HomeMy WebLinkAbout211736 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357166 Page 1 of 1
ONE CIVIC SQUARE GANDER MOUNTAIN
z CHECK AMOUNT: $143.99
y.�!a CARMEL, INDIANA 46032 ATTN SALES AUDIT-JOANNE H
180 EAST FIFTH STREET STE 1300 CHECK NUMBER: 211736
ST PAUL MN 55101
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272-21-6079 143 . 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 7/27/2012-See attached for itemization $ 143.99
Purchaser,if ever,: brett ransford
Please include all invoice numbers with your remittance when paying multiple
invoices. If you need additional documentation, please caii 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 Ep a Q,
Fax: 651-325-2043
JoAnne.Hannula @GanderMountain.com
(Please use fax cover sheet)
I 1 U I I J U t/l I V I 1 L-0 V l(.A 1 1
Hierarchy
Gander Mountain >> Gander Mountain >> Gander Mountain >> Region 1 - Young >> Dist 4 - Miller
>> 00272-Indianapolis IN >> Register 021
Transaction
Transaction Number:002720216079 Date:07/27/2012 Time:12:04 CDT
Type:Sale Employee Name:527152 Employee ID:10132
Items Sold
• - T.=EM D
Pittsburgh Mens Utility 1 179.99 36.00 143.99 E
Boot:Bison:9.5 M
101682959 Discount Amount: $36.00
Totals
. .
179.99 36.00 0.00 1.00 143.99
Tenders Applied
PRCH 143.99
**** Confidential ***'
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 8/7/2012
St. Paul, MN 55101
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 272-21-6079 $143.99
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
VOUCHER # 121799 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
272-21-6079 01-6200-06 $143.99
I
I
Voucher Total $143.99
Cost distribution ledger classification if
claim paid under vehicle highway fund