HomeMy WebLinkAbout239979 12/09/14 . '° CITY OF CARMEL, INDIANA VENDOR: 355622
ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $********13.95*
CARMEL, INDIANA 46032 Nw5634 CHECK NUMBER: 239979
PO BOX 1450 CHECK DATE: 12/09/14
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8893768 13.95 GENERAL PROGRAM SUPPL
11/21/2014 9:25:38 PM FAXCOM Anywhere PAGE 1 OF 1
Page 1 of 1
CET Invoice
Phone: 1-800-533-0446 Fax: 1-80045148 5 NOY 244-2014 Th nk you for choosing Gopher®!
Online:www.gophersport.com Please Remit To:
- NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number: 8893768 Customer Number: 4050363
Invoice Date: 21-NOV-14 Order Date: 21-NOV-14
Customer PO number: XX-1416 Order Number: 3600654
Payment Method: Net 30 Date Shipped: 21-NOV-14
Billing Address: Carmel Clay Park&Recreation Shipping Address: Carmel Clay Park&Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
United States United States
GST Number:
Contact: Jackson,Amanda Contact: Jackson,Amanda
ITEM ITEM DESCRIPTION QTY QTY, QTY ! UNIT PRICE EXTENDED
NUMBER a ORDERED SHIPPED BACK PRICE
_ ORDERED €
66-622 Ball Inflation Needles,Set of 25_ i 1 1 ? $8.95
Sub Total: $8.95 j
Tax Total: $€0 0000
Shipping,Handling&Processing: $5.00
Invoice Total: $13.95
Payments&Credits: F $0.00
Balance Due: ( $13.95
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Unconditional 100% Satisfaction Guarantee
. ltgcondrtional
If you are not satisfied with any Gophers purchase for any reason at any time,contact us and we will replace
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
11/21/14 8893768 Ball inflation needles xx1416 $ 13.95
Total $ 13.95
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.
355622 Gopher Allowed 20 .
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 13.95
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po#or INVOICE NO. ACCT#/TITLIE AMOUNT Board Members
Dept#
1096-50 8893768 4239039 $ 13.95 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
6-Dec 2014
Signature
$ 13.95 i Accounts Payable.Coordinator
Cost distribution ledger classification if j Title-
claim paid motor vehicle highway fund
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