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316652 09/29/17
CITY OF CARMEL, INDIANA VENDOR: 362105 ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $ ....'"30.50' :? =q CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 316652 'b,�io��.. DALLAS TX 75266-01 76 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 900357854 30.50 REPAIR PARTS « 2 0 \ / 70 CD _ o k $ 2 & © 0 • 0 0 2 O 40 O -0 2 f P R < , O 6@ E % / k 2 / � w m 7k w � k � k$ Cn CD m > d o # 0 S \ CD -n 0) m s § C) ) § 0 o o / k mCL T Q � 7 4A \ g § > 0 2 E 7 B o z 0 CD S a ] R \ e n E m = £ 0CD ƒ / < = a & = J E CD ® \ 0) g 3 > ° 0 e f m f 'a 7 \ e § /CD \ / ® s = ° � m 2 = m % \ G E m k . - # 2 2 - k \ = S CD rQ ƒ _ q E & 0 - C CL & I 0 § ƒ % 2 h 0 or a CD � | � _ 0 R Invoice Number Remit to: BSN SPORTS,LLC PO Box 660176 900357854 Dallas,TX 75266-0176 Date:08/28/2017 BSN SPORTS" P.O.Box 7726,Dallas,TX 75209 PO Number: XX-5809 TEL:800-227-7404 FAX: 972-884-7270 Reference Number:8545152 Come visit us at www.bsnsports.com Terms:NT30 Due Date:09/27/2017 Customer#: 1014047 Bill TO: CARMEL CLAY PARKS&RECREATION Ship TO: CARMEL CLAY PARKS&RECREATION Attn:DAWN KOEPPER Attn:Courtney/Neil 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 CARMEL IN 46032-3455 ttem Item Material Color/Team/Size Qty/ Unit Extended Number Description I I UOM Price Price SNBBNWIPY HEAVY DUTY ANTI-WHIP NET SNBBNWIPY 5 EA 4.50 22.50 Thank you for your order.This invoice completes your purchase order. For realtime order status and tracking information go to www.bsnsports.com SEP 2 9 2011 i 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.BSNB!Iling.com. Thank you for your business. To better service your account, please include invoice numbers on your remittance Invoice# 900357854 Customer#:1014047 Due Date:09/27/2017 Merchandise. Other Freight Sales Tax Invoice Total Payment/Credit Total Invoice Sub Total"' Applied Amount Due $22.50 $0.00 $8.00 $0.00 $30.50 $0.00 $30.50 e accept paymen s y c ec ,credit card,ACH,wire,and check y phone.Please contact your account rep if 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. Pagel of 1