241669 02/03/15 +u C4N,Nf<
<.;�. CITY OF CARMEL, INDIANA VENDOR: 363885
b ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $ .***`222.15`
CARMEL, INDIANA 46032 C/O UTUTiES CHECK NUMBER: 241669
CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 011315 111.07 OTHER EXPENSES
651 5023990 011315 111.08 OTHER EXPENSES
1/26/2015 My Account-Order Details-Envelopes.com
FREE STANDARD SHIPPING ON ORDERS OVER$250* COUPON CODE; FREE25Q MY ACCOUNT I CUSTOMER SERVICE VIEW CART($0.00)
'r
-4'. "!'di-!J �'• (1-877-683-5673) ..
Search fora Product,Size m•Coloc..
PRODUCTS V �':'L:ri?FNG Sti:.' ' LINED ENVELOPES V SQUARE ENVELOPES V ADDRESSING V MADE TO ORDER V
Hwwu :f'y k"r :'v rOraer Details
M.y%':count t::;n,t_ My Account' or-dei- Details
Order History
Order N ENV210367'23 Order PIZCed: January 13, 2015 Total!$222.75
r,ccr:r:nr.i!scr: OrdLr Status;Shipped-Your order has I1een shipped.Track your t>rd r
Bdi ry i�Sl,ippinq ArJiLess Shipping Address Billing Address
Scott.Campbell Scott catrpbe!i
My Address B!:a;k5 Cannel Utilit,es J4225 Vc-st.jI Ct
30 iw Mail".St Carmel, iN--5123
r4y Files,•'f nag':s Sw 220 US;A
Carmel,iP!46032
Pty Designs USA
Fill''Transler(,'nter Item Qty Price T')'at
Proof Approval Center a?C.oi•t i°nyrlr,'iv-;r 3 j,: x A 7 r•: _.
•,:It,.Ei n:;h�.:\'?rift
Comments/Questions? d. colt ,,o"fro"": 1 C."t1or
Enter them hen:and wtt'II got 3n1,Colors an
P� ci: [:NV?303f 72 (1DOr1;
1)a;9,b,y-;u<,..snon trs pnssiult°. �. ..
Saorr,tal:5206.55
"pies Tax: 0. C.
$22.2_t.5
5
SEND
CONNECT WITH US: l C;7 READ OUR SLOG: iX1lC Gtia� SIGN UP FOR EMAILS; ,i:n,E;rF::uadEl
Top Styles Ways io Shop Printing Customer Service
Bubble Envelopes Shop By Color How It Warks About Us
Cardstock Shop By Collection Express Shop Contact Us
Express Envelopes Shop By Size Artwork Specs Shipping Policy
Invitation Envelopes Shop By Use Production Time Returns&Exchanges
Mailers White Ink Samples
Mini Envelopes specialty Shops Addressing Swatchbook
Remittance Envelopes LUX Paper Trade Pro
Vellum Envelopes Wedding Shop Connect With Us Loyalty Discount
Window Envelopes Holiday Shop Twitter Non-Profit Discount
Popular Searches Made-to-Order Facebook Manage E-mail Preferences
Printing Express Shop Google+ Affiliates
Recycled Envelopes (n,) Pinterest
Peel&Seal@ Shop {_ LinkedIn
Brand Shop �¢ WeddingWire
Blog:Cool Dry Place
http:/Avww.envelopes.com/envelopes/control/order Detail s?order Id=ENV21036723 112
En v Packing Slip
5300 New Horizons Blvd.
Amityville, NY 11701 Order Date
Call: 1-800-653-1705 1/13/2015
www.envelopes.com Order# ENV21036723
Ship Date 1/22/2015
Tracking# 1Z1073880345201009
Ship Via UPS Ground
Printed or Plain Printed
Payment Method VISA
Ship To Address Type Business
Bill To Loyalty Points Balance 0
Scott Campbell Scott Campbell Rush Production F
Carmel Utilities 14225 Vestal Ct Order Source
30 W Main St Carmel, IN 46033 Amazon Order ID
Ste 220 US International Address
Carmel, IN 46032
US Paid by Credit Card# ************3714
J
qgi
ar
"
241b
White-
#7 Coin Envelop Coin 23 es(3 1/2 x 6 1- /2)-White-241b:q.BringhLt
White Wove1 ' 1j•ft P r:`:
ir
t
;
Printed I Color- , Envelopes 2a 0f.,
RTw�
0e0, '
Envelopes.com
I
}'sr?it
Customer Return Form
Ship Returns To Customer Scott Cam bell 2
Returns Center p
5300 New Horizons Blvd. Order# ENV21036723
Amityville NY 11701 R.A.#
US
2-k. ?.
I j
...................»__.__... . ._...._..,....._........
......._...........,..... _..».. _»,...,.........,._...».. _._.. »......, __._._.._...._....... . .�
1111111111111111111111111111111111
ENV21036723
I _
i
1/Lti/ZU15
Account Activity
CHASE
i
CHA'S'E'
CREDIT CARD (...3714)
Trans Date Post Date Type Description
Amount
01/22/2015 01/23/2015 Sale ENVELOPES.COM � �
$222.15
65016222200, NY 117010000 US
Online, Mail,or Telephone transaction
Rewards earned +1% (1 Pt)/$1 earned on all purchases 222,15
Total rewards 222.15 Points
ittps.'//cards.chase.com/cc/AccounVActivity/437084671
a i�
r
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 1/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/2015 011315 $111.07
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 # 142899 WARRANT # ALLOWED
T2006 IN SUM OF $
CAMPBELL, SCOTT
Utilities - Meter Reader
Carmel dater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
011315 01-6200-07 $111.07
Voucher Total $111.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
1126/2015 My Account-Order Details- Envelopes.com
FREE STANDARD SHIPPING ON ORDERS OVER $2501 COUPON CODE: FREE25Q MY ACCOUNT I CUSTOMER SERVICE VIEW CART($0.00)
(1-817-683-5673)
Search fora Product,Size or Color
PRODUCTS V LINED ENVELOPES V SQUARE ENVELOPES V 'C90DRESSING V MADE TO ORDER V
ixcoxiw Orner Details
fly rircaunt llornf, My Account: Ordet- Details
Ordev Histury
Rt,1>1,jej (.:-rae, Order tt ENV21.036723 Order Plz�-_ed: JAnuar'Y 13, 2015 Total:5222,15
A rcou rl ij s'r, Order Status;Shipped-Your order has been shipped.Track your order
bilhrrq t0 Shir)pmr)Addrest, Shipping Address Billing Address
S::ou Campbell Sci)"t,Campbel;
My Arldress Book:; 'Cannel utilities 14221;VeFnif Ct
301'a,l%laji,St Carmel, IN•'150173
My Files I.,lrnages Ste 220 LISA
calmel,IN 460?2
My Designs USA
Fi!,?.'Transfer Cinter Item Qty Price 'Total
Proor Apr)!oV,11 4,)C,oizi 10 x f, -i,'))
Cornments/Questions? I!,,. Colors on Front:t: I (:,:,P r
Em(.r them horc-wid we'll ciet ir,!,," or,Bj(:K: NONE
baric[n vnu as D)01) Plu:(.,:C: ENV210367' (0001
Protect JP G: ENV2103,672300001
Harl"Airi)iSt--vidairl(Up to Days',):
7ax: ,W.00
SENO
CONNECT WITH US: READ OUR BLDG: SIGN UP FOR EMAILS: Email
Top Styles Ways to Shop Printing Customer service
Bubble Envelopes Shop By Color How It Works About Us
Cardstock Shop By Collection Express Shop Contact Us
Express Envelopes Shop By Size Artwork Specs Shipping Policy
Invitation Envelopes Shop By Use Production Time Returns&Exchanges
Mailers White Ink Samples
Mini Envelopes Specialty Shops Addressing Swatchbook
Remittance Envelopes LUX Paper Trade Pro
Vellum Envelopes Wedding Shop Connect With Us Loyalty Discount
Window Envelopes Holiday Shop Twitter Non-Profit Discount
Popular Searches Made-to-Order 4,, Facebook Manage E-mail Preferences
Printing Express Shop a Google+ Affiliates
Recycled Envelopes Pinterest
Peel&Seal@ Shop Linkedln
Brand Shop WeddingWire
Blog: Cool Dry Place
http://www.envelopes.com/envelopes/control/orderDetaiIs?orderld=ENV21036723 1/2
M
Ef-w� .. C� Packing Slip
5300 New Horizons Blvd.
Amityville, NY 11701 Order Date
Call: 1-800-653-1705 1/13/2015Order#
www.envelopes.com ENV21036723
Ship Date 1/22/2015
Tracking# 1Z1073880345201009
Ship Via UPS Ground
Printed or Plain Printed
Payment Method VISA
Address Type Business
Ship To Bill To Loyalty Points Balance 0
Scott Campbell Scott Campbell Rush Production F
Carmel Utilities 14225 Vestal Ct Order Source
30 W Main St Carmel, IN 46033 Amazon Order ID
Ste 220us International Address
Carmelel,, IN 46032
US Paid by Credit Card# ************3714
#7 Coin(3-1/2 x #7 Coin Envelopes(3 1/2 x 6 1/2)-White-241b.Bright 2,000
6-1/2)-241b. White-Printed 1 Color-2,000 Envelopes 2,000
White Wove
I t
I
Envelopes.com Customer Return Form
Ship Returns To Customer
Returns Center Scott Campbell 2 5300 New Horizons Blvd. Order# ENV21036723
Amityville NY 11701 R.A.#
US
IIIIIiIiIIIIIIIIIIIIIIIIIIIIIIIIII
ENV21036723
11'Lb12U15 Account Activity
CI1 i, d Gr
C,HWSEO
CREDIT CARD (...3714)
Trans Date Post Date Type Description
_ Amount
�!. 01/22/2015 01/23/2015 Sale ENVELOPES.COM $222,15
650-6222200, NY 117010000 US
Online, Mail, or Telephone transaction
Rewards earnedl +1% (1 Pt)/$1 earned on all purchases 222.15
Total rewards 222.15 Points
hftps:Hcards-chase.com/cc/Account/Activity/437084671
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 1/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/2015 011315 $111.08
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
- rA—
VOUCHER # 146614 WARRANT # ALLOWED
iN SUM OF $
T1041
CAMPBELL, SCOTT
Utilities - Meter Reader
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
011315 01-7200-07 $111.08
I
P
Voucher Total $111.08
Cost distribution ledger classification if
claim paid under vehicle highway fund