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