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Home My WebLink About234239 07/01/14 (9, CITY OF CARMEL, INDIANA VENDOR: 361329 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: S"`.....94.97" CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 234239 FISHERS IN 46037 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 131953 59.35 OTHER EXPENSES 651 5023990 131953 35.62 OTHER EXPENSES i N ° O' II a AMERICAN EAGLE " OUT'F'ITTERS I ae.com 1 Clay Terrace Y 14511 Clay Terrace Boulevard - Ste 190 Carmel, IN .46032 a. Tel: (317)843` -0474 - °�' °~'• --— -------------- : 004 rn STORE: 02088 REGISTER CASHIER: Jm18 ASSOCIATE: 00000000018 Member ID: '80000303977799 MENS RIPSTOP CARGO SHORT 34.99 N N 000020839346 j 44.95 - 9.96 g $34.99 SLCT AE MENS SHORTS 0000 L MENS LONGBOARD FLAT FRON 24.99 N N 0 000020856431 oa ° m 39.95 - 14.96 ot a $24.99 SLCT AE MENS SNORTS m 34.99 N j M �- v c a y MENS RIPSTOP CARGO SHORT N p z a m @ 000020839254 x 44.95 - 9.96 i w N c_ 2 $34.99 SLCT AE MENS SHORTS c Q CQ7 Wa oa \ U S aH + � o a FREE Back to School ` Lu 94.97 U ' A! SUBTOTAL 94.97 { TOTAL TAX EXEMPT REASON CODE o GOVERNMENT_______________________________ Tb TAX EXEMPT NUMBER n° o 0003120155001________________ YOU SAVED 34.88 v _ _ � I '� AMOUNT TENDERED ===94.97 >�U a e o VISA ************2399 S EXP: ****** ua � APPROVAL:'01250C U CL LJI v 94.97 Q TOTAL PAYMENT .... ....... . ,.z�q�_� 6/19/2014 1 :17 PM 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 6/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2014 131953 $35.62 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 L /Z 7 X ye- Date Officer VOUCHER # 138318 WARRANT # ALLOWED T1005 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 131953 01-7200-07 $35.62 I Voucher Total $35.62 Cost distribution ledger classification if claim paid under vehicle highway fund AMERICAN EAGLE OUTFITTERS ae.com Glay Terrace 14511 Clay Terrace Boulevard - Ste 190 Carmel, IN 46032 Tel: (317) 843-0474 STORE: 02088 REGISTER: 004 CASHIER: .im18 ASSOCIATE: 00000000018 ------------------------------- Member ID: 80000303977799 MENS' RIPSTOP' CARGO SHORT '34.99'N' 000020839346 44.95 - 9.96 $34.99 SLCT HE MENS ,SHORTS, MENS LONGBOARD FLAT FRON' 24.99 N 000020855431 39.95 - 14.96 . $24,99 SLCT HE MENS :SHORTS . MENS RIPSTOP CARGO SHORT 34.99 N 000020839254 . .41.95 - 9.96 $34.99 SLCT AE MENS SHORTS Back to School FREE - - ---- ------------ SUBTOTAL 94.97 TOTAL 94.97 ----------------------- TAX EXEMPT REASON CODE GOVERNMENT -------------------------------------------- TAX EXEMPT NUMBER 0003120155001 * *. YOU SAVED 34.88 ** AMOUNT TENDERED VISA 94.97 ACCT: ************2399 S EXP: ****** APPROVAL: 01250C TOTAL PAYMENT 94.97 ---------------------------------------------- Transaction,: 131953 6/19/2014 1 :17 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 16% off to use at HE or ae.com when you give us your feedback at www.ae.com/tellus 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 get a special offer! ----------------- ------ -- Shop online 0 ae.com i- IIIIIIIIIIIIIIillllll IIIIIIIIIIIIIII �. 1319530208800406192014 usn , r' 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 for a full'refund. Returns with a receipt will be refunded iri-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. LIQ 1( R LIF AME ICAN EAGLE OUTFITTERS ae.com AEO Return Policy 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.4 you are charged more than the posted or .'advertised-price,-we will refund,the difference. If there appears to be ;iraud or abuse we may not accept your return. LI l( ` 11F ILAW AMERICAN-EAGLE OUTFITTERS ae.com AEO Return Policv •��b ff ones 1 Account Activity CHASE CO Aamott REWARDS. ..•90000000f•.. CREDIT CARD(...2399) Trans Date Post Date Tvpe Description Amount Q 06/19/2014 06/22/2014 Sale A EAGLE OUTFTR00020883 $94.97 CARMEL,IN 460320000 US In-person transaction Rewards eamed' +Points earned on all other purchases 94.97 Total rewards 94.97 Points https:Hcards.chase.com/cc/Account/Activity/442116974 6/26/2014 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 T1006 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 6/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2014 131953 $59.35 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 # 135525 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 131953 01-6200-07 $59.35 Voucher Total $59.35 Cost distribution ledger classification if claim paid under vehicle highway fund