-884-7270 Reference Number: 7944463 Come visit us at www.bsnsports.com Terms: NT30 Due Date: 2017/03/08 Customer #: 1014047 Bill TO: CARMEL CLAY PARKS & RECREATION Ship TO: Carmel Clay Parks & Recreation Attn: DAWN KOEPPPER Attn: MARK WHIRLEY 1411 E 116TH ST 1235 Central Park Dr. E CARMEL IN 46032-3455 CARMEL IN 46032 7-7 I #tet, ltem Mate[lat Co1or{faamtSt�t Qtyf tJnia Extended NumbDear tan UOM Prtce';; Price SNBBNWIPY HEAVY DUTY ANTI-WHIP NET SNBBNWIPY 20 EA 4.00 80.00 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 # 98720574 Customer#:1014047 Due Date: 2017/03/08 Meethiihdise -Other�.. Freight Sales Tax Invoice Total Payment/Credit` Total Invoice Applied Amount Due $80.00 $0.00 $8.00 $0.00 $88.00 $0.00 $88.00 We accept payments by c ec , credit card, ACH, wire, an c ec y phone. Please 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. Page 1 of 1