HomeMy WebLinkAbout229850 03/12/14 r C�q"-
� ��u '�''�' CITY OF CARMEL, INDIANA VENDOR: 361329
``` '� CHECK AMOUNT: S"'`***'60.94"
i, e i'• ONE CIVIC SQUARE CLAY CAMPBELL
�:, �a CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 229850
.9.y�,_ _,�'�' FISHERSIN 46037 CHECK DATE: 03/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031014 38.08 OTHER EXPENSES
651 5023990 031014 22.86 OTHER EXPENSES
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•Sierra Trading Post� Sierra Trading Post
•Sierra Trading Post°Woman
•Sierra Trading Post�Sports&Outdoors 5025 Campstool Rd.
•Sierra Trading Post°Men's Classics ��� ]'��/� / �O�T� Cheyenne,WY 82007-1898
•Sierra Trading Post°Home&Gift L/�I� j
Great Deals.Great Brands. Phone: 1.800.713.4534
Fax: 1.800378.8946
- SAVE UP TO 70% EVERY DAY Email:
Shop Online customerservice@SierraTradingPost.com
SierraTradingPost.com
. Sold to: Clay Campbell Ship to: Clay Campbell Order Number: E19063082
9003 Max Ct 9003 Max Ct Customer Number: 5135326
Fishers, IN 46037 Fishers, IN 46037 Date Printed: 2/13/2014
Page Number 1 of 1 Shipped Via: UPS Ground
� Thank you for your order. In this shipment._. _ �I,_I���_I��`_�_I���_01_f�0�.��:10�_0��:��.'I_�_�����.__`_._�
Quantity UM Item Status Item No./Color/Size Description Amount
1 PR Shippable 6551A-01-13-M/ASH Garmont Zenith Hike Gore-Tex�Mid Hikinq Boots $50.99
You have saved$118.96 over regular retail prices on this order.
You have saved$2,067.19 over regular retail prices on all prior purchases.
�*******.���*t*****�����.�***.,.,t��****.�.,�«*,�***..�*.,�«««*..*��„«***«*,...��*�«+,******��«#**..*�*��.,.,.*..**�*��.,.,.,.,*.*.«««.,**.***„�««*
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.
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Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount
* $50.99 $0.00 $0.00 $9.95 $0.00 �0 00 �Fn 94
ge�� Get $10, Invite Friends .
��-Q ��Q�� ��� �Q�o���o Special Offer!
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STP.me/Get10Give10 Thank You For Shopping With
___ _ _ Sierra Trading Post
; ���% Satisfaction Guaranteed Please Use The Keycode Below and Receive
Your satisfaction is important to us. An Additional 20% Discount on Your Next
' If for any reason you would like to return your purchase,just 3 Orders Over$75
� send it back within 6 months for
� a refund or an exchange(reimbursement is Keycode Expires 4/7/2014
' made by original payment method). Some Exclusions Apply. See Details Online.
After 6 months,your refund will be by merchandise credit.
�II I I�� IIII �I��I II I��II'I�I I�I II�� I II �II Call 1.800J13.4534
Need to Return? SierraTradingPost.com
Please keep this invoice. MentlOn this Code:
See instructions on reverse side. JPA07131
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If you'd like to make a return for exchange,replacement or refund,get started at
Use Instant Store Credit!
SierraTradingPost.C�1'11�������� Free RETURN Shipping
_ _ _ __ Free Shipping� on your
�— ;��= ' lVEXT ORDER
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��' . to start shopping now!
SP�2Ct � . PClflt FCe2Slllpplfl]& *Freeshippingvalidforresidentswithinthemntiguous48U5only.
Your Items Return Label Instant Store Credit.
o�TakeaRef��d Or Take a Refund
It's fast and easy to go to SierraTradingPost.00111��������
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 �irde One Item No. _ �olor 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 Returninq a gift
28 Too large 35 Do not like fabric 42 Shipped in error 54 Ordered 2 or more/returninq 7
68 Just doesn't fit 36 Defedive(please explain) 43 Package arrived damaqed SS 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 � �'����
shipping fee of$6.95 will be charged for all returns within the �
48 contiguous US.A return shipping fee of 510.95 will be charged for ; TI��D�N�POc�T�
AK,HI.This fee covers return shipping from you to us. �
Charges only apply if not 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. � 5025 CAMPSTOOL ROAD
• If you need to use an alternate carrier for the return,use the return �
address label and make sure that your package is prepaid and ' CHEYENNE,WY 82007
insured.COD packages will not be accepted. w�
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UPS and the UPS brandmark are trademarks that are used with permission by the owner, � ��
United Parwl Service of America,Inc All righis reserved ,. ��
Account Activity Page 1 of 1
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R�VI►ARD5.
-•,eeee�i�os�...
Trans Date Post Date Type Description Amount
� 02/13/2014 02/14/2014 Sale SIERRA TRADING POST COM $60.94
800-7134534,WY 820070000 US
Online,Mail,or Telephone transaction
https://cards.chase.com/cc/AccountlActivity/442116974 3/2/2014
VOUCHER # 137565 WARRANT # ALLOWED
T1005 IN SUM OF $
CAMPBELL, CLAY
CARMEL UTILITIES
,
Carme9lNastewater Utility �
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT . Audit Trail Code
0321014 01-7200-07 �$a�9-T3
2��s6
�
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Voucher Total -�s'ry.�i s
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLIE 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 �
T1005
CAMPBELL, CLAY Purchase Order No.
CARMEL UTILITIES Terms
, Due Date 3/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/3/2014 0321014 $19.13
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
.s�v�/y �'�'�YJ?.�/'N�c�.z..�.---"Y
Date Officer
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Shop our Catalogs „�� - Contact Us
u�� ; _
•Sierra Trading Post� ,�.�� ��;"'� =� � �;� Sierra Trading Post
•Sierra Trading Post�Woman "`� � �
•Sierra Trading Post°Sports&Outdoors � �+�+;:r , 5025 Campstool Rd.
•Sierra Trading Post�Men's Classics ���D/�/ pO�T o Cheyenne,WY 82007-1898
•Sierra Trading Post�Home&Gift / V�
Great Deals.Great Brands. Phone: 1.800.713.4534
Fax: 1.800378.8946
SAVE U� TO 70% EVERY DAY Email:
Shop Online customerservice@SierraTradingPost.com
SierraTradinqPost com
Sold to: Clay Campbell Ship to: Clay Campbell Order Number: E19063082
9003 Max Ct 9003 Max Ct Customer Number: 5135326
Fishers, IN 46037 Fishers, IN 46037 Date Printed: 2/13/2014
Page Number 1 of 1 Shipped Via: UPS Ground
- "� r �� ���� , �r , z� .- ,�; a .� -. , , ._ ,. � �, __� .
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� :Thankyou for your order � �In this shiprnent .r `;. I��_� �II ���� � �������'�������'�I���0_���'�I :� __.: :,
�._� ____�-.� _��.' ._._� ��__..4 _._..,.�._�..��. ..�_---_.... ___��._ ._�:�_ __r.__ �
Quantity UM Item Status Item No./Color/Size Description Amount
1 PR Shippable 6551A-01 13 M/ASH Garmont Zenith Hike Gore TexC�Mid Hikmq Boots°`" $50.99 .
� You have saved$118_.96 over,regular retail prices on this order.
, ._ : . .
°, - `'' ; ' - You have saved$2,067.19 over regular retail prices on alf prior pu�chases.
�.,. �< . �� ._, .-. . r- ,, ,_, � - � � - � . �: - �. : . . , . :.. .� �., .
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-: THANK YOU FOR PLACING YOUR ORDER 1NITH SIERRA'TRADING POST
_,Please�note For retums on purchases over 6 mon�ths old an eGift Card will be issuedi
,.� _ , _ � .,. „ ;. � , �. ,
,. : ; _. , . � .
> ;
. _ Visit our website at www SierraTradingPost com/Retums or call 1-800 713=4534 fo�rrmore information:,
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Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount
$50 99 $0 00 $0 00 $9 95 $0 00 �0 00 �sn 9a
get'�. Get $10, Invite Friends
� ����e"- ����� ��� ��v���s� Special Offer!
�g�v
STP.me/Get10Give10 Thank You For Shopping With
_ _ _ _, _, _ _. _ „� _ Sierra Trading Post
� 1����0 S��IS��i��109'�'��a��"�16`�'���C�:= - ' Please Use The Keycode Below and Receive
_��,. ,
. �
.
� -Your satisfection,is important-to us L '.'._ An Additional 20% Discount on Your Next
::- ;,� ,... ..
If for any reason you wouid like_to'return your purchase,just . . 3 Orders Over$75
- =send it back withm�6 months for
': a refund or an exchange(rei�mbursement`is - Keycode Expires 4/7/2014
�made by.original payiiient method) Some Exclusions Apply. See Details Online.
AfterJ6 months,your refuiid wil{be by merchandise credi4: :.;: F
�I I I I I�I�II� I I�I II I��I(�I�I I�� I I�I I I� �I� Call 1.800J13.4534
Need to Return? SierraTradingPost.com
Please keep this invoice. Mention this COde:
See instructions on reverse side. JPA07131
Account Activity Page 1 of 1
��°'���� ��
�����
� ��R�A �� s.
..•+•*a��o=•=-,
Trans Date Post Date �pe Description Amount
� 02/13/2014 02/14/2014 Sale SIERRA TRAD(NG POST COM $60.94
800-7134534,WY 820070000 US (
Online,Mail,or Telephone transaction
https://cards.chase.com/cc/AccountlActivity/442116974 3/2/2014
VOUCHER # 134323 WARRANT # ALLOWED
T1006 IN SUM OF $
CAMPBELL, CLAY
CARMEL UTILITIES
� .
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# - INV# ACCT# AMOUNT Audit Trail Code
031014 01-6200-07 ,�'��-
7i$,��
\�.
5P�'
; -
. 5�.D�
Voucher Total $3-���
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUiVTS PAY/�BLE VOUCHER
CITY OF CARIViEL
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
T1006
CAMPBELL, CLAY Purchase Order No.
CARMEL UTILITIES Terms
, Due Date 3/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/3/2014 031014 $31.86
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
3���i y' �°�'O�''�'� ��Yi,c,��,.�----}'—
Date Officer