HomeMy WebLinkAbout195439 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $528.61
CARMEL, INDIANA 46032 NW5634
PO BOX 1450 CHECK NUMBER: 195439
"0 MINNEAPOLIS MN 55485 -5634
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8267876 528.61 GENERAL PROGRAM SUPPL
Page 1 of 1
Invoice
Phone: 1 -800- 533 -0446 Fax: 1- 800 451 -48 TRON Thank you for choosing Gopher
Online: www.gopliersport.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number: 8267678 Customer Number: 4050363
Invoice Date: 23- FEB -11 Order Date: 23- FEB -11
Customer PO number: 28227 Order Number: 3149380
Payment Method: Net 30 Date Shipped: 23- FEB -11
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
Contact: Contact:
I TEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED
NUMBER ORDERED SHIPPED BACK PRICE
ORDERED
47 -438 Screamin' Green Coated -Foam 6 6 $75.95 $455.70
Dodgeballs 6.3" dia, Set of 6
Sub Total: $455.70
Tax Total: $0.00
Shipping, Handling Processing: $72.91
Invoice Total: $528.61
Payments Credits: $0.00
Purchase Balance Due: $528.61
Description
P.O.# Po F
G.L. 9D�1
Budget
Line Descr .Le,J YO�i]YQi'11 �llflt
Purchaser Date
Approval Date
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
Uhcoriditional If you are not satisfied with any Gopher® purchase for any reason at any time, contact us and we will replace
roo nin tee action
G uaarant the product, credit your account, or refund the purchase price.
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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
2123111 8267678 Dodge balls 28227 528.61
Total 528.61
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
528.61
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -50 8267678 4239039 528.61 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
10 -Mar 2011
Signature
528.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund