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Home My WebLink About234002 06/25/14 %'��`�. CITY OF CARMEL, INDIANA VENDOR: 357203 ® '1 ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $********69.97 f. _�; CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 234002 +,;,ETON�� NOBLESVILLE IN 46062 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 43.73 OTHER EXPENSES 651 5023990 26.24 OTHER EXPENSES I � Tey AMERICAN EAGLE OUTFITTERS ae.com Clay Terrace 14511 Clay Terrace Boulevard - Ste 190 - Carmel, IN 46032 Tel: 8430474 ------- _ ------------_- 0 STORE: 02088. REGISTER: 003 CASHIER: Jm18 ASSOCIATE:.00000000018 --------------------------------------------- Member ID: 70100358538871 MENS LONGBOARD FLAT FRON 24.99 N 000020855482 39.95 14.96 _ $24.99 SLCT AE MENS SHORTS MENS CLSC LEN FLAT FRONT 19.99 N 000021381785 39.95 - 19.96 - $19.09 SLCT AE MENS SHORTS " MENS LONGBOARD PATTERN 24.99 N 000021263413 44.95 - 19.96 $24.99 SLCT AE MENS SHORTS Back to School FREE -------------------------------------------- SUBTOTAL 69.97 TOTAL 69.97 TAX EXEMPT REASON CODE GOVERNMENT TAX EXEMPT NUMBER 0003120155=001 *** YOU SAVED 54.88 ** AMOUNT TENDERED . CASH 100.00 -TOTAL PAYMENT 100.00 CHANGE 30.03 -----------------------------------------"--- Transaction: 181891 6/19/2014 12:58 PM -------------------------------------------- AERIE SEMI ANNUAL SALE bras undies swim & so much more! -Text SALE to 23743 To Get 20% Off Your Aerie purchase MESSAGE AND DATA RATES MAY APPLY Limited time only! Tell us what you think! Get 15% off to use at RE or ae.com when you sive us your feedback at www.ae.com/tellus within the next week. Must be 13+ Keep clothing and shoes out of j our landfills and sive them new life. Drop yours off in our I:CO bin to set a special offer! --------------------------------------------- Shop online @ ae.com VOUCHER # 135437 WARRANT# ALLOWED T2005 IN SUM OF $ Jeff Eads Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 181891 01-6200-07 $43.73 • �1l Voucher Total $43.73 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 T2005 Jeff Eads Purchase Order No. Terms Carmel Utilities Due Date 6/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2014 181891 $43.73 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 7 Officer AMERICAN EAGLE OUTFITTERS MOM Clay Terrace 14511 Clay Terrace Boulevard - Ste 190 Carmel, IN 46032 Tel: (317) 843-0474 -------------------------------------------- STORE: ------------------------------------------ STORE: 02088 REGISTER: 003 CASHIER: jm18 ASSOCIATE: 00000000018 ---------------------------------------------- Member ID: 70100358538871 MENS LONGBOARD FLAT FRON 24.99 N 000020855482 39.95 - 14,96 $24.99 SLCT AE MENS SHORTS MENS CLSC LEN FLAT FRONT 19.99 N 000021381785 39.95 - 19.96 $19.99 SLCT AE MENS SHORTS MENS LONGBOARD PATTERN 24.99 N 000021263413 44.95 - 19.96 $24,99 SLCT AE MENS SHORTS Back to School FREE SUBTOTAL 69.97 TOTAL 69,97 - ---------- TAX EXEMPT REASON CODE GOVERNMENT TAX EXEMPT NUMBER 0003120155-001 * * YOU SAVED 54.88 *** ------------------------------------ AMOUNT TENDERED CASH 100.00 TOTAL PAYMENT 100.00 CHANGE 30.03 -------------------------------------------- Transaction: 181891 6/19/2014 12:58 PM -------------------------------------------- AERIE SEMI ANNUAL SALE bras undies swim & so much more! Text SALE to 23743 To Get 20% Off Your Aerie purchase MESSAGE AND DATA RATES MAY APPLY Limited time only! Tell us what you think! Get 15% off to use at AE or ae,com when you give us your i feedback at www.ae.com/fellus within the next week. Must be 13+ Keep clothing and shoes out of our landfills and give them new life, Drop yours off in our I:CO bin to set a special offer! -------------------------------------------- Shop online @ ae.com I�IIIIII�IIIIIIIIII� ISI ILII IIII III 1818910208800306192014 AMERICAN EAGLE . OUTFITTERS ae.com-.: AEO'Return Policy ,If you're not completely happy with a purchase just return or exchange it with your receipt,fora full refund. Returns with a receipt will be refunded in the manner in which the original purchase was made. If you doh t have a receipt,well let you exchange or give.you store credit for the current price.If.you are charged.more than the posted or advertised price,we Will,refund the difference. If there appears to be fraud or abuse we ,i may not accept your return. , LIVE YOUR LIFE,I - AMERICAN,-EAGLE OUTFITTERS ae.com AEO Return Policy -H If you're not completely happy with a purchase just return or.exchange it with your receipt for a full refund. Returns with a.receipt will be refunded in the manner in which the original purchase was made: If you don't have a,receipt;we'll let you exchange or give you store credit for the current price.If you are charged more than the posted or advertised price,we will refund the difference. If there appears to be fraud or abuse we,may not,accept your return. LIVCE YOUR LIFE rt! i AMERICAN EAGLE OUTFITTERS VOUCHER # 138250 WARRANT # ALLOWED T1034 IN SUM OF $ JEFF EADS CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 181891 01-7200-07 $26.24 Voucher Total $26.24 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. I Payee T1034 JEFF EADS Purchase Order No. CARMEL UTILITIES Terms Due Date 6/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2014 181891 $26.24 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 O icer