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Home My WebLink About191754 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