310761 04/26/17 ��'''•• CITY OF CARMEL, INDIANA VENDOR: 355622
CHECK AMOUNT: S"""'""'80.06"
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032 PO 56X41450 CHECK NUMBER: 310761
Mron�o' MINNEAPOLIS MN 55485-5634 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9278167 80.06 GENERAL PROGRAM SUPPL
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Page 1 of 1
Invoice
Phone: 1-800-533-0446 Fax: 1-800-4514855 Thank you for choosing Gopherol
Online:www.goRhersoort.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number below must be referenced on all payments.
Invoice Number: 9278167 e Customer Number: 4019879
Invoice Date: 06-MAR-17 Order Date: 06-MAR-17
Customer PO number: XX-4983 Order Number: 3886669
Payment Method: Net 30 Date Shipped: 06-MAR-17
Due Date: 05-APR-17 I
Bill To: Carmel Clay Park And Rec Ship To: Carmel Clay Park And Rec
1411 E 116th St 13989 Hazel Dell Parkway
Carmel IN 46032 CARMEL IN 46033
United States United States
Attn: Buckingham,Tiffany Attn: Buckingham,Tiffany
GST Number: Order Placed By:
i
ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED
i
NUMBER ORDERED SHIPPED BACK PRICE
ORDERED
75-768 Slackers 50'Slack Line-with 1 j 1 $80.06 $80.06
teaching line
Sub Total: $80.06
Tax Total : r $0.00
Shipping,Handling&Processing: $0.00
Invoice Total: $80.06 y
Payments&Credits:
Balance Due: $80.06
RRC1.1 T U E D
APR 1 7 2017
BY:
Tracking numbers associated with your order below.
641919088503277
Unconditional 100% Satisfaction Guarantee
If you are not satisfied with any Gopher®purchase for any reason at any time,contact us and we will replace
the product,credit your account,or refund the purchase price.
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