HomeMy WebLinkAbout199941 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CHECK AMOUNT: $171.45
s•,�,+a CARMEL, INDIANA 46032 NW5634
PO BOX 1450 CHECK NUMBER: 199941
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8345124 171.45 GENERAL PROGRAM SUPPL
Page 1 of 1
Invoice
Phone: 1- 800 533 -0446 Fax: 1- 800 -4514855 harik you for choosing Gopher
Online: www.goohersport.com
ZQti� Please Remit To:
LBY: L 13 NW 5634
PO Box 1450
Minneapolis MN 55485
I nvoice Number: 8345124 Customer Number: 4050363
Invoice Date: 08- JUL -11 Order Date: 08- JUL -11
Customer PO number: sarah Order Number: 3195417
Payment Method: Net 30 Date Shipped: 08 -JUL -11
Billing Address: Carmel Clay Park Recreation Shipping Address: Carmel Clay Park Recreation
1411 E 116th St 1235 Central Park Dr E
CARMEL IN 46032 Carmel IN 46032
United States United States
Contact: Contact:
Great news! Starting July 10, 2011 all invoices will be sent electronically via fax or e-mail.
ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED
NUMBER ORDERED SHIPPED BACK PRICE
ORDERED
60 -779 Wilson'AVP Ultimate Beach 4 4 $36.95 $147.80
Composite Volleyball White /Gray
Sub Total: $147.80
Tax Total $0,00
Shipping, Handling Processing: $23.65
Invoice Total: $171.45
Payments Credits: $0.00
Purchase y� I l f l Balance Due: 4- $171.45
Description
P.O. P or F`
G.L. `1239039
4
rc�l !_i� 1 2011
B udget ne Descr Syml I es
Purchaser Date
Approval Date
Terms: Net Due in 30 days
A late payment charge of 1% per month (18% annum) may be assessed on invoices not paid within terms.
Customer is liable for collection costs, reasonable attorney fees and court costs if the account is placed for collection.
Unconditional 100% Satisfaction Guarantee
0%Sat Satisfaction y ou are not satisfied with an Go hero purchase for an reason at an time, contact us and we will r
`;1i0o% satisractfon Y Y P P Y Y P
wamntee_- the product, credit your account, or refund the purchase price.
No restocking fees. No hassles. No kidding.
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.
Terms
355622 Gopher
NW 5634
P.O. Box 1450
Minneapolis, MN 55485 -5634
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 17145
718111 8345124 Volleyballs
Total 171.45
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.
355622 Gopher Allowed 20
NW 5634
P.O. Box 1450
Minneapolis, MN 55485 -5634 In Sum of
171.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -50 8345124 4239039 171.45 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
26 -Jul 2011
Signature
171.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�i