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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