HomeMy WebLinkAbout202562 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032 NW5634 CHECK AMOUNT: $176.43
PO BOX 1450
CHECK NUMBER: 202562
MINNEAPOLIS MN 55485 -5634
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8357096 176.43 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: 8357096 Customer Number: 4050363
Invoice Date: 05- AUG -11 Order Date: 05- AUG -11
Customer PO number: 28871 Order Number: 3204785
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 101 4th Avenue SE
Carmel IN 46032 CARMEL IN 46032
United States United States
Contact: Graske, Sarah Contact: Holton, Shavonne
ITEM��ITEM DESCRIPTION k* QTY QTY QTLY UNIT PRICE EXTENDED
NUMBER�r M KORDERED SHIPPED:
B�4CK PRICE
ORDERED
71 -510 Rainbow Premium Coated -Foam 1 1 $39.95 $39.95
Dodgeballs 3.5 "dia, Set o 6 i
71 -630 UltraPlay Rainbow UtilityBalls 8.5" 1 1 $59.95 $59.95
d ia, Set of 6
11 -687 QuikSelect Jump Ropes 8'L, 1 1 $16.95 $16.95
................._.....Yellow, Set of 6
10 -224 Rainbow Standard Hoops 24" dia, 1 1 $33.95 $33.95
Setof 12
Sub Total: $150.80
Tax Total $0.00
Shipping, Handling Processing: $25.63.
Y zi Invoice Total: $176.43
j Payments Credits: $0.0
Balance Due: $176.43
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l S E P 2 7011 y
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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
y, Unconditional If you are not satisfied with any Gopher® purchase for any reason at any time, contact us and we will replace
Satsfacr,on•,,
unran 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.
355622 Gopher Terms
NW 5634
P.O. Box 1450
Minneapolis, MN 55485 -5634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/5/11 8357096 Supplies CE 28871 176.43
Total 176.43
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
176.43
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1081 -1 8357096 4239039 176.43 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
6 -Oct 2011
Signature
176.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund