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HomeMy WebLinkAbout237107 09/16/14 w CAA `' _.._',,F CITY OF CARMEL, INDIANA VENDOR: 363885 ® ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $********49.88* ;. �q CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 237107 °Mro„�` CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 090214 31.17 OTHER EXPENSES 651 5023990 090214 18.71 OTHER EXPENSES Account Activity- Page I of 1 CHASE Wa p CHAS> O CREDIT CARD Trans Date Post Date Type Description Amount [] 09/02/2014 09/03/2014 Sale LOWES#01525' $53.37 CARMEL, IN 460330000 US In-person transaction Rewards earned' +1%(1 Pt)/$1 earned on all purchases 53.37 Total rewards 53.37 Points https://cards.chase.com/cc/Account/Activity/437084671 9/11/2014 VOUCHER # 141731 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 0900214 01-6200-07 $31.17 Voucher Total $31.17 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 9/11/2014 I I Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 9/11/2014 0900214 $31.17 I i 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 Off' er Account Activity Page 1 of 1 CHASE CHAsi^ Peellom CREDIT CARD Trans Date Post Date Type Description Amount 09/02/2014 09/03/2014 Sale LOWES#01525* $53.37 CARMEL, IN 460330000 US In-person transaction Rewards earned' + 1%(1 Pt)/$1 earned on all purchases 53.37 Total rewards 53.37 Points ■pie �_ I ;L11 10 1II� .�,on■��®.nom N1Ip; I��A� 5 j 1�i iG LOWE'S HOME 11NTERS, LLC 14598 LOWF..S WAY CARMEL, IN 4603: (317) 566-8124 SALES#: FSTLANE4 13 STRa+ISH: 76693743 09-02-14 165156 FR 2045-2046 ICENKR FRIG 49.88 _49:88 =: 3.49 INVOICE 07951 TOTAL: 53.37 V I'„.A: 53.37 VISA:XXXX.0XKXXXX3714 PHIRINT:53.37 AUTHC0:06776C SWIPED REFIO:6937581°2!5ii7 09/02/14 17:35:58 'ORE: 1525 TERM.II\AL: 07 OS/02/14 17:36:08 It OF I1-EM PI]IRCHIASED: 1 EXCLUDES FEES, SERVICE: AND SPECIAL ORDER ITEM:• i THANI( YOU FOR SHIPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGEF: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOf+' DETAILS. K.Yf WN:M:NYt�%k:k:B7k:N�:MNNt:NNt:N:KNtNfA M:F:1:8:�.kN:*mNt7NNcHt*W*NtM:N*N<ffi*N:*NtlklkNt YOUR OPINIONS COUNT! Activit /437084671 9/11/2014 REGISTER FOR P ia-IANCF' Tn WTN e '” y VOUCHER # 145520 WARRANT# ALLOWED T1041 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 090214 01-7200-07 $18.71 Voucher Total $18.71 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities-Meter Reader Terms Due Date 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 090214 $18.71 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