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HomeMy WebLinkAbout228939 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $244.11 s � CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 228939 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 152 . 57 OTHER EXPENSES 651 5023990 91 . 54 OTHER EXPENSES Account Activity Page I of I CHASE CHASE 0 CREDIT CARD Account Info Payment Info Current balance Balance last statement(02/03/2014) ................ Pending charges Minimum payment due ---------- ------- .......--......... ------ ------ Available credit Payment due date ........... ....... . ........ Ultimate Rewards Temporary Authorizations V Trans Date Type Description Amount ----------- ------ ------ --------------------------- 02/06/2014 Pending NB MERRELL CARMEL $108.00 Posted Activity Since Last Statement Trans Date Post Date Type Description Amount -------------------- ---------------- https://cards.chase.corn/cc/Acco unt/Acti vity/43)7 0 8 46 71 2/7/2014 VOUCHER # 137384 WARRANT # ALLOWED T1041 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021014 01-7200-07 $40.50 1� P Voucher Total $40.50 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities- Meter Reader Terms Due Date - 2/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2014 021014 $40.50 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 Account Activity Page 1 of 1 CHASE AS CHASE O CREDIT CARD Account Info Payment Info Current balance Balance last statement(02/03/2014) .............................._................ .._......_.__............................._.._...-...................._......_.................................................._.......................... .__............__..... Pending charges ) Minimum payment due Available credit .'ayment due date .....I.......... ...... ............................. .... ....... ........._.................. ....................... ._......._ ......... ........... ........-..... ., ......_... ........._ .......... .................. Ultimate Rewards Temporary Authorizations U Trans Date Ty pe Description Amount ..............._.-..-......-.._-.....-.._._._._....... - --.......-------........................._................-..._.........-...............__.........................__......_...................I.......... .. 02/06/2014 Pending NB MERRELL CARMEL $108.00 Posted Activity Since Last Statement Trans Date Post Date Type Description Amount - ---------------------_.......- - - - -- ...-..._ - ------ ................,._...._..._........... .- Thank yoL!.for shopping at Merrell Carmel -OTT Merrell Carmel 14495 Clay.Terrace Blvd. - (YU rV`Z�✓ Wl� Suite 130 =NB MfRRELL CARMEL Carmel, IN 46032 14-f;5 CL-11Y P--RRACE BLVD 1 317-573-0065 // �y CAE.111., IN 4Q032 2/6/2014 03:54 PM 1001/7/41788 1.3032388 Sale 3172322339 NJ: 7075MG6 Rrr a: c 'CARMEL UTILITIES 02,1)6,1=1 18a 1 CIVIC SQUARE Eatch Ir: 741 15:53:57 CARMEL, IN 46032 Regular Sale by S:Sorensen, Nick ICECLAW MID WTPF, in BLACK J41907 15 M 135.00 hl"'C' Code: (110118; VOUCHER # 134077 WARRANT # ALLOWED T2006 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021014 01-6200-07 $67.50 Voucher Total $67.50 Cost distribution ledger classification if claim paid under vehicle highway fund ■ i 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 T2006 CAMPBELL, SCOTT Purchase Order No. Utilities - Meter Reader Terms Due Date 2/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2014 021014 $67.50 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 - Shop our Catalogs tit Contact Us •Sierra Trading Post® ' Sierra Trading Post -Sierra Trading Post®rdVoman 5025 Compstool Rd. •Sierra Trading Post®Sports&Outdoors •Sierra Trading Post'Men's ClassicsTR�D//V� POT® Cheyenne,WY 82007-1898 Sierra Trading Post®Home&Gift Great Deals.Great Brands. Phone: 1.800.713.4534 Fax: 1.800.378.8946 SAVE UP TO 70% EVERY DAY Email: Shop Online customerservice@SierraTradingPost.com SierraTradingPost.com Sold to: Scott Campbell Ship to: Scott Campbell Order Number: E18971409 14225 Vestal Ct 30 W Main St#220 Customer Number: P04164058 Carmel, IN 46033-3401 Carmel,IN 46032 Date Printed: 1/31/2014 Page Number 1 of 1 Shipped Via: UPS Ground Thank you;for your,ord„er., . In this.shipment... Quantity UM Item Status Item No./Color/Size Description Amount 1 EA Shippable 5868F-04-2XL/ROYAL Columbia,Sportswear Whirlibird II Interchancie Omni $123.16 You have saved$106.84 over regular retail prices on this order. You have saved$132.04 over regular retail prices on all prior purchases. THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note:.For returns on purchases over 6 months old,an eGift Card will be issued. Visit our website at www.SierraTradingPost.com/Returns or call 1-800-713-4534 for more information. Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount $123.16 $0.00 $0 00 $1295 $0 00 $0.00 $136.11 et Get $10, Invite Friends SHARE THE AVIS Special Offer! STRme/Get10Give10 i 100% Satisfacti®n Guaranteed Your satisfaction is important to us. If for any reason you would like to return your purchase,just send it back within 6 months for a refund or an exchange(reimbursement is made by original payment method). After 6 months,your refund will be by merchandise credit. III I III IIII I IIII II IIIIIIII IIIIII I lol III Coal . s-r�-v� ���� Need to Return? Please keep this invoice. See instructions on reverse side. ;08461 Account Activity Page 1 of 1 CHASE CHAS€O CREDIT CARD Trans Date Post Date Ty pe Description Amount 01/31/2014 02/02/2014 Sale SIERRA TRADING POST COM $136.11 800-7134534,WY 820070000 US Online, Mail, or Telephone transaction j haps://card s.chase.com/cc/Account/Activity/437084671 2/5/2014 VOUCHER # 137381 WARRANT # ALLOWED T1041 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021014 01-7200-.07 $51.04 Voucher Total $51.04 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities- Meter Reader Terms Due Date --- 2/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2014 021014 $51.04 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 ShopCatalogs our 9 Contact Us •Sierra Trading Post® Sierra Trading Post •Sierra Trading Post'4vVoman 5025 Campstool Rd. •Sierra Trading Post®Sports&Outdoors •Sierra Trading Post®Men's ClassicsT��D/NC7 �O�T o Cheyenne,WY 82007-1898 •Sierra Trading Post®Home&Gift Great Deals.Great Brands. Phone: 1.800.713.4534 Fax: 1.800.378.8946 SAVE UP TO 70% EVERY DAY Email: Shop Online customerservice@SierraTradingPost.com SierraTradingPost.com Sold to: Scott Campbell Ship to: Scott Campbell Order Number: E18971409 14225 Vestal Ct 30 W Main St#220 Customer Number: P04164058 Carmel, IN 46033-3401 Carmel,IN 46032 Date Printed: 1/31/2014 Page Number 1 of 1 ShippedVia: IVia: I UPS Ground I Thank you for your order. In this shipment... I ILL_!_LII_IIII_I_LILI �Llll��.tlll_III4.LI_L 'I�II_ _ Quantity UM Item Status Item No./Color/Size Description Amount 1 EA Shippable 5868F-04-2XL/ROYAL Columbia Sportswear Whirlibird It Interchange Omni $123.16 You have saved$106.84 over regular retail prices on this order. You have saved$132.04 over regular retail prices on all prior purchases. THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note:For returns on purchases over 6 months old,an eGift Card will be issued. Visit our website at www.SieTraTradingPost.com/Returns or call 1-800-713-4534 for more information. Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount $123.16 $0.00 $0.00 $12.95 $0.00 $0 00 $136.11 get . 1 Get $10, Invite Friends ;ve SCARE THE SAVINGS! Special Offer. STP.me/Get10Give10 100% Satisfaction Guarantees! Your satisfaction is important to us. �5� � (wtt ►�S If for any reason you would like to return your purchase,just send it back within 6 months for a refund or an exchange(reimbursement is made by original payment method). After 6 months,your refund will be by merchandise credit. Ill 1111 1111 l illi 11 11 111111 111111 l 111 fll G°P`T ��� ��G� Need to Return? ��� Please keep this invoice. See instructions on reverse side. X08461 I [Emich angaz ori G°ulrnz o We W aniR you Uo be X100% SMIROD Dedou If you'd like to make a return for exchange,replacement or refund,get started at Use Instant Store Credit! Sierra TradingPost.00M/R"G1 YhTS5 Free RETURN Shipping Free Shipping* on your NEXT ORDER ® o h:oo i I I Use your Instant Store Credit, to start shopping now! Select Print Free Shipping& I *Free shipping valid for residents within the contiguous 48 US only. Your Items Return Label Instant Store Credit. 0r lake a Refund I Or Take a Refund It's fast and easy to go to SierraTradingPost.com/2` eQ wmz If you would rather process a traditional exchange/return,please use the form below. Traditional Exchange/Return Request: To cover return shipping,a$6.95 return shipping fee will be deducted from your refund within the 48 contiguous US.A return shipping fee of$10.95 will be charged for AK,HI.Excludes oversize and ship-alone. Please fill out the form below and include your reason for return from the code list.Indicate an exchange item if you are requesting an exchange. Return the unwanted item(s)along with this document. Return Exchange Item No./Color/Size Return Circle One Item No. Color Alt.Colors Description Size Inseam Qty. Code Exchange Refund Exchange Refund Exchange Refund Exchange Refund Customer Return Code List Your feedback helps us provide the best possible service and products to our customers.Please indicate the reason for your return by selecting one of the return codes below. Fit Quality/Color Service Other Reasons Additional Comments: 18 Too small 34 Do not like color 41 Arrived too late 51 Returning a gift 28 Too large 35 Do not like fabric 42 Shipped in error 54 Ordered 2 or more/returning 1 68 Just doesn't fit 36 Defective(please explain) 43 Package arrived damaged 55 Other(please explain) 71 Shrunk 44 Parts missing 70 Not as described(please explain) 66 Item not in package ------------------------------------------------------------------------------------------------------------------- Shipping Your Return: From: Follow these guidelines to ensure prompt service on all returns: • Please clean any garments and repack items in sturdy packaging. • Please include a copy of your invoice in the box. • If you use the Return Label included with your original order,a return � SIERRA shipping fee of$6.95 will be charged for all returns within the 48 contiguous US.A return shipping fee of$10.95 will be charged for jRf}D/NC7 POcS'T AK,HI.This fee covers return shipping from you to us. Charges only apply ifnot using instant in-store credit. Great Deals.Great Brands. • For the nearest UPS drop-off location visit http://www.ups.com RETURNS DEPARTMENT and select the Locations Tab to find a drop-off location near you. • If you need to use an alternate carrier for the return,use the return 5025 CAMPSTOOL ROAD address label and make sure that your package is prepaid and ; CHEYENNE,WY 82007 insured.COD packages will not be accepted. w x' I UPS and the UPS brandmark are trademarks that are used with permission by the owner, United Parcel Service of America,Inc.All rights reserved ; Account Activity Page 1 of 1 CHASE dop Cress E O CREDIT CARD (.. Trans Date Post Date Type Description Amount 01/31/2014 02/02/2014 Sale SIERRA TRADING POST COM $136.11 800-7134534,WY 820070000 US Online, Mail, or Telephone transaction https://cards.chase.com/cc/Account/Activity/437084671 _ 2/5/2014 VOUCHER # 134070 WARRANT # ALLOWED T2006 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 021014 01-6200-07 $85.07 v Voucher Total $85.07 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 T2006 CAMPBELL, SCOTT Purchase Order No. Utilities- Meter Reader Terms Due Date 2/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2014 021014 $85.07 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