HomeMy WebLinkAbout231247 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 355622
® ti ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $"'"""493.04'
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 231247
PO BOX 1450 CHECK DATE: 04/08/14
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8743578 493.04 GENERAL PROGRAM SUPPL
Page 1 of 1
ED
gg Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 RECE VED
Online:www.gophersport.com Than you for choosing Gopher®!
MAR 18 2014 Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number: 8743578 Customer Number: 4050363
Invoice Date: 17-MAR-14 Order Date: 17-MAR-14
Customer PO number: 36746 j Order Number: 3512269
Payment Method: Net 30 Date Shipped: 17-MAR-14
Billing Address: Carmel Clay Park& Recreation £ Shipping Address: Carmel Clay Park& Recreation t
1411 E 116th St 1235 Central Park Dr E
CARMEL IN 46032 Carmel IN 46032
United States United States
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GST Number: f
Contact: Koepper, Dawn Contact: Evans, Mary }
(,:.>ITEM. ;.;:?_ .. `:ITEM DESCRIPTION: QT.Y. Q �.
TY QTY UNIT PRICE EXTENDED
.
NUMBER €y: ORDERED: SHIPPED BACK PRICE
}
ORDERED
41-350 UltraFit Turn-n-Burn Weighted 5 5 $11.95 i $59.75
_ Handle Speed Rope-8' L, Red Rope
41-351 UltraFit Turn-n-Burn Wei hted I
' g 5 S $12.95 � $64.75
Handle Speed Rope -91, Blue Rope '
68-327 E
.__. Double Ab Wheel - _. _..._ ? � � _ . .. __ - $13.95 � _ $27.90
89-576 ( Magnus Ball Cart -All-Terrain 1 1 ! $269.00 $269.00
Sub Total: $421.40
Tax Total:
Shipping, Handling & Processing: ----mm$7�.64
Invoice Total: $493.04
Payments& Credits: $0.00
Balance Due: $493.04
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Unconditional 100% Satisfaction Guarantee
u%Satisfaction
cti If you are not satisfied with any Gopher0 purchase for any reason at any time, contact us and we will replace
=; 700%S.tisfaction-'=
the product, credit your account,or refund the purchase price.
"""�~ No restocking fees. No hassles. No kidding.
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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
3/17/14 8743578 Fitness equipment 36746 $ 493.04
Total $ 493.04
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485--cceft In Sum of$
$ 493.04
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 8743578 4239039 $ 493.04 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
3-Apr 2014
Signature
$ 493.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund