HomeMy WebLinkAbout242530 02/24/15 -
-S. CITY OF CARMEL, INDIANA VENDOR: 355622
ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $"`**"**184.45'
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 242530
9M,roN�� PO 6OX 1450 CHECK DATE: 02/24/15
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8906781 184.45 GENERAL PROGRAM SUPPL
Page 1 of 1
Invoice
Phone:1-800-533-0446 Fax: 1-800-451-4855 � Thank you for choosing Gopher®!
Online:www.gopherspQrt.comFEB 17 2015 I Please Remit To:
NW 5634
BY: PO Box 1450
__ Minneapolis MN 55485
Invoice Number: 8906781 Customer Number: 4050363
Invoice Date: 08-JAN-15 Order Date: 08-JAN-15
Customer PO number: Order Number: 3611313
Payment Method: Net 30 Date Shipped: 08-JAN-15
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: Koepper, Dawn Contact: Jackson,Amanda
.ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED
NUMBER ORDERED SHIPPED BACK PRICE
ORDERED
66-226 Nylon Anti-Whip Basketball Net 20 20 1 $8.50 $170.00
Sub Total: $170.00
Tax Total: $0.00
Shipping,Handling&Processing: $14.45
Invoice Total: $184.45
Payments&Credits: $0.00
Balance Due: $184.45
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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
1/8/15 8906781 Replacement basketball nets xx1591 $ 184.45
Total $ 184.45
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 184.45
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-50 8906781 4239039 $ 184.45 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
February 19, 2015
Signature
$ 184.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund