242697 03/03/15 Q
CITY OF CARMEL, INDIANA VENDOR: 363885
ONE CIVIC SQUARE SCOTT CAMPBELL CHECKAMOUNT: $********77.88*
CARMEL, INDIANA 46032 CIO UTILITIES CHECK NUMBER: 242697
CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 022415 38.94 OTHER EXPENSES
651 5023990 022415 38.94 OTHER EXPENSES
Account Activity Page 1 of 1
CHASECO
CHA5E O
CRE
Trans Date Post Date Type Description Amount
02/24/2015 02/25/2015 Sale USPS 17127608130911713 $77.88
i
CARMEL, IN 460320000 US
In-person transaction I
Rewards earned' +1%(1 Pt)/$1 earned on all purchases 77.88
i
Total rewards 77.88 Points
I
https://cards.chase.com/cc/Account/Activity/437084671 2/26/2015
I -
VOUCHER # 155036 WARRANT# ALLOWED
T1041 IN SUM OF $
CAMPBELL, SCOTT
Utilities - Meter Reader
,I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
n
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
022415 01-7200-07 $38.94
I.
S �
Voucher Total $38.94
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 2/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i2/27/2015 022415 $38.94
i
�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 Offs r
VOUCHER# 151103 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
022415 01-6200-07 $38.94; �
'r
I
I
i
Voucher Total $38.94
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 2/27/2015
q
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2015 022415 $38.94
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 #Ocer