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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. G/" 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