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
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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