HomeMy WebLinkAbout200620 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
s ; ONE CIVIC SQUARE GOPHER CHECK AMOUNT: $175.79
s o CARMEL, INDIANA 46032 NW5634
PO BOX 1450 CHECK NUMBER: 220620
MINNEAPOLIS MN 55485-5634
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8631153 175 . 79 GENERAL PROGRAM SUPPL
Page 1 of 1
on P Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher @!
Online:www.go2hersoort.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
—Invoice Number:_... 8631153 Customer Number: 4050363
Invoice Date: 26-APR-13 Order Date: 26-APR-13
Customer PO number: MC004036* Order Number: 3412412
Payment Method: Net 30 Date Shipped: 26-APR-13
Billing Address: Carmel Clay Park& Recreation Shipping Address: Carmel Clay Park&Recreation a
1411 E 116th St 1195 Central Park Drive W
CARMEL IN 46032 CARMEL IN 46032
United States I United States
Contact: Koepper, Dawn Contact: Evans
c_...... �•_ -_,�....,.,a.v� �v Mary
ITEM:DESCRIPTIQN=', n t;;
:,.>•'QTY.....A :UNIT PRICE.
..,-�...;-,. .:,.;�...::>-....�.:_° �-•• :r;•a
`<NUMBER»'::t.:<;: --, -;;,:. -.
ORDERED , SHIPPED BACK'<` rye'
PRICE'
11-848 ProVinyl Ball-Bearing Speed Ropes- 10 10 _.__. $9.95 $99.50
91, Blue Rope i
11-847 ProVin I Ball-Bearing Seed Ropes- 2 2
Y 9 P p $8.95 $17.90
i 81, Red Rope j
11-849 ProVinyl Ball-Bearing Speed Ropes- 3 3 ; $10.95 $32.85
( 101, Black_Rope S s 1 7
Sub Total: $150.25
Tax Total : ! $0.00
Shipping, Handling &Processing: $25.54 rt
_ ...
Invoice Total: _$_17'5'J'
175.7 9..
_
Payments&Credits:
Balance Due: 4Y —$175.79
RECEIVED
APR 2 9 2013
Purchase F/ ,Qo�S
Description_
P.O.# C//;�DD�O36 P 0 F
G.L.#_`�71'O-A01-
Budget
Line Descr _
Purchaser �✓Qns Date
Approval e 5'1�3�r3 Date
�..._...,..,..,_.....�.-.�...�...�.,.._..,� ..._..�...,.. .,..�.... Terms: Net Due in 30 days ,. ...-..�... .....�..-......... �.....w...,„.,..„..._.�,.».�..._..,�,.w„W_._.�....
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,-
=;, 100%Satisfaction If you are not satisfied with any Gopher@ purchase for any reason at any time,contact us and we will replace
\; Guarantee, the product, credit your account,or refund the purchase price.
_ 6
~��"" No restocking fees. No hassles. No kidding.
I
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
4/26/13 8631153 Fitness ropes $ 175.79
Total $ 175.79
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.
Allowed 20
355622 Gopher
NW 5634
P.O. Box 1450 In Sum of$
Minneapolis, MN 55485-5634
$ 175.79
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
#
Dept
1096-22 Dept# 8631153 4239039 $ 175.79 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
30-May 2013
&Jqt(M rhenu
Signature
$ 175.79- Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund