HomeMy WebLinkAbout191213 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032 NW5634 CHECK AMOUNT: $483.1a
PO BOX 1456
CHECK NUMBER: 191213
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 10/27/2010
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8197666 483.14 GENERAL PROGRAM SUPPL
Page 1 of 1
I n vo ice
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: 8197666 Customer Number: 4050363
Invoice Date: 08- OCT -10 Order Date: 08- OCT -10
Customer PO number: 24002 Order Number: 3110773
Date Shipped: 08- OCT -10
Billing Address: Carmel Clay Park Recreation Shipping Address: Carmel Clay Park Recreation
1411 E 116th St 1235 Central Park Dr E
CARMEL IN 46032 Carmel IN 46032
ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED
NUMBER ORDERED SHIPPED BACK PRICE
ORDERED
61 -775 Mikasa VQ2000 Plus Composite 10 10 $34.95 $349.50
Volleyball, White
66 -603 Fox 40 Classic Pealess Whistle 10 10 $5.95 $59.50
Black
11 -620 Lightweight Practice Balls, Set of 12 3 3 $2.50 $7.50
Sub Total: $416.50
Tax Total: $0.00
Shipping, Handling Processing: $66.64
Purchase Invoice Total: $483.14
Descriptio Payments Credits: $0.00
P.O. ff P r F Balance Due: $483.14
C.L. u 96 CO- V _2� LV
Line escr
Purchaser Date O U
Approval Date
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 y ou are not satisfied with an Go her® p urchase for an reason at an time, contact us and we will replace
Unconditional y Y p p y Y p
100 satisfaction the product, credit your account, or refund the purchase price.
Guarantee No restocking fees. No hassles. No Kidding.
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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.
Terms
355622 Gopher
NW 5634
P.O. Box 1450
Minneapolis, MN 55485 -5634
Invoice Number or Invoice Description Amount
note attached invoice(s) or bill(s)) 40
02 483.14
Date
10/8/10 8197666 Sports equipm ent 240
Total 483.14
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_
Clerk- Treasurer
Voucher No. Warrant No.
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485 -5634 In Sum of
483.14
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -50 8197666 4239039 483.14 1 hereby certify that the attached invoice(s), or
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
21 -Oct 2010
Signature
483.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund