174324 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1
ONE CIVIC SQUARE GANDER MOUNTAIN
CARMEL, INDIANA 46032 ATTN MAO THAO CHECK AMOUNT: $99.99
180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 174324
ST PAUL MN 55101
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
651 5023990 062209 99.99 OTHER EXPENSES
GANDER MOUNTAIN #272
(317)577 -1114
Sunday 10am -5pm
Mon -Sat 9am -9pm
TAX EXEMPT
TAX EXEMPT 00031201550020
RADIUS L0W HIKER:TAUPE :8
018466818640 99.99 N
TOTAL $99.99
HOUSE CHARGE $99.99
FIRST NAME: Carmel
LAST NAME: Utilites
ADDRESS: 760 third ave sw
CITY: Carmel
STATE: IN
ZIP CODE: 46032
PURCHASER'S NAME: Pat Rigdon
P.O. NUMBER: none
Receipt required for all
Returns and Exchanges
CUSTOMER COPY
ITEMS 1 vince,p
06 -22 -2009 11 :32 :21 0272 21 534715 7440
TRY US ONLINE!
Visit www.gandermtn.com
and receive 15% off orders over $100!
Use promo code: GANDER15 at check out
or call 1- 888- 5GANDER.
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 beiow.
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 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
See store for details or log onto
www.gandermountain.com
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Returns with Original Sales Receipt
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 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
o 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.
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 6/25/2009
ST PAUL, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2009 062209 $99.99
a
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 4ficer
VQUCHER 095904 WARRANT ALLOWED
IN SUM OF
357166
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
062209 01- 7200 -08 $99.99
4
Voucher Total $99.99
Cost distribution ledger classification if
claim paid under vehicle highway fund