158899 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
0 CHECK AMOUNT: $490.41
CARMEL, INDIANA 46032 PO BOX 1450
CHECK NUMBER: 158899
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 4/3012008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 7553383 490.41 CLUB ACTIVITY SUPPLIE
INVOICE NO.:
GOPHER Page 7553383
D ATE: KU
PHONE 1'880'533'0448° 1-507'451'7470 FAX 1-800-451-4855 03-
SHIPPED VIA: U
GOPHER poa. IFOJEx v
NVV5G34
P0BC�145D TERMS: Shipping Ft
MINNEAPOLIS, MN 55485 CA-t42 30 Days'
APR 4 2008 C USTOMER NO':
4019679
CARMEL CLAY PARK AND
RE ARMEL CLAY PARK RECREATION
L
T 1411 E 116TH ST 235 CENTRAL PARK DR E
o CARMEL, IN 46032 lN 46032
CUSTOMER SALESf GOPHER REFERENCE No.
-P.O -DATE SHIPPE
CUSTOMER NUMBER'
�RSON ORDER NO.
ORDER DATE
LINI� QUANTITY QUANTITY, OdANYRY UNITOF DESCAIPTIOW PRICE EXTENDED-
ITEM NUMB
S PRICE
8 99
Ea 01-380 Clss'rls 5-Act Telaip.-Bldr Pad.:
fs� lave :fOAH) pr C2
7 1. 90
Fa
908 Rnbw ow Markers S/48 0 12q.90
tAg
49Kf -4A
THANK YOU FOR YOUR ORDER. ITEMS NOT RECEIVED AND NOT MARKED AS SHIPPED WILL BE SENT WITHI
nso^no/we oAwAoso msnov^moms, oxonr^usa, on snnonn CALL TOLL rnss wn*/w n o^vo. wsnc*^wo/ns 160PHER
CANNOT os RETURNED WITHOUT PRIOR AuTHonIZArmw**wsvoononosnwoma�nxm0000romsn»c000wrwu�osnns�uv
ounu4th Avenue N.Ni
LATE PAYMENT CHARGE or/'`/2m PER MONTH (`v%xwwvm� MAY os CHARGED ow^u INVOICES NOT rmoWITHIN uu DAYS FROM po. Box e*»
INVOICE DATE. Owatonna, MwsnoVn'ooee
TERMS op SALE ARE LISTED ow THE BACK op THIS FORM.
ORIGINAL INVOICE
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 invoices) or bill(s)) Amount
3131108 7553383 Club supplies 490.41
Total 490.41
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.
Allowed 20
Gopher
NW5634
PO Box 1450 In Sum of
Minneapolis, MN055485 -5634
490.41
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 7553383 4239037 490.41 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
22 -Apr 2008
a
Signat r
490.41 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund