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HomeMy WebLinkAbout255595 02/26/16 v! \ CITY OF CARMEL, INDIANA VENDOR: 355622 .;� °,• ONE CIVIC SQUARE GOPHER CHECKAMOUNT: $*****1,320.81* CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 255595 PO BOX 1450 CHECK DATE: 02/26/16 MINNEAPOLIS MN 55485-5634 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9112762 1,320.81 SMALL TOOLS & MINOR E i Voucher No. Warrant No. 355622 Gopher Performance i Allowed 20 NW 5634 j P.O. Box 1450 Minneapolis, MN 55485-5634 I In Sum of$ I $ 1,320.81 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center f J PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# I 1096-21 9112762 4238000 $ 1,320.81 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 I I f February 16, 2016 1 Signature $ 1,320.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9 • Y M �� FEB - 5 2016 r` BY: Invoice PERFORMANCE Thank you for choosing Gopher Performance®) Phone: 1-800-847-5334 Fax: 1-800-862-0761 Please Re-1-T,o?� Online:www.gopherperformance.com N1N�56341 i.+ Minn'P.�O Box 9450 eapolis MN"55485 Invoice Numl%r ^,:9""1,12762' Customer Number: 4050363 I voice Date 104FEBt16 Order Date: 03-FEB-16 Customer PO' "` 39505 Order Number: 3747740 number: Payment Method: Net 30 Date Shipped: 04-FEB-16 Due Date: 05-MAR-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: Attn: GST Number: Order Placed By: ITEM ATEM DESCRIPTION QTY QTY QTY UNIT EXTENDED NUMBER ORDERED SHIPPED BACK PRICE PRICE ORDERED 69-660 Ultra it FlakJacket Kettlebell Set � � �� 1 1 �� $1,079.00 $1,079.00 w/Stationary Rack 68-192 UltraFit ProTrainer Wall Rack for 2 � 2 i $24.95 $49.90 72"L Mats Sub Total: $1,128.90 Tax Total : $0.00 Shipping, Handling &Processing: $191.91 Invoice Total: $1,320.81 Payments&Credits: $0.00 Balance D e Tracking numbers associated with your order below. Conway 564858954 Unconditional 100% Satisfaction Guarantee If you are not satisfied with any Gopher Performance® - i r purchase for any reason at any time,contact us and we Unconc��t� na� will replace the product,credit your account,or refund the . . purchase price. , .�` c1t�SC1+Dnit,ltne ' e No restocking fees. No hassles. No kidding.