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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 ay n l S E P 2 7011 y ho 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