Loading...
180087 12/08/2009 \Mf CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1 ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $80.97 CARMEL, INDIANA 46032 NW5634 PO BOX 1450 CHECK NUMBER: 180087 MINNEAPOLIS MN 55485 -5634 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1046 4239037 8011883 80.97 CLUB ACTIVITY SUPPLIE Page 1 of 1 Invoice Phone: 1- 800 533 -0446 Fax: 1-800-451-4855' Remit To: Online: www.gophersport.com Qa NW 1 CP O Box 1 450 Mnneapolis;M 55485 Invoice Number: (8011 883" Customer Number: 4050363 Invoice Date: C1.1_N Order Date: 10- NOV -09 Customer Po Number: 22881 Order Number: 3000624 Date Shipped: 11- NOV -09 Billing Address: Attn: Accounts Payable Shipping Address: Carmel Clay Park Recreation Carmel Clay Park 14200 N River Rd Recreation Before And After School 1411 E 116th St Progrm Carmel Clay Park And Rec Prairie Trace Elementary Carmel IN 46032 Carmel IN 46033 ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE EXTENDED NUMBER ORDERED SHIPPED BACK PRICE ORDERED 43 -708 Rainbow Skinny No -Kink Hoops 30" 1 1 $39.95 $39.95 dia, Set of 12 61 -314 Rainbow Performer Rubber Football 3 3 $9.95 $29.85 Size 3, Blue Sub Total: $69.80 Tax Total: $0.00 Shipping, Handling Processing: $11.17 Invoice Total: r- $80:97. Purchase Description P.O. 1 P oCOD r_�o a. 4 D L "007 ��?�I 5 Budget Line 1?escr Purchaser Date Approval Date Net Due in 30 days We apply 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 too %satisfaction the product, credit your account, or refund the purchase price. 1 Guarantee 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 11/11/09 8011883 Club supplies PT 22881 F 80.97 Total 80.97 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 1 Voucher No. Warrant No. 355622 Gopher Allowed 20 NW 5634 P.O. Box 1450 Minneapolis, MN 55485 -5634 In Sum of 80.97 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 8011883 4239037 80.97 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 3 -Dec 2009 Signature 80.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund