HomeMy WebLinkAbout167331 12/23/2008 CITY OF CARMEL, INDIANA. VENDOR: 357166 Page 1 of 1
ONE CIVIC SQUARE GANDER MOUNTAIN CHECK AMOUNT: $234.98
?o CARMEL, INDIANA 46032 ATiN MAO THAO
w oN �0 180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 167331
ST PAUL MN 55101
CHECK DATE: 12/23/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121208 146.86 OTHER EXPENSES
651 5023990 121208 88.12 OTHER EXPENSES
9t
i
r� GANDER MOUNTAIN #272
(317 )577 -1114
Mon -Thus 90-9pm
Fri- Sat gam -lOpm
Sunday 10am -7pm
TAX EXEMPT
TAX EXEMPT 00031201550020
TITANIUM BUGABOOT XTM OMNITECH:ESPRESSO,
883834263038 119.99 N
8 INCH WORK LACER :MEDIUM BROWN :7,5
043538744909 114,99 N
TOTAL $234,98
HOUSE Cl iARGE $234,98
FIRST NAME: Carmel Utilities
ADDRESS: 780 3rd Ave SW
CITY: Carmel
STATE: IN
ZIP CODE: 46032
PURCHASER'S NAME: John Gwaltney
P,O, NUMBER: 12122008
Receipt required for all
Returns and Exchanges
CUSTOMER COPY
ITEMS 2 Chandra
12 12 -2008 11 :03 :09 0272 21 527382 2479
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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
d
GANDER MOUNTAIN Purchase Order No.
ATTN: MAO THAO Terms
180 EAST FIFTH STREET Due Date 12/16/2008
ST PAUL, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 121208 $88.12
n
Q
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
VOQ!CHER 086927 WARRANT ALLOWED
357166 IN SUM OF
GANDER MOUNTAIN
ATTN: MAO THAO
180 EAST FIFTH STREET
ST PAUL, MN 55101
Carmel Wastewater Utility
jON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121208 01- 7200 -07 $88.12
Voucher Total $88.12
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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 E. Fifth Street Ste 1300 Due Date 12/16/2008
St. Paul, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 121208 $146.86
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
Date Officer
VOUCHER 083976 WARRANT ALLOWED
357166 IN SUM OF
Gander Mountain
Attn: Mao Thao
180 E. Fifth Street Ste 1300
St. Paul, MN 55101
Carmel Water Utility
UN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121208 01- 6200 -07 $146.86
1
L
r
Voucher Total $146.86
Cost distribution ledger classification if
claim paid under vehicle highway fund