HomeMy WebLinkAbout165490 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362105 Page 1 of 1
f ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $fi0.90
4 CARMEL, INDIANA 46032 PO eoX 7726
9 op LO(sa DALLAS TX 75209 CHECK NUMBER: 165490
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1125 4237000 92732540 60.90 REPAIR FARTS
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Invoice Number 06/10/ 92732
W Invoice Date 06/10/2008
P.O. Number COURTNEY SCHLAEGEL
iF51 rF P� IF1 Sales Order Number 2244453
i, Sales Order Date 06/09/2008
P.O. Box 7 26 Customer Number 1014047
Dallas 75209
TEL. 800 227 -7404
FAX: 972 -884 -7270
Federal ID 222795073 Sold TO: CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
Payer: CARMEL CLAY PARKS RECREATION CARMEL IN 46032 -3455
1411 E 116TH ST
CARMEL IN 46032 -3455 Ship To: CARMEL CLAY PARKS RECREATION
1427 E 116TH STREET
CARMEL IN 46032
Come visit us at www.bsncp.com.
Terms of payment: Net 30 Invoice Due Date 07/10/2008 i
Terms of delivery: Manual Freight
Material SKU Quantity UOM Unit Price Extended Price
Description Ship -To Ship -Via Program ID
SNSBNWIPY SNBBNWiPy 10 EA 5.290 5290
HEAVY DUTY ANTI -WHIP NET 1014047 UPSG
MDSE Total 52.90
Shipping Handling 8.00
Sales Tax 0,00
Total Invoice 60,90
Sport Supply Group, Inc. accepts payment by check, credit card, wire transfer and check by phone. If
paying by check, please include the last page of the invoice and mail in the enclosed envelope. For all other
payments, please contact your representative at 1- 800 227 -7404 ext.. 2.
If payment amount is less than invoice amount, please provide an explanation with payment or call us at
the above 800 number.
D�crlptfa0 OeAj F 'DIVED
P.O.# ParF OCT 1 4 2008
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Purchaser Data R FC_ F IV i
Approval Date O CT 1 200$
Past due balances are subject to a finance charge of 1 5% per month or the highest rate permitted �y app�ica6le law, wfiict &v r is lower.
Page 1 of 2
ACCOUNTS PAYABLE VOUCHER
z CITY OF CARMEL
An invoire�bf 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.
BSN Sports Terms
P.O. Box 7726
Dallas, TX 75209
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/08 92732540 Pleasant Grove soccer nets 60.90
Total 60.90
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
Voucher No. Warrant No.
BSN Sports Allowed 20
i P.O. Box 7726
Dallas, TX 75209
In Sum of
60.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
G A
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1125 92732540 4237000 60.90 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
22 -Oct 2008
Signature
60.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund