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Home My WebLink About218766 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 362105 Page 1 of 1 ONE CIVIC SQUARE B S N SPORTS CHECK AMOUNT: $93.00 CARMEL, INDIANA 46032 PO BOX 660176 DALLAS TX 75266-0176 CHECK NUMBER: 218766 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 95248799 93 . 00 GENERAL PROGRAM SUPPL Invoice Number Remit to: BSN Sports Inc PO Box 660176 95248799 Dallas, TX 75266-0176 BSN SPORTS Date: 03/26/2013 P.O. Box 7726, Dallas, TX 75209 7APR PO Number: MC003910 TEL: 800-227-7404 FAX: 972-884-7270 �i,�� Reference Number: 463 Come visit us at www.bsnsports.com Terms: NT30 p 2 2013 Due Date: 04/25/2013 Customer #: 1014047 Bill TO: CARMEL CLAY PARKS & RECREATION Ship TO: Carmel Clay Parks & Recreation Attn: Dawn Koepper 'Attn: Dawn Koepper 1411 E 116TH ST 1235 Central Park Dr. E. CARMEL IN 46032-3455 CARMEL IN 46032 Nl :°eai <?... iii` i.. _ern$ H tai i!z'i>:>:: :':>13nt.... ae o011 ttem..::.:;;:..:.::......:...:.:................;:......tem.:..:::::::::::::::...............:.......................::::::.:::::::::::::::::.........:....:.:.... {:::......::::.:::...Yl ;:::.............:::::::::: c ................ :. :::::;:.;:.:<.........;:.;:.;:.:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.:;:.;:.:<.;:.;:.;;:.;:.;;;:.;:.;:.;:.....::.;:.;:.;:.:>::>::;:::::>::>::>::>::>::>:11.OAA:>:::>:::[ Pi{ce:::> ::::....:........[i e......... tdumbar...................................Uesz . tiorx.:::::::: ::::::::::::::::::::::::....::::::::::::::::::.::::::::::::::::.......... ::::::::....................................................................................:..... ....................................................................................................................................................::.:.:......:.::...:::::...:..::..:::::.::::::::::::::::.::::. ................................................................................. 3764XXXX'' —_ GROUND QUIVER 3764XXXX 4 EA" 10.00 40.00 NSPHG Finger Gaurd NSPHG 10 EA 4.50 45.00 .Thank you for your order. This invoice completes your purchase order. For realtime order status and tracking information go to www.bsnsports.com Purchase . Description P.O.# W15 OV, P G.L.# Budget Line Descr Purchaser Date Approval Data 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. It you prefer to pay via ACH, we will be happy to give you bank instructions. Thank you for your business. To better service your account, please include invoice numbers on your remittance Invoice # 95248799 Customer #:1014047 Due Date: 04/25/2013 : l 3 a(_...... :... e'E:Gre : . . :::...:.:...:.:..:.:....:.......:.:.:.:..:...::.:.:.:.»...:.:::::::::t. :: . e7t ..:..*.er .1............. i! ::d e : :::::::::: ........ .A.........A: t3 . . . e: ..................:: ......... .. : ..:. ....................................................................................................................................................................................................................... $85.00 $0.00 $8.00 $0.00 $93.00 $0.00 $93.00 We accept payments by check, cre it card, ACH wire and check y p one. ease 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 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 362105 B S N Sports Inc. Terms P.O. Box 660176 Dallas, TX 75266-0176 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/26/13 95248799 Archery supplies $ 93.00 Total $ 93.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 362105 B S N Sports Inc. Allowed 20 P.O. Box 660176 Dallas, TX 75266-0176 In Sum of$ $ 93.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Board Members PO#or INVOICE NO. CCT WTITLE AMOUNT Dept# 1096-42 95248799 4239039 $ 93.00 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 4-Apr 2013 Signature $ 93.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund