HomeMy WebLinkAbout301249 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 355622
l ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $********46.33'
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 301249
PO BOX 1450 CHECK DATE: 07/28/16
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9182876 46.33 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
355622 Gopher Performance Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485-5634 In Sum of$
$ 46.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
.1096-40 9182876 4239039 $ 46.33 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
July 20, 2016
IPAN-0��
Signature
$ 46.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
RECEIVED Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-48 55 JUL 11 2016 Thank you--t-orchoosing Gophero!
Online:www.gophersDort.com Please Remit T'o <�
BY:
IRA
POC Box 450
rnneapolis'iMN�55�'485
r
]nvoice Number beloVv,'must 6e referenced on"all"paymerits
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�n4�uoice�Nutnler ,9182876Customer Number: 1142112
n�voi�ce Da{e T,X11 JUL;1E;' Order Date: 09-MAY-16
CustomePO LXX-3712 Order Number: 3785057
number:
Payment Method: Net 30 Date Shipped: 11-JUL-16
Due Date: 10-AUG-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 CARMEL IN 46032
United States United States
Attn: Attn:
GST Number: Order Placed By: Koepper, Dawn
..........___ .......—_ .. .......... _
ITEM ITEM,DESCRIPTION QTY QTY QTY _ 1 UNIT EXTENDED'
NUMBER ORDERED SHIPPED , BACK PRICE PRICE'
ORDERED
_ _._ _.� ....._...... ........ ....__ __.
72-197 Fiberglass Arrows w Plastic Vanes- 1 1 $42.70 $42.70
28"L Arrows,Set of 12
_...._......_.... __..........._...
Sub Total: $42.70
Tax Total : $0.00
Shipping, Handling&Processing: $3.63
Invoice Total: $46.33
Payments&Credits: $0.00
Balanee Due:_,. . $46.33' '
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Tracking numbers associated with your order below.
9405515901729595121763
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