163749 09/17/2008 CITY OF.CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032 Nw5634 CHECK AMOUNT: $896.71
PO BOX 1450
CHECK NUMBER: 163749
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 1562459 .89.85 GENERAL PROGRAM SUPPL
1047 4239039 7615079 986.56 GENERAL PROGRAM SUPPL
V
r�
Page 2 INVOICE NO.: 7615079
DATE.
00 -11 -01
PHONE 1- 800 533 -0446 o 1- 507 451 -7470 o FAX 1- 800 451 -4855
SHIPPED VIA: FedEX Ground
GOPHER FOB: Shipping Pt
NW5634 TERMS: CA -Net 30 Days
PO BOX 1450
MINNEAPOLIS, MN 55485 5634
CUSTOMER NO.: 4019879
B CARMEL CLAY PARK AND REC H CARMEN_ CLAY PAF -W." I" RECREATION
L I
L 1411. E 1 16Th1 ST P1235 5 CENTRAL. PARK DR E
T CARMEL IN 46032 2 T C;ARME!_ IN 46032
O O
Matt Lebber
CUSTOMER GOPHER
s DATE SHIPPED GOPHER .REFERENCE N0;
ORDER DATE ORDEKNO
08 -I1 -08 08 -11 -08 99 Gopher (99) Mail Girder 2018976
LINE- QUANTITY QUANTITY QUANTITY QUANTITY UNITOF ITEM NUMBER DESCRIPTION'' UNIT PRICE_', EXTENDED
NO. ORDERED SHIPPED BACKORDERED CANCELLED MEASURE U s PRICE
Total A>uDun Due a 2;,1&5 56
pAy o n, y S
a
P 0 �F ��.a G, rn ry
.x
Purchaser
r FF BU
C PI D
AUG-'2 "8 8
117- Ir
i
N
6
_QU
x 20
THANK YOU FOR YOUR ORDER. ITEMS NOT RECEIVED AND NOT MARKED AS SHIPPED WILL BE SENT WITHIN 2 -3 WEEKS. FOR QUESTIONS
REGARDING DAMAGED MERCHANDISE, SHORTAGES, OR ERRORS CALL TOLL FREE (800- 533 -0446) WITHIN 5 DAYS. MERCHANDISE
CANNOT BE RETURNED WITHOUT PRIOR AUTHORIZATION. HAVE YOUR ORDER NUMBER AND CUSTOMER ACCOUNT NUMBER READY. P.O. BOX 998
A LATE PAYMENT CHARGE OF 1 -1/2% PER MONTH (18% ANNUM) MAY BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS FROM Owatonna, MN 55060 -0998
INVOICE DATE.
TERMS OF SALE ARE LISTED ON THE BACK OF THIS FORM.
ORIGINAL INVOICE
5b
INVOICE NO.:
Page 1 7615079
DATE:
PHONE 1-800-533-0446 1- 507 451 -7470 o FAX 1-800-451-4855
08
��j jgg -11-08
"�C1FdJ LP D SHIPPED VIA:
o GOPHER FoB:Fedfx Ground
NW5634 AUG 200$ TERMS: Shlpping Pt
PO BOX 1450
I
MINNEAPOLIS, MN 55485 -5634 CA-Net 30 Days
CUSTOMER NO.:
4019879
B S
CARMEI__ CLAY PARK AND REC HCARMEL CLAY PARK FRECREATION
L P
T 1411. E 1161 ST T 1235 CENTRAL PARK DR E
O CARMt= L 9 IN 46032 O CAfiMEL- IN 4b� '41.'
Matt Lauber
CUSTOMER` GOPHER
o DATE SHIPPED SALESPERSON PREFERENCE NO.
ORDER DATE s ORDER` NO
LINE." QUANTITY QUANTITY QUANTITY QUA ITY UNITOF EXTENDED,-
ITEM NUMBER DE SCRIPTION UNIT PRICE
NO.- ORDERED SHIPPED BACKORDERED CANCELLED MEASURE PRICE
1._ '12 0 A 2 -318 LSN NCCAA Si 5 C60 Ftb X24 95� x'299 4!l
2 i 0 1 A 2 -415 Complete Archery
Pack 1,429.000:00_
ift Gate: No
KIT ITEM LISTED BELOW, Note: Kit Components have $0.00 price i >_M)
1= 0 a 1 -673° QuckAlley °'4 LaneFil Fack 1;199 00
4 0 0 -591 N.� Bowl ing Set W/ /51b Ball 0.00 0.00
5- 4 4- 0 2 -800 Baskets For Carryall&Bow1- Cafe
b- 4 4 0 a 1- 303_.,. R ubber eJ
.._a
her Bowling Ball 2�1/21b� 0.00 0.00
4 4 0 a 1- 3029_ Wling Backstop 0 0 0 000
8 1 1 0 a 2 -7319A Bowling Cart 0 .00 0.00
e
KIT ITEM LISTED ON, Note: Kit Components have $0.00 price
i 0 a 1 -948 ClassPlus TT Peck =2 Star i59 00' =159 00
l0 12 12 0 A 10 -106 T Halex 2 Star Paddle _a w_ 0.60 .0.00
A
1 6= 137 Ball Bag
12 24 24 0 a 1 -702 Dbl Happiness 2 Star Pk /6 0.00 0.00
13 A 56-603 ox- 40istle Black 5. bb 00,
14 _5 0 -1 -911_ Accuspl it Magnum XL Stopwatch 10.95 54.75
_15 3 -3___ 0 a 2- 845 Cage :89 B5
Wthandise Tota _s
,9
Sales Tax 0. K
Shipping, >Handling Pracessrng °t '31 5
CONTINUED
1211 7.11
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. PO, BOX 998
A LATE PAYMENT CHARGE OF 1 -1/2% PER MONTH (18% ANNUM) MAY BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS FROM Owatonna, MN 55060 -0998
INVOICE DATE.
TERMS OF SALE ARE LISTED ON THE BACK OF THIS FORM.
ORIGINAL INVOICE
rage 1 INVOICE NO.: 156245
DATE: 08 -19-08
PHONE 1- 800 533 -0446 1- 507 451 -7470 o FAX 1- 800 -451 Ic�i F"D
SHIPPED VIA: FedEx Ground
GOPHER Aua 2 5 2008 FOB: Shipping Ft
NW5634
TERMS: CR
PO BOX 1450 et 30 Days
MINNEAPOLIS, MN 55485 -563
CUSTOMER NO.: 4019879
Purchase
B C,Af- ,ME'I__ (.'L_AY S (s!AR1HH::_L_ CL-AY
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L P.O.# PorF
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1411. E 1. 16TH S-[' F`1`2 CEh FRAL- 1='r` RI- DR E
C�;(" ME_L_ IN 4.6C): G.L. �1"EL_ :I N 6 i
T Budget
O UneL)escr O
Purchaser Date
Approval Date
o o CUSTOMER DATE SHIPPED SALESPERSON GOPHER REFERENCE NO.
ORDER DATE ORDER NO.
08 11 -08 08- 19-•08 99 Gopher (99) Mail Order �'u1897b
LINE QUANTITY QUANTITY OUANTITY QUANTITY UNROF ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED
NO. ORDERED SHIPPED BACKORDERED CANCELLED MEASURE PRICE
rigin} inv 7615+179
d a 2 -845 Clobi Cage '?.95 -89.65
Merchandise Totals 89.65
Sales Tax 0.0
Total Amount Credited -89.K
ED
f
AUG 2 8
BY:
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. P.O. BOX 998
A LATE PAYMENT CHARGE OF 1 -1/2% PER MONTH (18% ANNUM) MAY BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS FROM Owatonna, MN 55060 -0998
INVOICE DATE.
TERMS OF SALE ARE LISTED ON THE BACK OF 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
Gopher
Purchase Order No.
355622 NW5634
Terms
P.O. Box 1450
Minneapolis, MN 55485 -5634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/08 7615079 Recreation equipment 986.56
8/19/08 156245 Credit for return (89 85)
Total K96.71
896.71
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.
Gopher
355622 NW5634 Allowed 20
P.O. Box 1450
Minneapolis, MN 55485 -5634
In Sum of
O r
896.71
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7615079 4239039 986.56 1 hereby certify that the attached invoice(s), or
1047 156245 4239039 89.85) 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
2 -Sep 2008
Signature
896.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund