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Home My WebLink About246731 06/30/15 `�.. "\ CITY OF CARMEL, INDIANA VENDOR: 361329 { ® ; ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $*******1 10.00* ate; CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 246731 �'�ron`�°' FISHERS IN 46037 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062515 55.00 OTHER EXPENSES 651 5023990 062515 55.00 OTHER EXPENSES '66&4g:ZT.1920 THANK YOU FOR SHOPPING EDDIE BAUER F 1 VISIT WWW.EDDIEBAUERFRIENDS.COM TO CHECK VIII I IIII I IIII I II II IIIIII I IIII I II III II III IIIIIIIIIIII I III 0619 GE OF 1 0 00 0 YOUR REWARD BALANCE, 032 001 AND REVIEW ALL BENEFITS OF EDDIE BAUER 00001095379712 02$ 12 0 FRIENDS!YOUR MEMBER NUMBER IS 700635238 ORDER SUMMARY Pick Ticket# 106915452 Order#42716688 SOHB 02B I A 13 4 ITEM NUMBER Color Size Description ShipGB Status Total$ Qt 003 6603 792 116 SAPPHIRE 34 TM SHORT CHN 1 N SHIPPED 35.00 003 6603 792 707 DK SMOKE 34 TM SHORT CHN 1 N SHIPPED 35.00 003 6605 792 225 LT KHAKI 34 TM SHORT CRG 1 N SHIPPED E. 40.00 Customer Number 2668184563 ®� ITEM TOTAL 110.00 Order Number 42716688 C TAX 8.54 Order Date 6/19/2015 l DELIVERY 11.99 Payment Method VISA 2399 Order Type Regular PACKAGE TOTAL 130.53 ------------------------------------------- RETURN/EXCHANGE FORM: By Mail: Complete/enclose return form; In Store: Bring entire form Bill To: CLAY CAMPBELL Ship To:CLAY CAMPBELL IIIIII III II IIIIIIII III VIII 11I VIII 11111111 FSH RSX CT IN 46037-9053 FISHE SX CT IN 46037-9053 Pick Ticket#106915452 Order#42716688 Reason Qty ITEM NUMBER Color Size Description FRIENDS REWARD 700635238 Code 003 6603 792 116 SAPPHI 34 TM SHORT CHN 410020490604 003 6603 792 707 DK SMO 34 TM SHORT CHN 410020491021 003 6605 792 225 LT KHA 34 TM SHORT CRG 410020498389 ❑Exchange ❑Refund IF THIS WAS A GIFT': ❑ Refund Me ❑Refund the Giver (GIFT=Exchange or Merchandise Credit Only) Style Color Size Description Alt Color I Qty I Unit$ 1 Total$ 1. 2 3. If your exchange items are more expensive than the items returned,provide payment Information below: ❑Eddie Bauer Credit Card ❑Visa ❑MasterCard ❑Discover ❑American Express ❑Check Enclosed(no currency) Account Number Expiration Date GIFT RETURNS Signature Authorizing Charge Please complete GIFTS section on back of form �f RETURN ADDRESS: NO POSTAGE NECESSARYIF 6759 Port Road MAILED IN THE Groveport,OH 43199 UNITED STATES $6.00 for packages weighing up to 5 pounds'arld'$8:50 for all others (See reverse side for details) Pick#106915452 Order#42716688 PARCEL SELECT RTN SVC CD SMARTPOST PERMIT NO.77050-000 0 c3 I SMARTPOST / RETURNS PARCEL RTN SVC 56950 NDC- USPS PARCEL RTN SVC 9202 3901 0035 1573 3787 90 (9611918) 9449951 90645658 Our Creed Our Guarantee To give you such outstanding quality,value,service and guarantee Every item we sell will give you complete satisfaction or you may that we maybe worthy of your high esteem. return it for a full refund. 3 Simple Ways to Return our original receipt: Store locations With Y g p • TD find a store near you,please go online at eddiebauer.com We'll gladly issue a refund in the original form of payment(excluding delivery charge) under"Store Nearest You"or call 1.800.426.8020 if you are not completely satisfied with your purchase. Free shipping for exchanges Receipt=Full refund in original payment method Use the Return/Exchange form,or for faster service,call us at No Receipt=Exchange or Merchandise Credit 1-800-426-8020 to place an order for the item you want in Gift Receipt=Exchange or Merchandise Credit exchange and we will waive standard shipping charges.When we 1. Return to an Eddie Bauer store receive the return,we will promptly process your credit or refund. Refunds 2. Use the prepaid return label We'll gladly issue a refund in the original form of payment with your Use the prepaid return label on the front of this form and drop your package in the mailbox, original receipt(excluding delivery charge)if you are not completely give it to your postal carrier,or take it to the post office.Pay no postage up front.A flat fee of satisfied with your purchase. $6.00 will be deducted from your return credit for packages weighing up to 5 pounds and$8.50 for please allow 14 days: all others. It takes approximately 14 days to receive and process your return. 3. Return on your own Address the package to: Eddie Bauer Returns Contact Us 6759 Port Road We are here to assist you. Groveport,OH 43199 customercare@cso.eddiebauer.com Amazon orders 1-800-426-8020 We're sorry,prepaid labels are not available. Please refer to the letter accompanying your package for instructions. ' GIFTS':Please provide your name and address if this is a GIFT return. All returns: Name Phone 1 Detach and include the return form on the front of this order summary,indicating how you want your return processed.Use the return reason codes to help us understand how we can improve our products and services. Address Securely package your return and send it back,insured,by any carrier you choose.Keep your shipping receipt until you receive notice of the credit or refund. City State Zip ....__.__................................_._.......__......_..._____;__—:_:c�___v:—_._.__.c_r___: --_____ ___rr.:._r_.__.....__....._r :__r_c___.._______..____........_._...._:__...::_:_:r=_---:..:.._..........._;........._....._...._..._.._ RETURN REASON CODES SIZE/FIT SERVICE SATISFACTION 8 ORDERED 2 SIZES,RETURNING 1 - 52. WRONG ITEM/COLOR SHIPPED I 6 CHANGED MY MIND 10 Too LARGE 53 ARRIVED TOO LATE 7 RETURNING GIFT 20 TOO SMALL 56 HEMMING NOT AS REQUESTED 30 ITEM NOT AS DESCRIBED COLOR 80 DAMAGED/DEFECTIVE 75 QUALITY/PERFORMANCE NOT AS EXPECTED 44 COLOR NOT As DESCRIBED/PICTURED I i i I I i Account Activity Page 1 of 1 CHASE �i I-d7- t111Api3 �_ -.va tio��oap=- CREDIT CARD Trans Date Post Date Type Description Amount 06/20/2015 06/21/2015 Sale EDDIEBAUER COM $130.53 1 800-426-6253,WA 980040000 US Online,Mail,or Telephone transaction Rewards earned' +Points earned on all other purchases 130.53 Total rewards 130.53 Points httus://cards.chase.com/cc/Account/Activity/442116974 6/24/2015 VOUCHER # 152287 WARRANT # ALLOWED f IN SUM OF $ T1006 CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 062915 01-6200-07 $55.00 Voucher Total $55.00 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 T1006 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 062915 $55.00 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 Offic Account Activity :Page 1 of 1 CHASE I tot CREDIT CARC Trans Date Post Date Tvpe Description Amount i - ! 06/20/2015 06/21/2015 Sale EDDIEBAUER.COM $130.53 f 4 r 800-426-6253,WA 980040000 US Online,Mail,or Telephone transaction Rewards earned' +Points earned on all other purchases 130.53 Total rewards 130.53 Points esr tszo THANK YOU FOR SHOPPING EDDIE EAUER VISIT WWW.EDDIEBAUERFRIENDS.COM TO CHECK 11111111111 Jill 111111111111111111111111 0619 GE OF 1 OF 1 0 YOUR REWARD BALANCE, 0 AND REVIEW ALL BENEFITS OF EDDIE BAUER 032 001 005 0 FRIENDS!YOUR MEMBER NUMBER IS 700635238 00001095379712 028 120 s ORDER �.SUMMARY Pick Ticket# 106915452 Order#42716688 SOH IB A 3 4 TEM NUMBER- Color Size Description Ship GB Status Total$ Qty 003 6603 792 116 SAPPHIRE 34 TM SHORT CHN 1 N SHIPPED 35.00 003 6603 792 707 DK SMOKE 34 TM'SHORT CHN 1 N SHIPPED 35.00 003 6605 ,792 225 LT KHAKI 34 TM SHORT CRG 1 N SHIPPEDa v 40.00 Customer Number 2668184563 ITEM TOTAL 110.00 Order Number 42716688 ®� TAX 8.54 Order Date 6/19/2015 y DELIVERY 11.99 Payment Method VISA 2399 Order Type Regular PACKAGE TOTAL 130.53 --- .-- RETURN/EXCHANGE FORM: By Mail: Complete/enclose return form; In Store: Bring entire form Bill To: CLAY CAMPBELL Ship To:CLAY CAMPBELL 19003 I1I II 11I1I1111 IIIIII MAX CT 9003 MAX CT II I III I II I I II I III I I III FISHERS IN 46037-9053 FISHERS IN 46037-9053 Pick Ticket#106915452 Order#42716688 Reason Qty ITEM NUMBER Color Size Description Code FRIENDS REWARD 700635238 003 6603 792, 116 SAPPHI 34 TM SHORT CHN 410020490604 003 66.03 792 70.7 DK SMO 34 TM SHORT CHN 410020491021 003 6605 792 225 LT KHA 34TM SHORT.CRG 410020498389 _®Exchange _ --❑Refund - IF THIS WAS A GIFT': ❑Refund Me ❑Refund the Giver (GIFT=Exchange or Merchandise Credit Only) Style Color size Description Alt Color Qty Unit$ Total$ 1. VOUCHER # 155813 WARRANT # ALLOWED T1005 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 062515 01-7200-07 $55.00 Voucher Total $55.00 n ledger classification if II hicle 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 062515 $55.00 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 U er