HomeMy WebLinkAbout191754 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 355473 Page 1 of 1
ONE CIVIC SQUARE DAREN MINDHAM
4 0 CHECK AMOUNT: $49.99
CARMEL, INDIANA 46032 221 CORRAL COURT
roN FISHERS IN 46038 CHECK NUMBER: 191754
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 527407 49.99 UNIFORMS
DANDERMTK:
Gander Mountain #272
5702 East 86th Street
Indianapolis, IN
(317) 577 -1114
10/30/10 1:22 PM
Trans.: 3187 Store: 00272
Reg.: 002 Till:002
Cashier: 527407 Sales: 527407
Customer: 00272002000111
SALE
002720023187
Certificate Number: 0031201550
Customer: city of carmel
Reason: None
Summit Parka:Sage:L 49.99 E
757278224125 1 49.99
Subtotal 49.99
Tax 0.00
Total 49.99
49.99
Account: 40M
Auth: 21032B (A)
Promo: 0
Total Tender 49.99
Change Due 0.00
6 1—, A4
Thank you for visiting
Gander Mountain
3 Ways to Shop
In Store, Online
and Catalog.
Customer Copy
with the purchase of a Summit Protection Plan.
See store for details o!r log onto
www.Gander.MTN.com
0
SUM DEMOLgim.
Returns with Original Sales Receipt
o All returns with an original sales
receipt may be 'returned within 90
days of purchase for the tender they
were purchased with. Exceptions are
listed below.
Returns with a Gift Recei t
o All returns with only a gift receipt will
receive in store credit or an exchange
for the amount of the item at the time
of purchase.
Returns Without a Receipt
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 state issued driver's license or state
ID card.
Exceptions by category are as follows:
oFirearms, Ammunition, and Black Powder
oPower Equipment
oBooks and Magazines
oCDs, Videos, Computer Software
oElectronics
oTents, Ice Houses, Waders and Tree Stands
o Footwear
Timeframe of return policy is subject to change
with the purchase of a Summit Protection Plan.
See store for details or log onto
www.GanderMTNl.com
Returns with Original Sales Receipt
o All returns with an original sales
receipt may be returned within 90
days of purchase for the tender they
were purchased with. Exceptions are
listed below.
Returns with a Gift Recei t
0 All returns w t ort. sa�gift receipt will
receive in store credit or an exchange
for the amount of the item at the time
of purchase.
Returns Without a Receipt
All returns without a receipt, sub ect to
the policies below, will be refun ed
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 state issued driver's license or state
ID card.
Exceptions by category are as follows:
oFirearms, Ammunition, and Black Powder
oPower Equipment
oBooks and Magazines
oCDs, Videos, Computer Software
oElectronics
oTents, Ice Houses, Waders and Tree Stands
o Footwear
Timeframe of return policy is subject to change
with the purchase of a Summit Protection Plan.
See store for details or log onto
www.GanderMTNl.com
Q
D2DRDNUa®
Returns with Original Sales Receipt
o All returns with an original sales
receipt may be returned within 90
days of purchase for the tender they
were purchased with. Exceptions are
listed below.
Returns with a Gift Recei t
i o Al _returns wit_ on y a gift recelpt will
VOUCHER NO, WARRANT NO.
Daren Mindham ALLOWED 20
IN SUM OF
7
c/o One Civic Square
rarmel, IN 46032
$49.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO, ACCT #MTLE AMOUNT Board Members
1192 527407 43- 560.01 $4999 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
1 1
received except
i
Friday, November 05, 2010
DV ctor, ACs
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
i
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))
10/30/10 527407 Jacket $49.99
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