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HomeMy WebLinkAbout334051 01/04/19 4+ur-wp�A CITY OF CARMEL, INDIANA VENDOR: 355622 ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $*******455.13* 9� a� CARMEL, INDIANA 46032 NW5634 CHECK NUMBER: 334051 PO BOX 1450 CHECK DATE: 01/04/19 MINNEAPOLIS MN 55485-5634 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4239099 102247 9543316 455.13 PUSH UP TESTER COUNTE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355622 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GOPHER IN SUM OF$ CITY OF CARMEL N W 5634 An invoice or bill to be property itemized must show:kind of service,where performed,dates service PO BOX 1450 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. MINNEAPOLIS, MN 55485-5634 Payee $455.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102247 9543316 42-390.99 $455.13 1 hereby certify that the attached invoice(s),or 1/1/19 9543316 rep counter push-up testers $455.13 1110txradet�f' a 101 1110 101 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 Thursday,January 3,2019 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Young, Patricia A From: Gopher <autonotice@gophersport.com> Sent: Wednesday, December 12, 2018 8:10 AM To: Young, Patricia A Subject: Gopher Invoice#9543316 for Order#4126434 Email secured by Check Point Page 1 of 1 160PNER Invoice Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher®! Online:www.aophersport.com Please Remit To: NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number below must be referenced on all payments] InvoiceNumb re : 9543316 Customer Number: 1194492 Invoice Date: 11-DEC-18 Order Date: 11-DEC-18 Customer PO 102247 Order Number: 4126434 number: Payment Method: Net 30 Date Shipped: 11-DEC-18 Due Date: 10-JAN-19 Bill To: Carmel Police Department Ship To: Carmel Police Department 3 Civic Square 3 Civic Square CARMEL IN 46032 CARMEL IN 46032 United States United States Attn: Attn: Mallaber,Blaine GST Number: Order Placed By: ITEM ITEM DESCRIPTION QTY QTYQTY' UNIT EXTENDED NUMBER- ORDERED SHIPPED BACK' PRICE PRICE ORDERED 67-027 AssessPro Rep-Addition Push Up 1 1 $389.00 $389.00 Tester-Rainbow Set Sub Total: $389.00 Tax Total : $0.00 Shipping,Handling&Processing: $66.13 Invoice Total: $455.13 Payments&Credits: $0.00 Balance Due: $455.13 Upon delivery: Examine your order,ensuring there are no visible signs of damaged,missing or incorrect packages. 1 In the unlikely event of damaged,missing or incorrect packages,sign for damaged or short on the delivery receipt and contact Customer Service within 24 hours. Tracking numbers associated with your order below. 471988120700 UNCONDITIONAL Unconditional 100% Satisfaction Guarantee 100%SATISFACTION Your satisfaction is our#1 concern. If you are not satisfied with any Gopher®purchase for any 1: GUARANTEE reason at any time,contact us and we will replace the product,credit your account,or refund the purchase price. No questions. No hassles. No exclusions. No kidding! 2 F'ACKINU L15 I I H15 IS NU I A MILL (INVOICE TO FOLLOW) Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square OWNER I CARMEL, IN 46032 CARMEL,IN 46032 Order Number Order Date Cust.Acct.NO., Customer RO.Number Ship Date 43 18 QAAQ91 item Number Description ir 1 67-027 AP RepAdd PushUp Tester Rnbw 1 EA 1 0 THANKYOU FORYOUR ORDER We deliver innovative, high-quality, and durable products that improve physical education, fitness, and athletic performance.And we stand behind all the products we offer with an Unconditional 100% Satisfaction Guarantee. For returns/exchanges contact our Customer Care Team by visiting our websites and clicking on the Contact Us link at the bottom of the webpage. • Gopher: www.gophersport.com • Gopher Performance: www.gopherperformance.com • Play With A Purpose: www.pwap.com • Moving Minds: www.moving-minds.com