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HomeMy WebLinkAbout310740 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 362105 CHECK AMOUNT: S**......68.00* q ONE CIVIC SQUARE B S N SPORTS 4 CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 310740 DALLAS TX 75266-0176 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 98955091 68.00 GENERAL PROGRAM SUPPL f CO 20 / / 2a2 O o CD - n 2 a > f k / 0 40 O @ 2 ( \ c / OD 9 \ J W. e w 2 a 2 lR o ® w9 � ( # § © k $ \ wow i 3 # n 2 -u q , F / \ C) \ \ 0 FO 7 p / m 2 z / > P E \ $ \ 2 R « ] - D n = E ¢ CL C 0 0 0 < k =rC n o § R D \ 40 > A z » 0 \ & @ q $ J CD - 0. / 2 ; o % \ Gk 2 J E a 2 w o C) o & a & 0 0. m CD a ^ -4 CD =r & 0 0 k a) m k k 0 3 0 CCD | E a 77Date: nice Number Remit to: BSN SPORTS, LLC PO Box 660176 98955091 Dallas, TX 75266-0176 2017/04/17 BSN SPORTS'- P.O. Box 7726, Dallas, TX 75209 PO Number: XX-5130 TEL: 800-227-7404 FAX: 972-884-7270 Reference Number: 8172758 Come visit us at www.bsnsports.com Terms: NT30 Due Date: 2017/05/17 Customer #: 1014047 &II 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 Material. CplorlTeam/Sirk,„ Qtyr IJnit Extetttd ftGittter Descriptbn tiONt � � PNCe 1203486 VOLLEYBALL TENSION STRAPS 1203486 2 SET 30.00 60.00 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 # 98955091 Customer#:1014047 Due Date: 2017/05/17 eo# i4e ether Freight , Sales lax Invoice Total, Poyme�?bredit Tota Invoice (kl u ,,Vital Applied < "Amount Due $60.00 $0.00 1 $8.00 1 $0.00 $68.00 $0.00 $68.00 We accept payments by c ec , cre I car , wire, and check y phone. Rease contact your account rep if 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. Page 1 of 1