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HomeMy WebLinkAbout229481 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1 ONE CIVIC SQUARE GOPHER CARMEL, INDIANA 46032 Nw5634 CHECK AMOUNT: $572.80 PO BOX 1450 CHECK NUMBER: 229481 MINNEAPOLIS MN 55485-5634 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 4019879 209 . 43 GENERAL PROGRAM SUPPL 1096 4239039 8727398 142 . 24 GENERAL PROGRAM SUPPL 1096 4239039 8728793 221 . 13 GENERAL PROGRAM SUPPL Page 1 of 1 s `\ Invoice Phone: 1-800-533-0446 Fax: 1-800-451-4855 'Thank you for choosing Gopher@I Online:www.gophersport.com Please Remit To: NW 5634 JAN 3 0 2014 PO Box 1450 Minneapolis MN 55485 Invoice Number: 8727398 5 Customer Number: 4050363 Invoice Date: 29-JAN-14 Order Date: 29-JAN-14 Customer PO number: XX-172 Order Number: 3497372 i Payment Method: Net 30 Date Shipped: 29-JAN-14 Billing Address: Carmel Clay Park& Recreation Shipping Address: Carmel Clay Park& Recreation 1235 Central Park Dr E 1235 Central Park Dr E Carmel IN 46032 Carmel IN 46032 United States United States GST Number: I Dawn Contact: Evans, Contact: Koepper, Mary .m..,...�...... � ..�. -.. .,..�.. EXTENDED ITEM: ITEMDESCRIPTION QTY. QTY j QTY UNIT PRICE .i . NUMBER. .., ORDERED SHIPPED, "BACK PRIDE <. . ,.;_ .. ORDERED ` 67-099 Assess Pro Curl-Up Mat-61 X 2'W 2 2 $29.95 $59.90 67-066 Omron Fat Loss Monitor 1 1 $71.20 $71.20 Sub Total: $131.10 Tax Total: $0.00 Shipping, Handling &Processing: $11.14 Invoice Total: $142.24 11.11. ........ Payments& Credits: Balance Due: $142.24 P. ncs� ��.�'tr�c� assessr -4�QS Unconditional 100% Satisfaction Guarantee =: Unconditional r If you are not satisfied with any Gopher@ purchase for any reason at any time, contact us and we will replace =�-10b%Satisfaction4_ -�. 'Guarantee ,, the product, credit your account, or refund the purchase price. No restocking fees. No hassles. No kidding. Page 1 of 1 Invoice Phone: 1-800-533-0446 Fax: 1-800 451-4855( r_ T.- .-,- Online: www. Thank you for choosing Gopher®. _ Please Remit To: �t Fj 2014 NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number: 8728418 Customer Number: 4019879 Invoice Date: 31-JAN-14 Order Date: 31-JAN-14 Customer PO number: xx-176 Order Number: 3498173 Payment Method: Net 30 Date Shipped: 31-JAN-14 Billing Address: Carmel Clay Park And Rec Shipping Address: Carmel Clay Park And Rec 1411 E 116th St 1235 Central Park Dr E Carmel IN 46032 Carmel IN 46032 United States United States GST Number: Contact: Koepper, Dawn Contact: Lebber, Matt E ITEM,`," ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED_ :SHIPPED BACK PRICE j ORDERED - 66-226 Nylon Anti-Whip Basketball Net 20 20 $8.95 $179.00 Sub Total: $179.00 Tax Total: $0.00 . Shipping, Handling & Processing: $30.43 Invoice Total: $209.43 Payments& Credits: $0.00 Balance Due: $209.43 ©q(0 -50 Unconditional 100% Satisfaction Guarantee 'Unconditional -_�Q 4= If you are not satisfied with any Gopher®purchase for any reason at any time, contact us and we will replace ' Satisfaction; cuaran:ee the product, credit your account,or refund the purchase price. ""^ '� No restocking fees. No hassles. No kidding. Page 1 of 1 Invoice Phone: 1-800 533-0446 Fax: 1-800 451-4855 �� V " Thank you for choosing Gopher®! Online:www.yoohersport.com ® 201 Please Remit To: NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number: 8728793 Customer Number: 4019879 Invoice Date: 03-FEB-14 Order Date: 03-FEB-14 Customer PO number: xx-184 Order Number: 3498623 Payment Method: Net 30 Date Shipped: 03-FEB-14 Billing Address: Carmel Clay Park And Rec Shipping Address: Carmel Clay Park And Rec 1411 E 116th St 1235 Central Park Dr E Carmel IN 46032 Carmel IN 46032 United States United States GST Number: i Contact: Lebber, Matt Contact: Lebber, Matt ! ITEM.: ITEM DESCRIPTIONQTY QTY QTY UNIT PRICE EXTENDED NUMBER. ORDERED SHIPPED BACK PRICE ERE ORD D ' 01-948 ClassPlus Table Tennis Pack-12 1 1 $189.00 $189.00 Player Pack, 2 Star Sub Total: $189.00 Tax Total: Shipping, Handling & Processing: $32.13 Invoice Total: $221.13 Payments&Credits: $0.00 Balance Due: $221.13 . .�. Unconditional 100% Satisfaction Guarantee Unconditional If you are not satisfied with an Go her®purchase for an reason at an time, contact us and we will replace _ 100%a tintaeion/.I= y Y P P Y Y P the product, credit your account,or refund the purchase price. ""' No restocking fees. No hassles. No kidding. 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. 355622 Gopher Terms NW 5634 P.O. Box 1450 Minneapolis, MN 55485-5634 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/29/14 8727398 Personal training assessment tools xx172 $ 142.24 1/31/14 4019879 Basketball goal nets xx176 $ 209.43 2/3/14 8728793 Table tennis pack xx184 $ 221.13 Total $ 572.80 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 .a 120— Clerk-Treasurer Voucher No. Warrant No. 355622 Gopher Allowed 20 NW 5634 P.O. Box 1450 Minneapolis, MN 55485-5634 In Sum of$ $ 572.80 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-22 8727398 4239039 $ 142.24 1 hereby certify that the attached invoice(s), or 1096-50 4019879 4239039 $ 209.43 bill(s) is(are)true and correct and that the 1096-50 8728793 4239039 $ 221.13 materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 Signature $ 572.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund