HomeMy WebLinkAbout192078 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $300.44
CARMEL, INDIANA 46032 NW5634
PO Box 1450 CHECK NUMBER: 192078
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8215697 300.44 GENERAL PROGRAM SUPPL
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I n voice
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: 8215697 Customer Number: 4050363
Invoice Date: 08- NOV -10 Order Date: 08- OCT -10
Customer PO number: 24002 Order Number: 3110773
Date Shipped: 08- NOV -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
NUMSEfa ORDERED BACK PRICE
ORDERED
31 -159 5 -Hole Practice Green 1 1 $259.00 $259.00
Sub Total: $259.00
Tax Total: $0.00
Shipping, Handling Processing: $41.44
Invoice Total: $300.44
Payments Credits: $0.00
Balance 'Due: $300.44
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Description P o F
P.O.
Budget
Line DOscr Date
NOW
T 0 purchaser Date' f
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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
r00% 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 1 450
Minneapolis, MN 55485 -5634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1118110 8215697 Sports equipment 24002 300.44
Total 300.44
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
20�
Clerk Treasurer
Voucher No, Warrant No.
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485 -5634 In Sum of
300.44
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1096 -50 8215697 4239039 300.44 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
18 -Nov 2010
Signature
300.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund