HomeMy WebLinkAbout259393 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 355622
t1•: ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $********61.52*
s. =a CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 259393
PO BOX 1450 CHECK DATE: 06/10/16
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9166864 61.52 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
355622 Gopher Performance Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 61.52
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-40 9166864 4239039 $ 61.52 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
June 2, 2016
Signature
$ 61.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-48t:- ", FF,yV�D T a K Kou fo 'choosing pher®�
Online:www.-gophersDort.comPlease Remit To
MAY 2 6 2016 563T;
P,t13. 1;450
Mmneapo isli➢sl MN 5548'5.
Invoice Numtier '9166864' Customer Number: 1142112
nvmce Date_, w.25 M &< 6-!- Order Date: 09-MAY-16
Customer PO XX-3712 Order Number: 3785057
number:
Payment Method: Net 30 Date Shipped: 09-MAY-16
Due Date: 24-JUN-16
Bill To: Carmel Clay Parks&Recreation Ship To: Carmel Clay Parks&Recreation
1411 E 116th St 1235 Central Park Dr E
CARMEL IN 46032 I CARMEL IN 46032
United States United States
Attn: Attn:
GST Number: Order Placed By: Koepper, Dawn
ITEM' ITEM,DESCRIPTION "QTY QTY QTY UNIT .EXTENbED
I NUMBER ORDERED E SHIPPED BACK PRICE PRICE
72-123 � 6 ORDERED
..� _
. .
Bear Target Armguard 6 $9.45 :
$56.70
..............................................._.--"--.._..__._...__..._.__.. .........................__..... _ .__._......_.._............ ......_... ............ ---...................
1
Sub Total: I $56.70
Tax Total : $0.00
Shipping, Handling&Processing: 1 $4.82
Invoice Total: ; $61.52
Payments&Credits I $0.00
Balance Due: ' '$61R52 ;'
..............................._-_.....
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Tracking numbers associated with your order below.
641919084535333
8�e.
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