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Home My WebLink About168473 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1 ONE CIVIC SQUARE GANDER MOUNTAIN CARMEL, INDIANA 46032 ATTN MAO THAO CHECK AMOUNT: $104.59 180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 168473 i ST PAUL MN 55101 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27221527325 49.74 OTHER EXPENSES 651 5023990 27221527325 29.85 OTHER EXPENSES 601 5023990 2722152738 15.63 OTHER EXPENSES 651 5023990 27221527385 9.37 OTHER EXPENSES GANDER MOUNTAIN #272 (317)577 -1114 GANDER MOUNTAIN #272 Sunday 10am -6pm (317)577 -1114 Mon -Thur 10am -9pm Sunday 10am -6pm Fri -Sat 9am -9pm Mon -Thur 10am -9pm Fri -Sat 9am -9pm TAX EXEMPT TAX EXEMPT 0031201550 -010 TAX E X E M P T FIRST NAME Bryon TAX EXEMPT 0031201550 -010 LAST NAME Sinn OSSIPPEE GTX:LIGHT BROWN:10 ADDRESS 760 3rd ave sw 882763592301 *44.60 N ZIP CODE 46032 E R 59.47 N RETURN UPC MENS TUNDRA ;DARK BROWN :B DID NOT NEED 025593571911 34 99 N MENS TUNDRA :DARK BROWN :8 REGULAR PRICE g �y� 49.99 N 025593571911 *34.99 -N REGULAR PRICE 49.99 N TOTAL $79.59 COREMIC RIDGE MID :RED ROVER:8 HOUSE C H A R G E $79.59 69283276973 59.99 N FIRST NAME: Carmel Utilities t TOTAL $25.00 ADDRESS: 760 3rd ave sw CITY: Carmel HOUSE C H A R G E $25.00 STATE: IN FIRST NAME: Carmel Utilities ZIP CODE: 46032 ADDRESS; 760 3rd ave sw PURCHASER'S NAME: Bryon Sinn CITY: Carmel P.O. NUMBER: 01212009 STATE: IN ZIP CODE: 46032 Receipt required for all PURCHASER'S NAME: Bryon Sinn Returns and Exchanges P.O. NUMBER: 01272009 CUSTOMER COPY Receipt required for all Returns and Exchanges ITEMS 2 Terry 01 -21 -2009 10 :42:55 0272 21 527325 6069 CUSTOMER COPY 3 Ways to Shop; ITEMS 2 Chandra In Store, Online and Catalog! 01 27 2009 10 40 :44 0272 21 527382 7777 Enter to win the Holiday Sweepstakes 3 Ways to Shop: at www,GanderMTN.com! In Store, Online and Catalog! r4k Enter to win the Holiday Sweepstakes at www.GanderMTN.com! VOUCHER 087165 WARRANT ALLOWED J' 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 27221527325 01- 7200 -07 $29.85 2��2(52�38 ot.'7106_07 9.37 5 t 3.2 Voucher Total 9.85 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 f; v 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 1/26/2009 ST PAUL, MN 55101 Invoice Invoice Description Date Number (or.note attached invoice(s) or bill(s)) Amount 1/26/2009 2722152732; $29.85 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 df is i GANDER MOUNTAIN #272 (317)577 -1114 Sunday 10am -6pm Mon -Thur 10am -9pm Fri -9pm TAX EXEMPT TAX EX EMPT 0031201550 7010 FIRST NAME Bryon LAST NAME Sinn ADDRESS 760 3rd ave sw ZIP CODE 46032 RETURN UPC DID NOT NEED MENS TUNDRA:DARK BROWN :8 025593571911 *34.99 -N REGULAR PRICE 49.99 N COREMIC RIDGE MID :RED ROVER:8 692832769738 59.99 N TOTAL $25.00 HOUSE CHARGE $25.00 FIRST NAME: Carmel Utilities ADDRESS: 760 3rd ave sw CITY: Carmel STATE: IN ZIP CODE: 46032 PURCHASER'S NAME: Bryon Sinn P.O. NUMBER: 01272009 Receipt required for all Returns and Exchanges CUSTOMER COPY ITEMS 2 Chandra 01 -27 -2009 1040;44' 0272 21 527382 7777 3, ways to Shop In Stare,_:Online.and Catalog! Enter to win the Holiday Sweepstakes at wwa).GanderMTN.com! Returns with Original Sales Receipt o All returns with an original sales 14 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 All returns without a receipt, sub'ect 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 0P`6 wer Equipment oBooks and Magazines oCDs, Videos, Computer Software oElectronics oTents, Ice House's, Waders and -Tree Stands eFootwear r. See store for details or log onto www.gandermountain.com 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 with. only a gift receippt 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, subl'ect 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 I oBooks and Magazines oCDs, Videos, Computer Software oElectronics oTents, Ice Houses, Waders and Tree Stands o Footwear Rap -tnrp fnr details nr Inn nntn GANDER MOUNTAIN #272 (317)577 -1114 Sunday 10am -6pm Mon -Thur 10am -9pm Fri -Sat 9am -9pm TAX EXEMPT TAX EXEMPT 0031201550 -010 OSSIPPEE GTX:LIGHT BROWN:10 882763592301 *44 60 N MENS TUNDRA:DARK BROWN:B 0255935719,11\ *34.99 N REGULAR PRICE` .�jVY' n 49.99 N TOTAL $79.59 HOUSE CViARGE $79.59 FIRST NAME: Carmel Utilities ADDRESS: 760 3rd ave sw CITY: Carmel STATE: IN ZIP CODE: 46032 PURCHASER'S NAME: Bryon Sinn P.O. NUMBER: 01212009 Receipt required for all Returns and CUSTOMER COPY ITEMS 2 Terry 01 -21 -2009 10:42:55 0272 21 527325 6069 3 Ways to Shop: In Store, Online and Catalog! Enter to win the Holiday Sweepstakes at www.GanderMTN.com! www.yanucr Invunialn.cuIII MEM 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 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. o 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: o Firearms, 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 ffim ®91INUIIiJ 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 with only a gift receipt will receive in store credit Oran exchange for the amount of the item at the time of purchase. R turns 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. o Proper ID will be in the form of Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER a' 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 1/26/2009 St. Paul, MN 55101 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 2722152732! $49.74 f r i hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O icer /OUCHER 084319 WARRANT ALLOWED r 357.`166 IN SUM OF 3ailider Mountain kttn: Mao Thao 1 E. Fifth Street Ste 1300 it. Paul, MN 55101 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 0# INV ACCT AMOUNT Audit Trail Code 27221527325 01- 6200 -07 $49.74 b2�zz152- �l,6200-117 ts,b3 l� Voucher Total $4 i 'ost distribution ledger classification if ;laim paid under vehicle highway fund