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
-
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' Sierra Trading Post
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Sierra Trading Post®Home&Gift
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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