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Home My WebLink About197181 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1 ONE CIVIC SQUARE GANDER MOUNTAIN CHECK AMOUNT: $119.99 "0 CARMEL INDIANA 46032 ATTN SALES AUDIT JOANNE H 180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 197181 ST PAUL MN 55101 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 651 5023990 2720117750 119.99 MATERIALS SUPPLIES E &TIC Gander Mountain #272 5702 East 86th Street Indianapolis, IN (317) 577 -1114 5/6/11 11:29 AM Trans.: 7750 Store: 00272 Reg.: 011 Till:011 Cashier: 527382 Sales: 527382 Customer: 00272011000801 SALE I III I I I II I I I 002720117750 Certificate Number: 0032101550 Customer: Carmel Utilites Reason: None Moab Vent GTX XCR:Chocol 119.99 E 098682321001 1 119.99 Subtotal 119.99 Tax 0.00 Total 119.99 House Charge 119,99 PO #0 Name: Carmel Utilites Address: 760 3rd Ave City: Carmel State: IN Zip Code: 46033 Purchaser: Pat_R_i.gd% Total Tender 119.99 Change Due 0.00 Thank you for visiting Gander Mountain 3 Ways to Shop In Store, Online and Catalog. Customer Copy listed below. Returns with a Gift Receipt 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 1D 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 eElectronics oTents, ice Houses, Waders and Tree Stand 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.GanderMTN.com D R�DI n 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 Receipt o All returns wtt 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 eCDs, Videos, Computer Software o Electronics oTents, Ice Houses, Waders and Tree Stand 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.GanderMTN.com D RUNDENN Returns with Orioinal 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 returns with on y 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. a Proper te is issued drir required cense or state o f 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 Stand o Footwear VOUCHER 115066 WARRANT ALLOWED 357166 IN SUM OF GANDER MOUNTAIN ATTN: MAO THAO 180 EAST FIFTH STREET ST PAUL, MN 55101 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2720117750 01- 7200 -08 $119.99 Voucher Total $119.99 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: MAO THAO Terms 180 EAST FIFTH STREET Due Date 5/9/2011 ST PAUL, MN 55101 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2011 2720117750 $119.99 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 55- 11- 10 -1.6 Date Officer