HomeMy WebLinkAbout245837 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 355622
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.( d ,• ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $*k R k M%•1 1 1 97'
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 245837
+y�TaN PO BOX 1450 CHECK DATE: 06/03/15
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 8963130 111.97 GENERAL PROGRAM SUPPL
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Page 1 of 1
MAY 21 2015
Invoice
Phone:1-800-533-0446 Fax: 1-800-4514855 Thank-you for choosing Gopher®!
Online:www.goahersnort.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number: 8963130 Customer Number: 4050363
Invoice Date: 20-MAY-15 Order Date: 20-MAY-15
Customer PO number: Order Number: 3660110
l Payment Method: Net 30 Date Shipped: 20-MAY-15
Billing Address: Carmel Clay Park&Recreation Shipping Address: Carmel Clay Park&Recreation
1411 E 116th St 10721 Lakeshore Dr West
Carmel IN 46032 Carmel IN 46033
United States United States
GST Number:
Contact: Schlemmer,Paula Contact: -Simrnonds,-Valeska - -
ITEM ITEMDESCRIPTION`S ` ' QTY UNIT PRICE EXTENDED
ABACK"
s r ORDERED!-' '-
62-500 Gopher SoftPlay-Training 6 6 $15.95 $95.70
Volleyball,8"dia
Sub Total: $95.70
Tax Total: $0.00
Shipping,Handling&Processing: $16.27
Invoice Total: $111.97
Payments&Credits: $0.00
Balance Due: $111.97
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Unconditional 100% Satisfaction Guarantee
rUricona If you are not satisfied with any Gopher®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.
9
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
5/20/15 8963130 Volleyball training supplies xx2173 $ 111.97
Total. $ 111.97
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
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Voucher No. Warrant No.
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355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 111.97
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. AtCCT#/TITL AMOUNT Board Members
Dept#
1082-10 8963130 4239039 $. 111.97 4; 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
1
May 28, 2015
1,
1P.
Signature
$ 111.97 Accounts Payable Coordinator
Cost distribution ledger classification if I> Title
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