HomeMy WebLinkAbout160364 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032
NW5634 CHECK AMOUNT: $647.39
PO SOX 1450 CHECK NUMBER: 160364
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 7572534 143.75 CLUB ACTIVITY SUPPLIE
1047 4239039 7579326 503.64 GENERAL PROGRAM SUPPL
INVOICE NO.: 75 25-3
DATE: 05
PHONE 1-8NO{@3f044S"1-5@7-451-747O FAX 1-8}O~@1-4855'
SHIPPED VIA: Feffk Ground
C33M3= GOPHER FOB: ShiPping Pt
Tsnma CA- =y"
P0 BOX 145o
MINNEAPOLIS, K0N55485'5834
6'� CUSTOMER 4V1987Y
NO'�
B ARM L
EL CAY PARK AND REC GCARM C
EL LAY PARK RECR
C EATION
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L
L 1411 E 116TH ST p 1235 CENTRAL. PARK DR E
T CARMEL, IN 46032 T CARMEL, IN 46032
o o
GOPHER
)ER DATE
05-08-08 05-06-08 99 Gopher N9) Mail OrdeT 198
EXTENDED
UNIT OF
LINE NUMBER
QUANTITY QUANTITY QUANTITY QUANTITY ITEM DESCRIPTIO �,,IJINIT PRICE
PRICE
NO.� ORDERED SHIPPED a
BACKORD CANCELLED MEASURE
THANK YOU FOR YOUR ORDER. ITEMS NOT RECEIVED AND NOT MARKED ^a SHIPPED WILL as SENT WITHIN e-3 WEEKS. FOR QUESTIONS
nsa»no/wa oAwxaso msno*^woms, oxonrAasa, on snnono CALL TOLL rnEs vvn*/m s o^,e. meno*mvo/as GOPHER
CANNOT as RETURNED WITHOUT PRIOR AUTHORIZAT HAVE YOUR ORDER NUMBER AND CUSTOMER ACCOUNT NUMBER READY. uuOmw» Avenue w.v«
A LATE PAYMENT CHARGE OF 1-1/2% PER MONTH (18% ANNUM) MAY BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS FROM pO. Box **u
INVOICE DATE. Owatonna, Mws*o6O'U890
TERMS or SALE ARE LISTED ow THE BACK oF THIS FORM.
ORIGINAL INVOICE
INVOICE NO.:
68PHER page 1 7579326
DATE:
PHONE 1- 800 533 -0446. 1- 507 451 -7470 FAX 1- 800 451 -4855 05•-2.3--08
SHIPPED VIA:
GOPHER FOB F2dE Ground
NW5634 TERMS: S Pt
PO BOX 1450
CA filet :it? Days
MINNEAPOLIS,.MN 55485 -5634
CUSTOMER NO.:
4t )19879
B s
C AFIT1t L_ CLAY �Y i=Y. "W'k- AND REC' H (:,A�;,'MEL_ C AY PARR.* AND i"ZE
L P
T 1411. E=: 1, 16Ti-1 C t M� T 1411 E_ 1 1.6TH Sl
O t_.Fil'1h'If" L_ .t'N 4 C fit: O C:'.F�i�iMEL. 9 IN 460-=
MAY 2 9 2008 F'ird
CUSTOMER
DATE SHIPPED SALESPERSONS' REFERENCE NO.
ORDER° DATE GOPHER
a ORDER:NO.
LINE; QUANTITY QUANTITY QUANTITY. QUANTITY UNnoF' ITEM`NUMBER DESCRIPTIONS UNIT PRIDE EXTENDED
NO. ORDERED SHIPPED' BACKORDERED CANCELLED MEASURE Via. PRICE
°85 09k a rrfE� 179. "�8,
ou6ie ecl. �r U1 {.rat.nft to am .a X 599.00 0:0fD
14 4 bb ati Dz�Dn potJAd AI Sntm 8 649�frt) t3 G
`Li�ft ate Una_
Ed t4 7.�9 Super E:nc;J ruus lunn0 9'V 3 79:95 79 9`_
rel�rhand se 1Dtais 37.951
:1 e3 Tai Ji, C� fit+
5iiipping' 'Hanu w rDcesSing
ntal Ah" t Due __503.64
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40K
THANK YOU F R YOUR ORDER. IT MS 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
ACCOUNTS PAYABLE VOUCHER
r 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
NW5634 Date Due
PO Box 1450
Minneapolis, MN055485 -5634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/08 7572534 Summer program supplies 143.75
5/23/08 7579326 Gym supplies 503.64
Total 647.39
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
355622 Gopher
NW5634
PO Box 1450 In Sum of
Minneapolis, MN055485 -5634
647.39
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 7572534 4239037 143.75 1 hereby certify that the attached invoice(s), or
1047 7579326 4239039 503.64 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 -Jun 2008
b
Sig ature
647.39 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund