HomeMy WebLinkAbout253877 1/26/2016 CITY OF CARMEL, INDIANA VENDOR: 355622
CHECK AMOUNT: $********33.95*
,.� ® �•. ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 253877
PO BOX 1450 CHECK DATE: 01/26/16
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9100212 33.95 GENERAL PROGRAM SUPPL
f �
Voucher No. Warrant No.
355622 Gopher Performance Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 33.95
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ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. AkCCT#/TITLE AMOUNT I Board Members
Dept#
1096-21 9100212 4239039 $ 33.95 I 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
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January 21, 2016
Signature
$ 33.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Page 1 of 1
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11
JAN 18 2016
Invoice
V, —_— -T-iank you for choosing Gopher Performance®!
Phone: 1-800-847-5334 Fax: 1-800-862-0761 ae KeinitTo`
Online:www.gopherperformance.com N'W 5634
PO Box 1450
MM nneapolis-MN 55485
In ce Number 910 0 � Customer Number: 4050363
Invoice��Date. 15-JAN-16 . 1 Order'Date: 15-JAN-16
Customer PO XX-3219 Order Number: 3741474
number:
Payment Method: Net 30 Date Shipped: 15-JAN-16
Due Date: 14-FEB-16
Bill To: Carmel Clay Park&Recreation Ship To: Carmel Clay Park&Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
United States United States
Attn: Schlemmer, Paula Attn: Whirley, Matt
GST Number: Order Placed By: Koepper, Dawn
ITEM' .ITEM DESCRIPTION QTY ' QTY QTY,,-'; UNIT EXTENDED
NUMBER ORDERED SHIPPED' BACK PRICE, PRICE
�. ORDERED .
73-836 ExerFitPro Mat 72"Lx24"W-Black 1 1 $28.95 $28.95
PERFBOX Performance Promotional Catalog 1 1 $0.00 $0.00
Sub Total: $28.95
Tax Total : $0.00
Shipping, Handling &Processing: $5.00
Invoice Total: $33.95
Payments&Credits: $0.00 t
Balance Due
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Tracking numbers associated with your order below.
641919083053173 641919083058819
Unconditional 100% Satisfaction Guarantee
If you are not satisfied with any Gopher Performance@
purchase for any reason at any time, contact us and we f
nCt�l11' 1�!'l` ' ;° will replace the product, credit your account,or refund the
purchase price.
at
uaran �ee�; No restocking fees. No hassles. No kidding.