HomeMy WebLinkAbout224253 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 355622 Page 1 of 1
ONE CIVIC SQUARE GOPHER
CARMEL, INDIANA 46032 NW5634 CHECK AMOUNT: $62.83
t� PO BOX 1450
CHECK NUMBER: 224253
MINNEAPOLIS MN 55485-5634
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 8679295 62 . 83 GENERAL PROGRAM SUPPL
Page 1 of 1
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Invoice
Phone: 1-800-533-0446 Fax: 1-800-451-4855 Thank you for choosing Gopher®!
Online:www.gophersport.com Please Remit To:
NW 5634
PO Box 1450
Minneapolis MN 55485
Invoice Number: 8679295 Customer Number: 4050363
Invoice Date: 10-SEP-13 Order Date: 10-SEP-13
Customer PO number: MC004580 Order Number: 3455836
t Payment Method: Net 30 Date Shipped: 10-SEP-13
Billing Address: Carmel Clay Park& Recreation 4 Shipping Address: Carmel Clay Park& Recreation 3
1411 E 116th St 1235 Central Park Dr E
Carmel IN 46032 ,= Carmel IN 46032
r United States United States
)
Contact. Koepper, Dawn Contact: Leber Matt
j ITEM ITEM DESCRIPTION QTY QTY QTY UNIT PRICE ? EXTENDED
[ 'NUMBER ORDERED ! SHIPPED BACK j PRICE
ORDERED
77-858 Delu
xe Vinyl Floor Tape-180'L x 6 6 $8.95 $53.70 .
2"W,Green
Sub Total: $53.70
Tax Total : $0.00
Shipping, Handling & Processing: $g.13
Invoice Total: $62.83
Payments&Credits: $0.00
Balance Due: $62.83
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Io9�-50-�239D�i
SEP 1 ] 2013
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. I
cap Unconditional 100% Satisfaction Guarantee
Unconditional
t00%satisfaction/'' If you are not satisfied with any Gopher®purchase for any reason at any time, contact us and we will replace
'� cuaramee = the product, credit your account, or refund the purchase price.
"" No restocking fees. No hassles. No kidding.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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# Arnount
9/10/13 8679295 Floor tape $ 62.83
Total $ 62.83
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$
$ 62.83
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1096-50 8679295 4239039 $ 62.83 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
19-Sep 2013
Signature
$ 62.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund