158415 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032
Nw5634
CHECK AMOUNT: $68.88
PO BOX 1450 CHECK NUMBER: 158415
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 7550095 68.88 CLUB ACTIVITY SUPPLIE
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Page i INVOICE NO.: 5
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i5.�0u95
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PHONE 1- 800 533 -0446 1- 507 451 -7470 o FAX 1- 800 451 -4855 Cl� 03-21-08
SHIPPED VIA:
GOPHER FedE: (hound
FOB: O
NW5634 Shipping P t
PO BOX 1450 Via'. -1 TERMS:
MINNEAPOLIS, MN 55485 -5634 C I CA-Net 0 Days
MAR 7 2008 CUSTOMER NO 4019879
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BY:
B S
l': F;t�1F.L_ [,LAY F ';�tiF:: AND E_l� l am° N F ;iF1:l'FtTE i F;( L:F :Lr 1 :N'TARY SCH
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1.x!-1.1 E_ 1.16T'H "sT APR 2 2008 T :'trc� N Fi IVL::F RD
p CAF *MEL_, 1N 460' O C i,;ME:_L_ :tIri .t 6 0:_;:`
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E_'st �;I °IC�rl�r�r�
CUSTOMER GOPHER
m e -DATE SHIPPED `SALESPERSON REFERENCE NO.
.ORDER DATE ...�a ORDER.NO.
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LINE QUANTITY QUANTITY QUANTITY QUANTITY uRlt* ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED,.
NO.;� ORDERED SHIPPED BACKORDERED CANCELLED MEASURE e,. PRICE
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THANK YOU FOR YOUR ORDER. ITEMS NOT RECEIVED AND NOT MARKED AS SHIPPED WILL BE SENT WITHIN 2 -3 WEEKS. FOR QUESTIONS
REGARDING DAMAGED MERCHANDISE, SHORTAGES, OR ERRORS CALL TOLL FREE (800- 533 -0446) WITHIN 5 DAYS. MERCHANDISE
CANNOT BE RETURNED WITHOUT PRIOR AUTHORIZATION. HAVE YOUR ORDER NUMBER AND CUSTOMER ACCOUNT NUMBER READY. 220 24th Avenue N.W.
A LATE PAYMENT CHARGE OF 1 -1/2% PER MONTH (18% ANNUM) MAY BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS FROM P.O. BOX 998
INVOICE DATE. Owatonna MN 55060 -0998
TERMS OF SALE ARE LISTED ON THE BACK OF THIS FORM.
ORIGINAL INVOICE
s
JERMS OF SALE:.
TERMS OF SALE ARE NET BALANCE DUE SO DAYS AFTER INVOICE DATE WITH APPROVED
CREDIT., A LATE PAYMENT. CHARGE OF.1,!21n. PER MONTH:; 08% PER. ANNUM} MAY BE
CHARGED ON ALL PAST DICE ACCOUNTS,
THE CUSTOMER IS LIABLE. FOR C L COSTS, R ASONABL'E ATTORNEY FEES AND
COURT COSTS IF THIS ACCOUNT I PL.ACED' FOR'COLLECTION.
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THE ANTICIPATED SHIPPING,DATE, IS. NOT GUARANTEED. WE WIL.L NOT ASSUME EXTRA
EXPENSE. INCURRED IN SHIPPING .3-0 EXPEDITE DELIVERY. WE WILL DO EVERYTHING
POSSIBLE TO MEET THE REQUESTED DELIVERY DATE.
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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.
Gopher
NW5634 Date Due
PO Box 1450
Minneapolis, MN055485 -5634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/08 7550095 Club supplies 68.88
Total 68.88
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.
Allowed 20
Gopher
NW5634
PO Box 1450 In Sum of
Minneapolis, MN055485 -5634
68.88
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 7550095 4239037 68.88 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
14-Apr 2008
igna re
68.88 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund