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Home My WebLink About189798 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1 0 ONE CIVIC.SQUARE GOPHER CARMEL, INDIANA 46032 NW5634 CHECK AMOUNT: $318.46 `o PO BOX 1450 CHECK NUMBER: 189798 MINNEAPOLIS MN 55485 -5634 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 4050363 119.90 GENERAL PROGRAM SUPPL 1082 4239039 8151983 139.08 GENERAL PROGRAM SUPPL 1082 4239039 8157078 299.28 GENERAL PROGRAM SUPPL Page 1 of 1 WIN IIIIEW 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: 8151983 Customer Number: 4050363 Invoice Date: 12- AUG -10 Order Date: 11- AUG -10 Customer PO number: 23847 Order Number: 3086395 Date Shipped: 12- AUG -10 Billing Address: Carmel Clay Park Recreation Shipping Address: Carmel Clay Park Recreation 1411 E 116th St 14200 N River Rd CARMEL IN 46032 CARMEL IN 46033 'ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED SHIPPED BACK PRICE' ORDERED 41 -548 Rainbow Premium Coated -Foam 2 2 $59.95 $119.90 Dodgeballs 5 dia, Set of 6 Sub Total: $119.90 Tax Total: $0.00 Shipping, Handling Processing: $19.18 Invoice Total: $139.08 Payments Credits: $0.00 Balance Due: $139.08 IlS AUG 1 3 2010 1i) BY: Terms: Net Due in 30 days A late payment charge of 1% per month (18% annum) may be assessed on invoices not paid within terms. Customer is liable for collection costs, reasonable attorney fees and court costs if the account is placed for collection. Unconditional 100% Satisfaction Guarantee If ou are not satisfied with an Go hero p urchase for an reason at an time, contact us and we will r `s t/ncondmanal y y p p y y p �100 the product, credit your account, or refund the purchase price. Guaranteed No restocking fees. No hassles. No Kidding. e Page 1 of 1 Credit Memo Phone: 1- 800 -533 -0446 Fax: 1- 800 -451 -4855 Thank you for choosing Gopher Online: www.gophersport.com SEP 0 7 2010 Please Remit To: NW 5634 PO Box 1450 'BY Minneapolis MN 55485 Invoice Number: 212863 Customer Number: 4050363 Invoice Date: 12- AUG -10 Order Date: 11- AUG -10 Customer PO number: 23847 Order Number: 3086395 Date Shipped: 12- AUG -10 Billing Address: Carmel Clay Park Recreation Shipping Address: Carmel Clay Park Recreation 1411 E 116th St 14200 N River Rd CARMEL IN 46032 CARMEL IN 46033 ITEM ITEM DESCRIPTION QTY QTY UNIT PRICE E XTENDED _NUMBER- ORDERED RETURNED PRICE 41 -548 Rainbow Premium Coated -Foam 2 -2 $59.95 $119.90 Dodgeballs 5 dia, Set of 6 Sub Total: $119.90 Tax Total: $0.00 Shipping, Handling Processing: $0.00 Credit Amount: $1 19.90 Payments Credits: $119.90 Balance Due: $0.00 OUT Terms: Net Due in 30 days A late payment charge of 1 per month (18% annum) may be assessed on invoices not paid within terms. Customer is liable for collection costs, reasonable attorney fees and court costs if the account is placed for collection. Unconditional 100% Satisfaction Guarantee Unconditional If you are not satisfied with any Gopher® purchase for any reason at any time, contact us and we will replace 9003. satisfaction the product, credit your account, or refund the purchase price. Guarantee No restocking fees. No hassles. No Kidding. Page 1 of 1 .M e .a .0 Invoice Phone: 1- 800 533.0446 Fax: 1- 800.451 -4855 ZU1U hank you for choosing Gopher Online: www.gophersport.com ��G Please Remit To: NW 5634 PO Box 1450 ,53o Minneapolis MN 55485 Invoice Number: 8157078 Customer Number: 4050363 Invoice Date: 23- AUG -10 Order Date: 11- AUG -10 Customer PO number: 23847 Order Number: 3086395 Date Shipped: 23- AUG -10 Billing Address: Carmel Clay Park Recreation Shipping Address: Carmel Clay Park Recreation 1411 E 116th St 14200 N River Rd CARMEL IN 46032 CARMEL IN 46033 -ITEM— ITEM DESCRIPTION QTY -QTY- QTY- UNIT- PRICE -EXTENDED NUMBER ORDERED SHIPPED BACK PRICE ORDERED 41 -550 Rainbow Premium Coated -Foam 2 2 $129.00 $258.00 Dodgeballs 8.25 dia, Set of 6 Sub Total: $258.00 Tax Total: $0.00 Shipping, Handling Processing: $41.28 Invoice Total: $299.28 Payments Credits: $0.00 Balance Due: $299.28 Purchase Description V/j_CQ STI? S L)PPL) C S P.O. Poe G.L. tea Bud Llne Descr S Purchaser Date Approval Date I l Terms: Net Due in 30 days A late payment charge of 1 per month (18% annum) may be assessed on invoices not paid within terms. Customer is liable for collection costs, reasonable attorney fees and court costs if the account is placed for collection. Unconditional 100% Satisfaction Guarantee If y ou are not satisfied with an Go herd p urchase for an reason at an time, contact us and we will replace Uncondkional y y p p Y Y P 7005 Satisfaction the product, credit your account, or refund the purchase price. Guarantee No restocking fees. No hassles. No Kidding. 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 8/12110 8151983 Vacation Station supplies 23847 139.08 8112110 4050363 Credit for return 23847 (119.90) 8123110 8157078 Vacation Station supplies 23847 29928 Total 318.46 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- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 355622 Gopher Allowed 20 NW 5634 P.O. Box 1450 Minneapolis, MN 55485 -5634 In Sum of 318.46 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1082 -1 8151983 4239039 139.08 1 hereby certify that the attached invoice(s), or 1082 -1 4050363 4239039 (119,9p) bill(s) is (are) true and correct and that the 1082 -1 8157078 4239039 299.28 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 318.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund