311976 05/30/2017 •� CITY OF CARMEL, INDIANA VENDOR: 355622
ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $**.....198 22•
CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 311976
PO BOX 1450 CHECK DATE: 05/30/17
MINNEAPOLIS MN 55485-5634
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9307143 198.22 GENERAL PROGRAM SUPPL
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2017
B : .. Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher®I
Online:www.aoahersDort.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
fitre Npiltbe�elc>s riaust be refs.'` d i n,all.peythents,
Invoice Number: 9307143 Customer Number: 4050363
Invoice Date: 18-MAY-17 Order Date: 12-MAY-17
Customer PO XX-5281 Order Number: 3915627
number:
Payment Method: Net 30 Date Shipped: 12-MAY-17
Due Date: 17-JUN-17
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: Koepper, Dawn Attn: Evans, Mary
GST Number: Order Placed By: Koepper, Dawn
ITEM ITEM DESCRIPTION QTY QTY QTY UNIT EXTENDED
NUMBER ORDERED SHIPPED BACK PRICE PRICE
ORDERED
70-275 QuickGrip Spring Collar 5 5 $13.31 $66.55
70-363 Detonate Force Sandbag-40 lb 1 1 } $87.25 $87.25
84-721 York-Triceps Rope 1 1 $22.21 $22.21
84-721 York-Triceps Rope 1 1 —$22.21 —$22.2-1
_...._...._........,._._____....._.....
__,.._.....,___M_._.__„_............._.._.. _.. _._ _..
Sub Total: _ $198.22
Tax Total : $0.00
Shipping, Handling&Processing:
Invoice Total: $198.22
Payments&Credits: $0.00
Balance Due: E W_ $198.22 3
Tracking numbers associated with your order below.
641919089428074
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at—
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