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: $137.99
CARMEL, INDIANA 46032 Po BOX 7726
DALLAS TX 75209 CHECK NUMBER: 203775
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 94301001 137.99 FIRE PREVENTION SUPPL
Invoice Remit to:
Sport Supply Group, Inc
PO Box 660176
BSN SPORTS" Number: 94301001 Dallas, TX 75266 -0176
Date: 11/04/2011
P.O. Box 7726, Dallas, TX 75029 PO Number: 24260
TEL: 800 227 -7404 FAX: 972 884 -7270 Sales Order Number: 3755546
Come visit us at www.bsnsports.com Terms: NT30
Due Date: 12/04/2011
Customer 1014047
Bill To: CARMEL Fire Dept Ship To: CARMEL Fire Dept
2 Civic Square 2 Civic Square
CARMEL IN 46032 -3455 CARMEL IN 46032 -3455
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1280876 BONDED FOAM 4'X6'X2" NF 128C876DS Black 1 EA 137.99 137.99
Thank you for your order. This invoice completes your purchase order.
For realtime order status and tracking information go to www.bsnsports.com
Due Date: 12/04/2011
M$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.
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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