HomeMy WebLinkAbout218468 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $692.67
CARMEL, INDIANA 46032 NW5634
«o� PO Box 1450 CHECK NUMBER: 218468
MINNEAPOLIS MN 55485-5634
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8604831 692 . 67 GENERAL PROGRAM SUPPL
Page 1 of 1
.. ', �IE Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 MAR 1 1 2013 hank you for choosing Gopher®!
Online:www.aophersport.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number: 8604831 Customer Number: 4050363
Invoice Date: 14-FEB-13 Order Date: 14-FEB-13
Customer PO number: 29448 Order Number: 3388942
Payment Method: Net 30 Date Shipped: 14-FEB-13
Billing Address: Carmel Clay Park&Recreation Shipping Address: Carmel Clay Park&Recreation
1235 Central Park Dr E 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
United States United States
Contact: Koepper, Dawn Contact: Leber, Matt
.5}` R . '•> QTY• �IQTY , QTY UNITPRICE EXTENDED r
r.
553-417 € UltraNet Portable Net System -20'W 3 3 $139.00 $417.00 I
3 _ x61"H I_.._.
_. _y p _ ..._.. _ .._....-i
77-858 Deluxe Vin I Floor Tape -180'L x 6 ? 6 $8.95 $53.70
2"W,Green
._._._.__......._.
51-007 Rainbow G1000 Steel Badminton 2 2 j $59.95 $119.90
Racquets-26%,Coated-Steel 1
I Strings,Set of 6
51-200 Carlton C-100 Recreational 4 4 $11.95 $47.80
Shuttlecocks -Medium Speed,White
Skirt,Tube of 6 ? f ....
..__..._ ......... ... ............. ._....... .._.
Sub Total: $638.40
Tax Total : F $0.00
Shipping, Handling &Processing: $54.27
Invoice Total: $692.67
Payments&Credits: $0.00
Balance Due: $692.67
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
�Unoon drtlonal If you are not satisfied with any Gopher®purchase for any reason at any time, contact us and we will replace
70D°l>Satisfactr6n
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
2/14/13 8604831 Pickleball/Badminton supplies 29448 $ 692.67
Total $ 692.67
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$
$ 692.67
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept#
1096-50 8604831 4239039 $ 692.67 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
21-Mar 2013
Signature
$ 692.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund