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Home My WebLink About315114 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 355622 .. � ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $ .....395.34. CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 315114 PO BOX 1450 CHECK DATE: 08/22/17 MINNEAPOLIS MN 55485-5634 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9332139 395.34 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 355622 Gopher Terms NW 5634 P.O. Box 1450 Minneapolis, MN 55485-5634 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/4/17 9332139 Gym Supplies 50166 $ 395.34 Total Is 395.34 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11 A 0-1.6 , 20 Clerk-Treasurer Page 1 of 2 Invoice Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher@! Online:www.gophersport.com Please Remit To: NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number below must be referenced on all payments. Invoice Number: 9332139 Customer Number: 4050363 Invoice Date: 04-AUG-17 Order Date: 02-AUG-17 AUG 1 5 Zp» Customer PO number: 50166 Order Number: 3942576 Payment Method: Net 30 Date Shipped: 04-AUG-17 Due Date: 03-SEP-17 BY: .................... .... ... Bill To: Carmel Clay Park&Recreation Ship To: Carmel Clay Pak&Recreahion_"_ 1411 E 116th St 13989 Hazel Dell Pkwy Carmel IN 46032 Attn:Tiffany Buckingham United States CARMEL IN 46033 United States Attn: Attn: GST Number: Order Placed By: Koepper, Dawn ... ------ ........._.._ ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED SHIPPED - BACK PRICE _ ORDERED 47-749 g —Ba__g_. p Coup e Stora a -30"dia, 1 . 1 $11.62 $11.62 Red 43-521 Hoop Coupe Storage Bag-36"dia, 1 1 $25.95 $25.95 Blue 43-505 Rainbow DuraHoop Hoops.30"dia, r 1 1 $53.36 $53.36 Set of 12 _ ! 43-506 Rainbow DuraHoop Hoops-36"dia, 1 1 $57.81 $57.81 Set of 12 _.__ _ _..__ _..._. _. ........ 41-421 Rainbow QuickTurn Segmented__ ' 1 1_._.,.._ � $14.95 $14.9955 Ropes-6'L,Set of 6 41-423 Rainbow QuickTurn Segmented 1 1 $16.95 $16.95 ' _ Ropes-8'L,Set of 6 _ _ .__ -----__� ��71-521 Rainbow SofTex Footballs_. -._Size 3, 1 1 $53.30 $53.30 Set of 6 i 72-043 Rainbow SmashBall-8.5"dia,Set of i 1 1 $33.90 $33.90 j 6 _ all _ 72-058 Rainbow DuraBPlayground Balls- 1 1 $49.95 $49.95 8.5"dia,Set of 6 ; I 62-253 Gopher Defender Soccer Ball-Size 1 1 $77.55 $77.55 5,Set of 6 Sub Total: $398.34 Tax Total : $0.00 Shipping,Handling&Processing: $0.00 Invoice Total: $395.34 Payments&Credits: _.._..___ $0.00 Balance Due: $395.34 _m_..... Tracking numbers associated with your order below. 641919090464436 641919090464467 641919090466621 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. No restocking fees.No hassles. No kidding. Page 2 of 2 cepiffER Invoice Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher®! Online:www.gophersport.com Please Remit To: NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number below must be referenced on all payments. Invoice Number: 9332139 Customer Number: 4050363 Invoice Date: 04-AUG-17 Order Date: 02-AUG-17 Customer PO number: 50166 Order Number: 3942576 Payment Method: Net 30 Date Shipped: 04-AUG-17 Due Date: 03-SEP-17 Bill To: Carmel Clay Park&Recreation Ship To: Carmel Clay Park&Recreation 1411 E 116th St 13989 Hazel Dell Pkwy Carmel IN 46032 Attn:Tiffany Buckingham United States CARMEL IN 46033 United States Attn: Attn: GST Number: I Order Placed By: Koepper,Dawn Tracking numbers associated with your order below. 641919090464436 641919090464467 641919090466621 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. qW No restocking fees.No hassles.No kidding.