HomeMy WebLinkAbout189798 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.
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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