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Home My WebLink About235647 08/06/14 (9, CITY OF CARMEL, INDIANA VENDOR: 364248 ONE CIVIC SQUARE DANIEL SPEARMAN CHECK AMOUNT: S"*'*'*"**9 97* CARMEL, INDIANA 46032 1556 E 236TH CHECK NUMBER: 235647 ARCADIA IN 46030 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 071714 6.23 OTHER EXPENSES 651 5023990 071714 3.74 OTHER EXPENSES i Gander Mountain #272 5702 "E 86th St Indianapolis, IN 46250 (317) 577-1114 7/17/14 10:37 AM Trans. : 1567 Store: 00272 Reg. : 022 Till:022 Cashier: 595500 Sales: 595500 SALE 002720221567 606 Country Hiker:8rown: 9.97 T -. 885166125800------===1-C,�_9.97 Sales Assoc. 527140 Subtotal 9.97 Tax 0.70 Total 10.67 Cash 20.00 ---dotal Tender 20.00 Change Due (9.33) r. Thank you for visiting Gander Mountain Shop online at www,GanderMtn.com Customer Copy 1--.:z--%jPtions by category are as follows: riruarms,ammunition, primers, reloading powder, black powder, generators, bows and crossbows wfiay not be returned Opened DVDs or video game software a Electronics .—a ents, ice houses,tree stands,tree stand fall arrest systems and kayaks V%laders Athletic footwear Timeframe of return policy is subject to change with the purchase of a Summit Protection Plan. See store for details or log on to wwvj.Gander1VITN.corn (10 ire n a I UERN im DERMT11. Gander Mtn. stands behind the quality of our products and wants you to be satisfied with your purchase every time. If not,we will provide a refund or exchange for the item within 90 days of purchase, unless noted below. Ali Gander Mtn. brand apparel and footwear has a lifetime guarantee against normal wear and tear and defects in material or workman- ship.Al other Gander Mtn.brand products will have the same guarantee for one year. ReturnsvAth a Receipt Neturn the item accompanied by the original sales receipt for a full refund or exchange. Exceptions listed below. All returns with a gift receipt will receive store credit for the amount of the'stern at the time of purchase. Reti.irns Without a Receipt m All returns without a receipt, subject to the policies below,will be refunded with a store merchandise credit or mail check at the lowest price within the last 90 days. .Proper ID will be required in the form of a valid state issued driver's license or state ID card. Exceptions by category are as follows: Firearms, ammunition,primers, reloading powder, black powder, generators, bows and crossbows may not be returned Opened E)VDs or video game,software Electronics Tents, ice houses,tree stands,tree stand fall arrest systems and kayaks • Waders • Athletic footwear Timeframe of return policy is subject to change with the purchase of a Summit Protection Plan. See store for details or log or,to vvww.GanderMTN.com lafillb� Ar WA—& 0 GANDERMTN.. Gander Mtn.stands behind the quality of our products and vlants you to be satisfied with your purchase every time. It not, we will provide a refund or exchange for the item within 90 days of purch ase, unless noted below. V,,, VOUCHER # 145205 WARRANT # ALLOWED T0690 IN SUM OF $ spearman, dan carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 071714 01-7200-07 $3.74 Voucher Total $3.74 J Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0690 Spearman, dan Purchase Order No. carmel utilities Terms Due Date 7/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2014 071714 $3.74 I 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 Date Officer i 0GANDERMTKI, Gander Mountain #272 5702 E 86th St -Indianapolis, IN 46250 { (317) 577-1114 7/17/14 10:37 AM Trans.: 1567 Store: 00272 Reg, : 022 Till:022 f Cashier: 595500- -Sales: 595500 SALE - II 002720221567 606 Country Hiker:Brown: 9.97 ' T Sales Assoc. 527140 Subtotal : 9.97 ' Tax 0.70., _ Total 10,67 . Cash 20,00 ---- otal Tender 20.00. . Change Due- Thank- ue Thank-you for ,visiting Gander Mountain — -- - - - Shop online at www.GanderMtn.com Custor er Copy I ► _ 1 VOUCHER # 141306 WARRANT# ALLOWED T0692 IN SUM OF $ SPEARMAN, DAN CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 071714 01-6200-07 $6.23 r l i 1 Voucher Total $6.23 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0692 SPEARMAN, DAN Purchase Order No. CARMEL UTILITIES Terms Due Date 7/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/31/2014 071714 $6.23 I 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 Date Officer