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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 \1 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