208287 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1
ONE CIVIC SQUARE GANDER MOUNTAIN
CARMEL, INDIANA 46032 CHECK AMOUNT: $139.99
ATTN SALES AUDIT JOANNE H
180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 208287
ST PAUL MN 55101
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272116731 139.99 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 3/21/2012 See attached for itemization 139.99
Purchaser, if given: Chad Zapf
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
651 325 -4519 or 1- 888- 9GANDER ext. 4519
Fax: 651 325 -2043
JoAnne .Hannula @GanderMountain.com
(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:002720116731 Date: 03/21/2012 Tirne:02:32 CDT
Type:Sale Employee Name:527288 Employee ID:10014
Items Sold
Rocky Ironclad 61n 1 139.99 0.00 139.99 E
PT:Dark Brown: 10 M
10465103
Totals
139.99 0.00 0.00 1.00 139.99
Tenders Applied
PRCH 139.99
Confidential
Page 74
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: SALES AUDIT JOANNE H Terms
180 E. Fifth Street Ste 1300 Due Date 4/17/2012
St. Paul, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 272 -11 -6731 $139.99
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
__4 Date 6i
VOUCHER 114318 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 -11 -6731 01- 6200 -06 $139.99
Voucher Total $139.99
Cost distribution ledger classification if
claim paid under vehicle highway fund