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HomeMy WebLinkAbout197194 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1 ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $53.24 CARMEL, INDIANA 46032 NW5634 o o PO BOX 1450 CHECK NUMBER: 197194 MINNEAPOLIS MN 55485 -5634 CHECK DATE: 5/1112011 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 8306221 53.24 GENERAL PROGRAM SUPPL Page 1 of 1 Invoice Phone: 1- 800 -533 -0446 Fax: 1- 800 451 -48 Thank you for choosing Gopher®! Online: www.gophersaort.com Please Remit To: AP 5 201 NW 6 PO Box 1450 Minneapolis MN 55485 I Invoice Number: 8306221 Customer Number: 4050363 Invoice Date: 21 -APR -11 Order Date: 20- APR -11 Customer PO number: 1081 -1 Order Number: 3170207 Payment Method: Net 30 Date Shipped: 20- APR -11 Billing Address: Carmel Clay Park Recreation Shipping Address: Carmel Clay Park Recreation 1411 E 116th St 101 4th Avenue SE CARMEL IN 46032 CARMEL IN 46032 United States United States Contact: Garske, Serra Contact: Holton, Shavonne ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED SHIPPED BACK PRICE ORDERED 11 -027 Standard Beach Ball 15" dia, Set of 1 1 $21.95 $21.95 6 11 -699 QuikSelect Jump Ropes 16'L, 1 1 $23.95 $23.95 Purple, Set of 6 Sub Total: $45.90 Tax Total $0.00 Shipping, Handling Processing: $7.34 Invoice Total: $53.24 Payments Credits: $0.00 Balance Due: $53.24 Purchase SOPS I ES Description P.O. U00 IL4�S PorF D c.L. 4 !2 o'-�y APR 2 1011 Budget Line Desc es P urchaser Date BY.......... Approval Data 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 y ou are not satisfied with an Go her® p urchase for an reason at an time, contact us and we will r a00% satisfaction Y Y P P Y Y P Guarantees the product, credit your account, or refund the purchase price. No restocking fees. No hassles. No kidding. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; numbe where per nit performed, dates service rendered, by etc whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Terms 355622 Gopher NW 5634 P.O. Box 1450 Minneapolis, MN 55485 -5634 Invoice Description PO Amount Invoice (or note attached invoice(s) or bill(s)) Date Number 53.24 4121111 8306221 Program supplies CE Total 53.24 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 53.24 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. AGCT 4iTITLE AMOUNT Board Members Dept 1081 -1 8306221 4239039 53.24 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 4 -May 2011 Signature 53.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund