HomeMy WebLinkAbout246807 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 355622
"�• ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $********36.80*
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 246807
PO BOX 1450 CHECK DATE: 06/30/15
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 8952834 36.80 GENERAL PROGRAM SUPPL
Page 1 of 1
Invoice
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Phone:1-800-533-0446 Fax:1-800-461 I
Th nk you for choosing Gopher®.
Online:www.gophersport.com N – o
�U � 2 15 Please Remit To:
NW 5634
PO Box 1450
—_ Minneapolis MN 55485
Invoice Number: 8952834 Customer Number: 4050363
Invoice Date: 28-APR-15 Order Date: 28-APR-15
Customer PO number: XX-2029 Order Number: 3651464
Payment Method: Net 30 Date Shipped: 28-APR-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: Castillo,Joey
ITEM " ._ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED
NUMBER ORDERED SHIPPED BACK PRICE
ORDERED
66-516 Rainbow Nylon Woven Lanyards- 1 1 $5.95 $5.95
Set of 6
42-417 Wilson A1217B Soft Practice 6 6 $4.25 $25.50
Baseball-Sponge-Rubber Core,
Level 1
Sub Total: $31.45
Tax Total: $0.00
Shipping,Handling&Processing: $5.35
Invoice Total: $36.80
Payments&Credits: $0.00
Balance Due: $36.80
°t Unconditional 100% Satisfaction Guarantee
UncondiRat a
Ila s:eayorro If you are not satisfied with any Gopher®purchase for any reason at any time,contact us and we will replace
QU•►+n • 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
4/28/15 8952834 Move to Improve Sport supplies xx2029 $ 36.80
Total $ 36.80
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
20Clerk-Treasurer
Voucher No. Warrant No.
I
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 36.80
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. A.CCT#/TITL AMOUNT Board Members
'Dept#
1082-10 8952834 4239039 $ 36.80 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
I
I
I
June 25, 2015
Signature
$ 36.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund