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Home My WebLink About231182 04/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 361329 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: S""""""""74.94" CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 231182 FISHERS IN 46037 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 040714 46.83 OTHER EXPENSES 651 5023990 040714 28.11 OTHER EXPENSES . Thanks for your order", CLAY -CAMPBELL- ORDER - ORDER a l DATE ORDER# ® 3/09/14 J4668111 ® ' 0 ITEM DESCRIPTION/SKU BRAND COLOR/CLASS STYLE REASON SIZE QTY PRICE DISCOUNT TOTAL Relaxed Straight Jean Medium Sandy 34 X 36 1 29.99 29.99 BILLING ADDRESS 0020115515 AE ' 0112-2856 CLAY CAMPBELL original Straight Jean Dark Broken In ; 34 X 36 1; 44.95 44.95 0018704726 AE 0111-2636 9003 MAX COURT FISHERS, IN 46037 US SHIPPING ADDRESS CLAY CAMPBELL 9003 MAX COURT FISHERS, IN 46037 US a I SERVICE LEVEL ORDER# Best Way Free J4668111 ORDER DATE AEREWARD$# 3/09/14 a "RETURN LABEL:Please peel label and attach to package, ' CLAY CAMPBELL other 9003 MAX COURT I I Merchandise '74.94 separateiy in your order may ship and-invoice., j FISHERS, IN 46037 US I II Tax 5.25 J4668111 a.There`are rio•, ddiEional,shipping cliarges',for - f AMERICAN - additional tA ERpVaN EAGLE AJ P�ackaqels-on : OUTFITTERS i INCORPORATED. ------------------------------------- Retail Distribution West LLC order Tota_. USD 80.19 1301 N. Davis Ave 1 Ottawa, KS 66067-9778 � 80.19 C .CT:" _ DAY;'`-7 DAYS"A":WEEK ` Email'"Us: custseryae.COM AMERICAN EAGLE ' Gal I J611=Free: 1.888.232.4535:` . OUTFITTERS " ACAIE.COM�__-_- �... .. •� See.reverseside_fnr_raturn..in.,tri irtinnc_._ view rostea transaction rrintame view rage i oz i View Posted Transaction Printable View ....................................................................................................................................................................................................................................................................................................................................................... Description: POS PURCHASE From Account: Amount: $80.19 Status: Posted Date/Time Posted: March 13, 2014 11:59 PM CDT Cust Reference#: 1173590704 ........................................................................................................................................................................................................................................................................................................................................................ i httpsJ/www5.harrisbank.com/HOB/retail/protected/printPage 3/30/2014 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 T1008 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 4/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2014 040714 $46.83 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 # 134647 WARRANT # ALLOWED T1008 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 040714 01-6200-07 $46.83 ( l Voucher Total $46.83 Cost distribution ledger classification if claim paid under vehicle highway fund - e ® A, r e Thanks for your order, „LI+�' CAMPBEIaL ® ORDER DATE ORDER# 3/09/14 J4668111 ITEM DESCRIPTION/SKU BRAND COLOR/CLASS STYLE REASON SIZE QTY PRICE DISCOUNT TOTAL I Relaxed Straight Jean Medium Sandy 34 X 36 1 29.99 29.99 BILLING ADDRESS 0020115515 AE 0112-2856 CLAY CAMPBELL Original Straight Jean Dark Broken In 34 X 36 1 44.95 44.95 9003 MAX COURT 0018704726 AE 0111-2636 FISHERS, IN 46037 US i i SHIPPING ADDRESS CLAY CA14PBELL I 9003 MAX COURT FISHERS, IN 46037 US " SERVICE LEVEL ORDER# I Best Way Free J4668111 ORDER DATE AEREWARD$# 3/09/14 RETURN LABEL:Please peel label and_attach to package CLAY CAMPBELL I Merchandise 74.94 Other items in your order may ship and invoice 903 I FOSHERSX IN46RT 037US Tax 5,25 separately. J4668111 I There are no additional shipping charges for AMERICAN EAGLE � additional packages on the same order. OUTFITTERS p INCORPORATED. i ------------------------------------ Retail ---"------------------------------Retail Distribution west LLC order Tota- USD 80.19 1301 N. Davis Ave Ottawa, KS 66067-9778 pyM NT U��p PMASf'EAS 'WRY Y CONTACT US 24 HOURS A DAY, 7 DAYS A WEEK 80.19 Email Us:' custserV@ae.com AMERICAN EAGLE OUTFITTERS Call Toll-Free: 1.888.232.4535 j aecom AEAIE.0 OM t See reverse side for return instructions. i - AE RETURN POLICY ;CANADIAN CUSTOMER RETURNS F 2 A We want you to be totally satisfied with your purchase so you can Live Your Life in AE style. AE stores in Canada cannot accept returris_or However, if there are any issues with your purchase we'd be happy to help fix the problem. exchanges due to border restrictions. Sorry for If you are not satisfied you can return your purchase for a refund or exchange, but we may i the inconvenience.AE stores in the U.S.cannot refuse returns if fraud or abuse is suspected. reimburse tax"and duty paid for orders delivered A ® ' A ;v. A in Canada. 4 j Canadian exchanges are processed as a .".' RETURN TO ANY US AE STORE EXCHANGE BY MAIL TO AE.COM ! return with a refund made to your original ► To find an AE store near you,visit ► Tear off the right side of this invoice and method of,payment;then as a new order with ae.com/stores or call 1.888.232.4535. keepfor our records. y � free shipping. After the refund, your original. �' 4 ► Bring this invoice,the credit card used ► Fill out the table below with the method of payment will be billed for the . for the purchase and any items you want appropriate item number for the product price of the item, plus any duties and taxes. to return or exchange to any AE store you are exchanging. for a full refund. Purchases made with ► Fill out the new item number you wish Pa al and returned to a store will be SHIP BACK TO AE:COM " YP to exchange for, plus the color,size and refunded via a gift card.Any returnsprice columns. i ► Tear off the right side of this invoice t; . made without an invoice will be credited ► Pack everything you are returning in the for your records. the current garment price and given original package and MAKE SURE ��""`. ��,, "'Awl r�•.w,,<°•� an AE Gift Card in the credited amount g p g ► Flip this form over and circle the n TO INCLUDE THIS INVOICE. ► AE stores outside the United States Items you are returning. ► You will need to pay for the return cannot accept returns or exchanges due ► Next to each item being returned lease ,_, :. fi# r" to border restrictions.Sorryfor the shipping,but ae.com will'ship your new g P ,.�� •� '"�;.;_«•r, ;•„ >��n exchanged merchandise free of charge. write the Return Reason Code Letter inconvenience.AE stores in the US ► We recommend that all returns and (see below). cannot reimburse tax and duty paid for e. orders delivered outside the US. exchanges be sent via a traceable ► Pack everything you're returning !YI g Y g .. r carrier such as UPS or FedEx.American ,_�, �•�-_ 5, _• „ .� _•. �•. •=a.. SHIP BACK TO AE.COM Eagle outfitters, Inc.will not be in the original package;"if possible .•; �`,>r ► Tear off the right side of this invoice responsible for packages not received and MAKE SURE TO INCLUDE THIS INVOICE. for your records. by a traceable carrier. Returns and ► The original credit card used for the ► Flip this form over and circle the exchanges must be prepaid. Order WIII be'Credlted and/ory ou will s items you are returning. WE CANNOT ACCEPT C.O.D.PACKAGES. receive an AE Gift Card, depending on '•t ^-" ' ` ► Next to each item being returned please Attach the shipping return label that how the items were initially purchased. F' write the Return Reason Code Letter is provided on the reverse side. If the (see below). The original be credit card for used for or the f ► Pack everything ry g y g snipping sticker is missing or order we creeor a urefund o thin you are returning damaged send to: y in the original package if possible and the purchase price,tax, and duty. If your MAKE SURE TO INCLUDE THIS INVOICE. Customers Send t0 The original tender type or form of American Eagle outfitters original purchase was made with an AE payment used for the order will be Retail Distribution West LLC Gift Card you will be sent a new AE Gift credited and/or you will receive an 1301 N.Davis Avenue i AE Gift Card,depending on how Ottawa, KS 66067 Card worth the reimbursed cost. the items were initially purchased. Attach the shipping return label that is., �•.e� ► You will need to pay the shipping costs for provided'on the reverse side. If the, your return when you mail your package. ► We do not accept C.O.D.returns. shipping sticker is missing or damaged , send to: REASON CODES Canadian Customers send to aToo big �}Returning a gift American Eagle Outfittersr. E}Too small Item damaged in shipping { Canadaplus.com }Defective Delivered later than expected c/0 Russell A_Farrow Limited x cgs Just didn't like it (Delivered wrong item j 6220 Westar Drive x }Fabric not what I expected &Other: 1 LaSalle, Ontario a ' `}Color not what I expected Canada N9JOB5 . QTY. ITEM# REASON EXCHANGE WITH(IF APPLICABLE) ITEM# COLOR SIZE ITEM PRICE i I I l I ! I CONTACT US 24 HOURS A DAY, 7 DAYS A WEEK Email Us: custsery@ae.com I Call Toll-Free: 1.888.232.4535