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Home My WebLink About247956 07/28/15 "'* CITY OF CARMEL, INDIANA VENDOR: 355473 ® ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $ ..."`149.99" +. =4 CARMEL, INDIANA 46032 221 CORRAL COURT CHECK NUMBER: 247956 7;,;To�,�� FISHERS IN 46038 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356001 149.99 UNIFORMS GANDER YOB 1 K. Gander Mountain #272 5702 E 86th St Indianapolis, IN 46250 (317) 577-1114 7/18/15 2:07 PM Trans. : 5753 Store: 00272 Reg. : 021 Till :021 Cashier: 511323 Sales: 511323 Customer: 00272021008645 SALE i IIII II �� II I �I(VIIIIII I I III 002720215753 Certificate Number: 0031201550 Customer: City of Carmel Reason: None Gypsum Mid Mens Hiker:Da 149.99 E 871209694396 1 @ 149.99 Subtotal 149.99 Tax 0.00 Total 149.99 Auth: 318170 (A) Promo: 0 Total Tender 149.99 Change Due 0.00 Signature: Thank you for visiting Gander Mountain Shop online at www.GanderMtn.com Customer Copy 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. 011 All Gander Mtn.brand apparel and footwear has a lifetime guarantee against normal wear and tear and defects in material or workman- ship.All other Gander Mtn.brand products will have the same guarantee for one year. Returns with a Receipt o Return the item accompanied by the original sales receipt for a full refund or exchange. Exceptions listed below. o All returns with a gift receipt will receive store credit for the amount of the item at the time of purchase. Returns Without a Receipt o 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. o 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: o Firearms,ammunition,primers,reloading powder,black powder,generators, bows and crossbows may not be returned o Opened DVDs or video game software o Electronics o Tents, ice houses,tree stands,tree stand fall arrest systems and kayaks u Waders o 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 www.GanderMTN.com I , 0 - 9MBERIMi li M® 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. All Gander Mtn.brand apparel and footwear has a lifetime guarantee against normal wear and tear and defects in material or workman- ship.All other Gander Mtn.brand products will have the same guarantee for one year. Returns with a Receipt o Return the item accompanied by the original sales receipt for a full refund or exchange. Exceptions listed below. o All returns with a gift receipt will receive store credit for the amount of the item at the time of purchase. Returns Without a Receipt o 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. o 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: o Firearms,ammunition,primers,reloading powder, black powder,generators,bows and crossbows may not be returned o Opened DVDs or video game software o Electronics o Tents, ice houses,tree stands,tree stand fall arrest systems and kayaks o Waders o 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 www.GanderMTN.com L r-r7:1 M Rnr?r,Dn 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/18/15 Boots $149.99 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Daren Mindham ALLOWED 20 IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $149.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1192 43-560.01 $149.99 I hereby certify that the attached invoice(s), or I I 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 M day, my, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund