HomeMy WebLinkAbout207455 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1
ONE CIVIC SQUARE GANDER MOUNTAIN
CARMEL, INDIANA 46032 ATTN SALES AUDIT JOANNE H CHECK AMOUNT: $79.99
180 EAST FIFTH STREET STE 1300
ST PAUL NIN 55101 CHECK NUMBER: 207455
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272 -21 -133 79.99 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 3/13/2012 See attached for itemization 79.99
Purchaser, if given: Jeff Carpenter
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 Han
Joan ne.Han nula@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: 002720210133 Date:03/13/2012 Time:10:51 CDT.
Type:Sale Employee Name :527400 Employee ID:10040
Items Sold
b
Hard Commerce ST 1 79.99 0.00 79.99
Hiker: B M
101280527
Totals
79.99 0.00 0.00 1.00 79.99
Tenders Applied
PRCH 79.99
Confidential
Page (36
VOUCHER 11402.5 WARRANT ALLOWED
357166 IN SUM OF
Gander Mountain
Attn: SALES AUDIT JOANNE H
180 E. Fifth Street Ste 1300
St. Paul, MN 55101
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
272 -21 -133 01- 6200 -06 $79.99
Voucher Total $79.99
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.
Attm SALES AUDIT JOANNE H Terms
180 E. Fifth Street Ste 1300 Due Date 3/20/2012
St. Paul, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 272 -21 -133 $79.99
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