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HomeMy WebLinkAbout203775 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362105 Page 1 of 1 ONE CIVIC SQUARE B S N SPORTS i CHECK AMOUNT: $137.99 CARMEL, INDIANA 46032 Po BOX 7726 DALLAS TX 75209 CHECK NUMBER: 203775 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 94301001 137.99 FIRE PREVENTION SUPPL Invoice Remit to: Sport Supply Group, Inc PO Box 660176 BSN SPORTS" Number: 94301001 Dallas, TX 75266 -0176 Date: 11/04/2011 P.O. Box 7726, Dallas, TX 75029 PO Number: 24260 TEL: 800 227 -7404 FAX: 972 884 -7270 Sales Order Number: 3755546 Come visit us at www.bsnsports.com Terms: NT30 Due Date: 12/04/2011 Customer 1014047 Bill To: CARMEL Fire Dept Ship To: CARMEL Fire Dept 2 Civic Square 2 Civic Square CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 i...... :`a:ii: >i' ':ii:: .''aQ:::i:`sCd E?riCe: :i::i:::::i;::;;::;::;>::;; UQAA::::::::;:;: escc, Atlort.:::::::::::::::::::::::::::.:::::::::::...........................:..........................:.............................................................:.:::::::.::...... 1280876 BONDED FOAM 4'X6'X2" NF 128C876DS Black 1 EA 137.99 137.99 Thank you for your order. This invoice completes your purchase order. For realtime order status and tracking information go to www.bsnsports.com Due Date: 12/04/2011 M$rcEndtse utter EteEght SatS Tax ErtypEce Tataj Payitte »lteEiEf Tptal Envpice Appjred 4fnount pve $137.99 $0.00 $0.00 $0.00 $137.99 $0.00 $137.99 We accept payments by check, credit card, ACH wire and check by phone. Please include the invoice numbers with your payment to avoid any confusion. 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. Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 94301001 $137.99 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BSN Sports IN SUM OF P.O. Box 7726 Dallas, TX 75029 $137.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 94301001 I 42- 390.20 I $137.99 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 ,r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund