HomeMy WebLinkAbout222408 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
+�! ONE CIVIC SQUARE GOPHER
?o CARMEL, INDIANA 46032 NW5634 CHECK AMOUNT: $92.41
PO Box 1450 CHECK NUMBER: 222408
MINNEAPOLIS MN 55485-5634
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8656477 92 . 41 GENERAL PROGRAM SUPPL
Page 1 of 1
9,poppmr-MaT Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher®!
Online: www.gophersport.com 7�VCEI
Please Remit To:
NW 5634
L I Z�13 PO Box 1450
Minneapolis MN 55485
_
Invoice Number: 8656477 Customer Number: 4050363
Invoice Date: 11-JUL-13 Order Date: 11-JUL-13
Customer PO number: MC004082A Order Number: 3434988
Payment Method: Net 30 Date Shipped: 11-JUL-13
Billing Address: Carmel Clay Park& Recreation Shipping Address: Carmel Clay Park& Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
United States United States
Contact: Koepper, Dawn Contact: Evans, Mary
ITEM ITEM DESCRIPTION QTY QTY € QTY UNIT PRICE EXTENDED
NUMBER ' ORDERED SHIPPED BACK PRICE
ORDERED
68-670 UltraFit Mobile Fitness Bar Rack 1 1 $78.98 $78.98
Sub Total: $78.98
Tax Total : $0.00
Shipping, Handling & Processing: $13.43
Invoice Total: $92.41
Payments &Credits: $0.00
Balance Due: $92.41
1 Y1 c oo 'A 07
109 - as - q a3�o3°�
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
�. Unconditional ; If you are not satisfied with any Gopher®purchase for any reason at any time, contact us and we will replace
=`�100%Satisfaction
'�
^-�_. Guarantee ' the product,credit your account, or refund the purchase price.
'"^'l 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
7/11/13 8656477 Mobile bar rack for Fitness $ 92.41
Total $ 92.41
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$
$ 92.41
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 8656477 4239039 $ 92.41 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
25-Jul 2013
"Vn�
Signature
$ 92.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund