HomeMy WebLinkAbout193749 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1
ONE CIVIC SQUARE GANDER MOUNTAIN CHECK AMOUNT: $89.99
CARMEL, INDIANA 46032 ATTN SALES AUDIT JOANNE H
w oN ao 180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 193749
ST PAUL MN 55101
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272212908 89.99 MATERIALS SUPPLIES
Gander Mountain Store oca' n: Castleton, IN
If your records show this been paid, please fax a copy of the check (front back)
using the contact information below so we can locate your payment.
Thank you.
AMOUNT
Purchase 12/6/2010 See attached for itemization $89.99
Purchaser, if given: Jerry Smith
Please include aii invoice numbers with your remittance when paying multiple
invoices. If you need additional documentation, please call the number below to
indicate what you need.
Please forward questions or information to:
JoAnne Hannula
Joanne .Hannula @GanderMountain.com
651- 325 -4519 or 1- 888- 9GANDER ext 4519
Fax: 651-325-2043
(Please use fax cover sheet)
Transaction Detail
Hierarchy
Gander Mountain Gander Mountain Gander Mountain Region 2 South Dist 4 Hardin
00272 Indianapolis IN Register 021
Transaction
Transaction Number.002720212908 Date: 12/06/2010 Time: 11:05 CST
Type:Sale Employee Name: Employee 113:10040
Items Sold
Sandstone Duck Bib
Overall:Dark 1 89.99 0.00 89.99 E
Brown:38x34
10801964
T otals j ry {111 1
D IltUll a I31WLLY���iuu�MYWII�L�k�II6 UMWWftl1LL J HIII11'.
89.99 0.00 0.00 1.00 89.99
T e nders Applied
1� a Wi11Hli7]]Il�kdnttli,YllsuEWll!°! I �17
PRCH 89.99
Confidential
Page (24
VOUCHER 103787 WARRANT ALLOWED
357166 WATER IN SUM OF
Gander Mountain OPERATIONS
Attn: SALES AUDIT JOANNE H
180 E. Fifth Street Ste 1300
St. Paul, MN 55101
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
272212908 01- 6200 -06 $89.99
Voucher Total $89.99
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
357166
Gander Mountain Purchase Order No.
Attn: SALES AUDIT- JOANNE H Terms
180 E. Fifth Street Ste 1300 Due Date 12/30/2010
St. Paul, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201( 272212908 $89.99
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer