The URL can be used to link to this page

Home My WebLink About201223 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1 ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $337.61 CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 201223 MINNEAPOLIS MN 55485 -5634 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 8369135 247.71 GENERAL PROGRAM SUPPL 1096 4239039 8369304 89.90 GENERAL PROGRAM SUPPL Page 1 of 1 Invoice Phone: 1 -800- 533 -0446 Fax: 1 -800- 451 -4855 Thank you for choosing Gopher®! Online: www.gophersport.com Please Remit To: NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number: 8369135 Customer Number: 4050363 Invoice Date: 18- AUG -11 Order Date: 05- AUG -11 Customer PO number: 28855 Order Number: 3204841 Payment Method: Net 30 Date Shipped: 05- AUG -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: Leber, Lindsey Contact: Leber, Lindsey ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED SHIPPED BACK PRICE ORDERED 72 -311 Deluxe Fiberglass Arrows with 5 3 2 $44.95 $134.85 Plastic Vanes 28 "L Arrows, Set of 12 72 -174 Bull's -Eye Target Face Standard, 4 4 $15.95 $63.80 Round, 36" dia (80 cm) Sub Total: $198.65 Tax Total $0.00 Shipping, Handling Processing: $49.06 Invoice Total: $247.71 Payments Credits: $0.00 Balance Due: $247.71 o Vol a 9 Y1 Z AUG 2 2 2011 a Purchase ^r I A Wv t SU PPI.&S Description H P.O. 9�R G.L. ICf�� .yam c}2'� Budget Line 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 Unconditional If you are not satisfied with any Gopher® purchase for any reason at any time, contact us and we will replace -•100% Satisfaction Guarantee the product, credit your account, or refund the purchase price. No restocking fees. No hassles. No kidding. Page 1 of 1 GDPJWKR Invoice Phone: 1- 800 533 -0446 Fax: 1- 800 451 -4855 Thank you for choosing Gopher®! Online: www.gophersport.com Please Remit To: NW 5634 PO Box 1450 Minneapolis MN 55485 Invoice Number: 8369304 Customer Number: 4050363 Invoice Date: 19- AUG -11 Order Date: 05- AUG -11 Customer PO number: 28855 Order Number: 3204841 Payment Method: Net 30 Date Shipped: 19- AUG -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: Leber, Lindsey Contact: Leber, Lindsey ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED SHIPPED BACK PRICE ORDERED' 72 -311 Deluxe Fiberglass Arrows with 2 2 $44.95 $89.90 Plastic Vanes 28 "L Arrows, Set of 12 Sub Total: $89.90 Tax Total.: $0.00 Shipping, Handling Processing: $0.00 Invoice Total: $89.90 Payments Credits: $0.00 Balance Due: $89.90 AUG 2 4 2011 Purchase Description PieobRQN.( fUCS P.O. 2 RRSS P G.L. �09 f �2 n 39D.3� Budget u/ ",,�Q./��// Line Descr Purchaser Date Approval Date Terms: Net Due in 30 days A late payment charge of 1 per month (18% annum) may be assessed on invoices not paid within terms. Customer is liable for collection costs, reasonable attorney fees and court costs if the account is placed for collection. Unconditional 100% Satisfaction Guarantee Unconditional If you are not satisfied with any Gopher® purchase for any reason at any time, contact us and we will replace x•700°6 Satisfaction \cuaranteBJ' the product, credit your account, or refund the purchase price. No restocking fees. No hassles. No kidding. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized rate per hourknumbe srvice, where performed, price per nit, etc. ates service rendered, by whom, rates per day, number of hours Payee Purchase Order No. Terms 355622 Gopher NW 5634 P.O. Box 1450 Minneapolis, MN 55485 -5634 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 28855 247.71 8118111 8369135 Archery program supplies am 89.90 ro r supplies 28855 8/19/11 8369304 Archery p g Pp TE$ 337 61 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. 355622 Gopher Allowed 20 NW 5634 P.O. Box 1450 Minneapolis, MN 55485 -5634 In Sum of 337.61 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept ept 1096 -42 8369135 4239039 247.71 1 hereby certify that the attached invoice(s), or 1096 -42 8369304 4239039 89.90 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 8 -Sep 2011 Signature 337.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund