HomeMy WebLinkAbout245487 05/20/15 LAA .
CITY OF CARMEL, INDIANA VENDOR: 355622
® "il ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $ ....'231.65'
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 245487
`Mc>oN PO BOX 1450 CHECK DATE: 05/20/15
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8957239 231.65 GENERAL PROGRAM SUPPL
Page 1 of 1
' Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 MAY 0 8 2015 Thank you for choosing Gopher®!
Online:www.gophersport.com Please Remit To:
NW 5634
- PO Box 1450
Minneapolis MN 55485
Invoice Number: 8957239 Customer Number: 4050363
Invoice Date: 07-MAY-15 Order Date: 07-MAY-15
Customer PO number: XX-2075 Order Number: 3655231
Payment Method: Net 30 Date Shipped: 07-MAY-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: Schlemmer, Paula Contact: Jackson,Amanda
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72-140 Bear Titan Bow-AMO 60,25-291-b 3 3 $42.70 $128.10
Draw Weight
72-197 Fiberglass Arrows w Plastic Vanes- 1 1 $42.70 $42.70
28"L Arrows,Set of 12
72-209 Fiberglass Arrows w Plastic Vanes- 1 1 $42.70 $42.70
30"L Arrows,Set of 12
Sub Total: $213.50
Tax Total: $0.00
Shipping,Handling&Processing: $18.15
Invoice Total: $231.65
Payments&Credits: $0.00
Balance Due: $231.65
� � Unconditional 100% Satisfaction Guarantee
'.'Unconditionai�r•:%1 If you are not satisfied with any Gopher{ purchase for any reason at any time,contact us and we will replace
100%�Satisfactiam
',Giiaranteecsp°.v the product,credit our account,or refund the purchase rice.
. P y P P
� � 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
355622 Gopher Purchase Order No.
NW 5634 Terms
P.O. Box 1450
Minneapolis, MN 55485-5634
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
5/7/15 8957239 Adult Archery equipment Amount
xx2075 $ 231.65
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance $ 231.65
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$
$ 231.65
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-50 8957239 4239039 $ 231.65 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
May 12, 2015
1PAH"VA"
Signature
$ 231.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund