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Home My WebLink About244894 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 363885 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*******152.92* CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 244894 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 050415 76.46 OTHER EXPENSES ;651 5023990 050415 76.46 OTHER EXPENSES 4/28/2015 Account Activity CHASE O r Trans Date Post Date Type Description Amount 04/20/2015 04/21/2015 Sale USPS 17127608130911713 $51.92 CARMEL, IN 460320000 US In-person transaction Rewards earned' +1% (1 Pt)/$1 earned on all purchases 51.92 Total rewards 51.92 Points �i`J lv \l i i SST i g.E �2- Ce�Tt�lEb IMPtbL 5`' i https://cards.chase.com/cc/Account/Acbvity/437084671 1/1 4 C t CARMEL RETAIL"STORE CARMEL, Indiana 460329998 1740350814-0097 -` -- , 04/20/2015 (800)275-8777 02:01 :59 PMJm == Sales Receipt — — _=;<_u, . Product Sale Unit Final ,1==- i4 Description Qty Price Price JAhiESTOWN IN 46147 Zone-1 $0,49 -C1:-- ,,L First-Class Mai 1 Letter r '-i; - ° � ;_ :I - :;; L_,__ 0.50 oz. �:L::_!;:_. .; ray ui,n Expected Delivery: Wed 04/22/15 ��_ �I L- •tJ y-:;;: Return Rcpt (Green $2.70 Card) b° a @@ Certified $3.30 USPS Certified Mail ;0-1119;y 70140510000032609954 - ' r -y J•.• } •------ �...,.�:I.L JI.:. v..4 L1~: IJ t. 1. 5.01 Issue Postage: $6.49 ,lot— FISHERS IN 46037-4478 Zone-1 $0.49 v„�,a•o .,iy ;,:J,r First-Class Mail Letter 0.50 oz. Expected Delivery: Wed 04/22/150.150 1 Return Rcpt (Green $2.70 Card) ,: Total @@ Certified $3.30 USPS Certified Mail #: _ r 'r... ,'iiia: 70140510000032609961 C=cit Issue Postage: $6.49 CARMEL IN 46082-0126 Zone-1 $0.49 J J' First-Class Mail Letter Th.y;_, 0.50 oz. Expected Delivery: Wed 04/22/15 - Return Rcpt (Green $2.70 Card) -- @@ Ce rt i f i ed $3.30 USPS Certified Mail #: 70140510000032609978 -------- I. Issue Postage: $6.49 CARMEL IN 46032-1710 Zone-O $0.49 First-Class Mail Letter 0.50 oz. Expected Delivery: Wed 04/22/15 Return Rcpt (Green $2.70 Card) @@ Certified $130 ` USPS Certified Mail #: 70140510000032609985 Issue Postage: $6,49 SANTA ROSA BEACH FL $0.49 32459-3084 Zone-5 C i,,+-r l... Mo;1 1 M-+F Card) @@ Certified $3,30 USPS Certified Mail #: 70140510000032609992 Issue Postage: $6.49 CARMEL 1N 46032-2310 Zone-0 $0.49 First-Class Mail Letter 0.50 oz, Expected Delivery: Wed 04/22/15 Return Rcpt (Green $2.70 Card) @@ Certified $3.30 I USPS Certified Mail #: 70140510000032575655 Issue Postage: $6.49 CARMEL IN 46082-0527 Zone-1 $0,49 First-Class Mail Letter 0,60 oz. Expected Delivery: bled 04/22/15 Return Rcpt (Green $2.70 Card) @@ Certified $3.30 USPS Certified Mail #: i 70140510000032575662 Issue Postage: -$6.49 CARMEL IN 46082-0901 Zone-1 $0.49 First-Class Mail Letter 0.50 oz. Expected Delivery: Wed 04/22./15 Return Rcpt (Green $2.70 Card) @@ Certified $3.30 USPS Certified Mail #: 70140510000032575679 Issue Postage: --$6.49 Total: ===$51 .92 Paid by: $51 .92 Account #: XXXXXXXXXXX:._ Approval #: 04722C j Transaction #: 537 23903091171 i @@ For tracking or inquiries go to USPS.com or call 1-800-222-1811 . BRIGHTEN SOMEONE'S MAILBOX, Greeting cards available for purchase at select Post Offices. In a hurry? Self-service kiosks ,konL_nij4 Am VOUCHER # 155430 WARRANT# ALLOWED T1041 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042815 01-7200-07 Voucher Total $96.46 Cost distribution ledger classification if f 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities- Meter Reader Terms Due Date 5/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2015 042815 $96.46 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 40cer 4/28/2015 Account Activity CHASE 0 F CHASE O Trans Date Post Date Type Description Amount 04/20/2015 04/21/2015 Sale USPS 17127608130911713 $51.92 CARMEL, IN 460320000 US In-person transaction Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 51.92 Total rewards 51.92 Points g.E L vu8�gs��C i 5t lol.00 l.IE�S https://cards.chase.com/cc/Account[Activity/437084671 1!1 VOUCHER # 151691 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 050415 01-6200-07 .46 Voucher Total $96.46 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 5/1/2015 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/1/2015 050415 $96.46 s 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