HomeMy WebLinkAbout233043 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 355622
\` ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $•`•"'•'315.90`
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 233043
'NITON�o.` PO BOX 1450 CHECK DATE: 05/28/14
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8763244 315.90 GENERAL PROGRAM SUPPL
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Phone:� 1-800-533-0446 Fax:� 1-800-451
-485 ank you for choosing GopheMo!
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Online:
p|easeRum�To:
MAY 0 5 2014NVY5O34
POBox 1450
� Minneapolis KJN55485
� InvoiceN Customer Number: 4050303 �
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Invoice Date: 02'MAY'14 Order Date: 02'MAY'14 !
Customer PO Order Number: 3529591 �
Payment Method: Net 30
Date Shipped: 02-NAY'14
Billing Address: Canno|Clay Park& Recreation Shipping Address: Camno| Clay Park&Recreation
1411 E116tbOt 1235Central Park OrE ;
Carmel IN 46032 Canno| |N46032 y
United States United States
GST Number:
Contact: Koepper, Dawn Contact Leber, Matt
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� ITEM ITEM DESCRIPTION QTY | QTY i QTY ' UNIT PRICE � EXTENDED
NUMBER � | ORDERED SHIPPED BACK PRICE
o,anoo ORDERED
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�Sub Total: - —
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Tax Total:
Shipping, Handling&Processing: �----
Invoice Total: _-' ' ---- `
Payments&Credits: |--
Balance Duo: $315�0
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Unconditional 100% Satisfaction Guarantee
Unca itional
100- If you are not satisfied with any GophnN9 purchase for any reason at any time, contact un and we will replace-~
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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
5/2/14 8763244 Basketballs 36931 $ 315.90
Total $ 315.90
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
1
i
I
Voucher No. Warrant No.
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
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Minneapolis, MN 55485-5634 In Sum of$
$ 315.90
ON ACCOUNT O APPROPRIATION FOR I
F
109 -Monon Center j
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PO#or ` Board Members
Dept# INVOICE NO. ACCT#ITITLE AMOUNT
1096-50 8763244 4239039 $ 315.90 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
22-May 2014
i
1 Signature
$ 315.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
t
claim paid motor vehicle highway fund
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