HomeMy WebLinkAbout322433 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 362105
CHECK AMOUNT: """"210.00`
l ONE CIVIC SQUARE B S N SPORTS
CARMEL, INDIANA 46032 PO BOX 660176 CHECK NUMBER: 322433
vM.rnN,`o;= DALLAS TX 75266-0176 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 901700852 210.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362105 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B S N Sports, LLC Payee
PO Box 660176
Dallas, TX 75266-0176 In Sum of$ Purchase Order#
362105 B S N Sports, LLC Terms
$ 210.00 PO Box 660176 Date Due
Dallas, TX 75266-0176
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TfRE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1092 901700852 4239039 $ 210.00 Board Members 2/28/18 901700852 Gym Ball Cart xx6512a $ 210.00
I 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
$ 210.00 Total $ 210.00
March 1,2018
I 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
Cost distribution ledger classification if 1P*0APJ-ktW
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
1 2018 I"nv�oice Number ..
MAR 0 . N SPORTS LLC
• : . Box fifi047fi
9Q1700852 . (Dallas, TX 7i 2fifi-0i1t7ifi
BSN SPORTS.
R:O:.Box 7726, -Dallas, TX 75209 PO Number: XX-6512A
TEL:;Boo
-227-7404 :"FAX: 972-884-7270 Reference.Numtier; 9146422
Come visit Us at'www.bsnsports.com Terms: NT50
Due Data: 2018/03/30
Customer.#: '.1.014047. .
Bill TO: CARMEL CLAY PARKS & RECREATION.: $hlp.TO: Carmel Clay.Parks.& Recreation-
Attn:.DAWN KOEPPER Attn: MATT WHIRLEY.
1411 E 116TH ST 1235 Central Park Dr. E
CARMEL IN. 46032-3455 .:CARMEL IN 46032
Item _, : Item.. Material Color/Team/Size Qnit City/ UJ.`,'Fkteniied4 ,_Description'• UOM ' Price' Price
12002100 STANDARD:PORTABLE BALL LOCKER' 12002.100 1 EA 199.00 199.Q0.
Thank you fo�'your order: This invoice completes your purchase order.
For realtime order status:and trackinginformation 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.you(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 # 9017006:52
Customer#:1014047."_' -• Due Date: 2018/03/30-
Merchandise- ''Other Freight Sales Tax. Invoice�Total Pa'y'ment/Credit ot-111111
a
Sub,Total :. Applied A
.$199.00:. $0.00 : $11.00 . $0.00; . $210.00 $0.00.'.: 210.00
vire, and ee.accep payments. y check, 'crei 'car , phone. ase 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 appllcable,law, whichever is-,lower.. .
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