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HomeMy WebLinkAbout206240 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1 ONE CIVIC SQUARE GANDER MOUNTAIN CHECK AMOUNT: $197.98 CARMEL, INDIANA 46032 ATTN SALES AUDIT JOANNE H 180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 206240 ST PAUL MN 55101 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 272112714 119.99 OTHER EXPENSES 651 5023990 272216949 77.99 OTHER EXPENSES Gander Mountain Store Location: Castleton, IN If your records show this been paid, please fax a copy of the check (front back) using the contact information below so we can locate your payment. Thank you. AMOUNT Purchase 1/19/2012 See attached for itemization 119.99 Purchaser, if given: Calvin Cooper. Please include all invoice numbers with your remittance when paying multiple invoices. if you need additional documentation, please call the number below to indicate what you need. Please forward questions or information to: JoAnne Hannula Joanne .Hannula @GanderMountain.com 651- 325 -4519. or 1- 888- 9GANDER ext 4519 Fax: 651 -325 -2043 (Please use fax cover sheet) Transaction Detail Hierarchy Gander Mountain Gander Mountain Gander Mountain Region 1 Young Dist 4 Miller 00272 Indianapolis IN Register 011 Transaction Transaction Number:002720112714 Date:01 /19/2012 Time:02:31 CST Type:Sale Employee Name:527288 Employee ID:10014 Items Sold D D Sandstone Ridge 1 119.99 0.00 119.99 E Coat:Dark Brown:XL 10333066 Totals 119.99 0.00 0.00 1.00 119.99 Tenders Applied r PRCH 119.99 Confidential Page 16 Gander Mountain Store Location: Castleton, IN If your records show this been paid, please fax a copy of the check (front back) using the contact information below so we can locate your payment. Thank you. AMOUNT Purchase 1/20/2012 See attached for itemization 77.99 Purchaser, it given: Micah Beck Please include all invoice numbers with your remittance when paying multiple invoices. If you need additional documentation, please call the number below to indicate what you need. Please forward questions or information to: JoAnne Hannula Joanne :Hannula @GanderMountain.com 651- 325 -4519 or 1- 888- 9GANDER ext 4519 Fax: 651-325-2043 (Please use fax cover sheet) Transaction Detail Hierarchy Gander Mountain Gander Mountain Gander Mountain Region 1 Young Dist 4 Miller 00272 Indianapolis IN Register 021 Transaction Transaction Number:002720216949 Date:01/20/2012 Time:10:05 CST Type:Sale Employee Name:527400 Employee ID:10040 Items Sold TecH20 Insulated 1 129.99 0.00 77.99 N Bib:Realtree AP Snow:L 101337494 Totals 77.99 0.00 0.00 1.00 77.99 Tenders Applied PRCH 77.99 Confidential Page (7) VOUCHER 116729 WARRANT ALLOWED 357166 IN SUM OF GANDER MOUNTAIN���� ATTN: Sc-64 180 EAST FIFTH STREET ST PAUL, MN 55101 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 272216949 01- 7200 -01 $77.99 272(E2 lY it )1q. g4 •q% Voucher Total 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 2/6/2012 ST PAUL, MN 55101 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 272216949 $77.99 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