HomeMy WebLinkAbout160875 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CHECK AMOUNT: $688.85
CARMEL, INDIANA 46032 Nw5634
oN PO BOX 1450 CHECK NUMBER: 160875
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 6/25/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 7580393 688.85 GENERAL PROGRAM SUPPL
un Page* 1 7580
WIIIIIII INVOICE NO.;
GOPHER 05--27--08 DATE:
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DATE SHIP SON� REFERENCE NO.
LINE QUANTITY QUANTITY QUANiftY QUANTITY UNIT OF EXTENDED
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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 60PHER
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 pO. Box »*a
INVOICE DATE. Owatonna, MN 55060-0888
TERMS oF SALE ARE LISTED ow THE BACK or THIS FORM.
ORIGINAL INVOICE
r
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.
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
5/27/08 7580393 Double Decker Cart 688.85
Total 688.85
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
355622 Gopher
NW5634
PO Box 1450 In Sum of
Minneapolis, MN055485 -5634
688.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7580393 4239039 688.85 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
20 -Jun 2008
Signature
688.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I