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247231 07/15/15 i (9, CITY OF CARMEL, INDIANA VENDOR: 357203 ,ONE CIVIC SOUAnE JEFFREY EADS CHECK AMOUNT: S*1*******48 82' CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 24;7231 NOBLESVILLE IN 46062 CHECK DATE: 07/15/15 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5003990 062315 24.41 OTHER EXPENSES' 651 5023990 062315 24.41 OTHER EXPENSES I i i Shop onlineS I E R I Contact Us SierraTradingPost.com Sierra Trading Post Shopour stores ' A 5025 Campstool Rd STP.me/RetailStores POST Cheyenne,WY 82007-1898 LOVE THE DEALS.LIVE THE ADVENTURE. Sign up for catalogs Phone:1.800.713.4534 STP:me/Catalog Fax:1.800.378.8946 YOUR FAVORITE BRANDS AT UP TO 70% OFF Socialise with us Email: STP.me/Facebook customerservicepSieri'aTradingPost.com Sold to: Jeff Eads Ship to: Jeff Eads Order Number: E25654821 5671 Hare Dr 5671 Hare Dr Customer Number: P06628894 Noblesville,IN 46 62-8702 Noblesville, IN 46062-8702 Date Printed: 6/23/2015 Page Number 1 of 1 Shipped Via: UPS Ground Thank�U�oufor ;our}order e Er �n fthis�shl,�"v5ment .Y �. rt it ,a r �>.t�, � � i ��;,.�� ..; � u:dik.�£�.G!d„ ',� ,. u`� ,k`lt..w,sfa:��..-.•�:s,3:`—.'S,dsa,§ems ..w �"�" 1�",,..:� 's;`u..;,-;, j �.�,. - a Y- �'�..._ l:, ..-�4t ���. - .. .._���,�..,. ..,. Quantity UM Item Status item No./Color/Size Description Amount x 1 r PR t Sil+ppable, 7239W 0212 M7fASPHALT/FL Salomon Sense'Mantra Trail Running Shoes(For $40 8 L 1 f a �� r �y �. _# r:.:r i Y sx• i s- zr':x�.rf x. is 1 �� x 4 i 1:y s.f x s;. +} �.t 3 ' ut x x You Havesaved$7913 overregular reta+i paces an this order " s^j you ha a saved$0 00 regular Teta+l�snces nn all pn over; o'r purchases"7 Y #w##w#'##+t+*ww#ar#'k#www>� t#wwwxhtw�7ri:Fakk t7Yxtw#�V, 1rtw#ielrf kvrwwiw#4ww#1�/ewft'tkaF#ww,F►irw#w#wk:Ytk dr#w#rt iewxF,tat##ykw�t#tw#Wi#w,i^tvlew#kytaYiY,►x1nY. #wt+Mtl+t i THANK YOU FOR PLACING YOUR ORDER WITH S1ERf�A TRADING POS7 Y .�„ , t,dr 4 z �xr� { "Please nate For tetums on purchases over months o►tl ar eGift Card-w 11 berjssued k3 �4 r Y fi Uisit "ur website atwww'SierraTradingPost comlRcturns or:cafl 1 800 713-4534 for more mformat+on *f t l *1 i ti - tk ,,bf .p. t ✓", a fiS k ; t.J I i y3 Merchandise Total Assembly Tax Shipping Additional Shipping Adjustment Total Amount $40.87 1 $0.00 $3.42 $7.95 $0.00 $0.00 $52.24 MYU PDATE NEW STYLES l S ARRIVE DAILY! Special Offer. Sign up for MyUpdates &we'll email you when they arrive. STP.me/MyUpdates Thank You For Shopping With Sierra Trading Post m o ® - ® Please Use The Keycode Below and Receive An Additional 30% Discount on Your Next $100 Your satisfaction is guarantied. If you are not satisfied,you 3 Orders Over have one full year from the date of purchase to make an Keycode Expires 8/17/2015 exchange or return. Some Exclusions Apply.See Details Online. llI I l�l llll l illi ll I"�illil �Illllll lI'll Call 1.800.713.4534 Need to make a return? SierraTradingPost.com See instructions on back. Mention this code: HXZ8358N 6/26/2015 Transaction Details ' I - Transaction Details - C R E D 17 U N 1 D N I 6/24/2015 Eff. 6/23/2015 WITHDRAWAL @ 5965 SIERRA TRADING POST CO SIE RRA TRADING POS 800-7134534.WYUS Trace#6728 726 -$52.24 I _ Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Uncategoriz d $52.24 I Generated on 6/26/2015 7:56:59 AM ©2011 FORUM Credit Union.All rights reserved. i I I I I i I i I https://www.forumcuonline.com/History/PrintTransacfion VOUCHER # 152299 WARRANT # ALLOWED T2005 IN SUM OF $ Jeff Eads Carmel Utilities Carmel-Water-Utility- - --- - ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 062315 01-6200-07 $24.41 Voucher Total $24.41 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 T2005 Jeff Eads Purchase Order No. Terms Carmel Utilities Due Date 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 062315 $24.41 1 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 Offer I ;hop onlineContact Us iierraTradingPost.com Sierra Trading Post OEM R PKI 'A' 5025 Campstool Rd ;hop our stores 3TP.me/RetailStores T R A D I G POST Cheyenne,WY 82007-1898 LOVE THE DEALS,LIVE THEADVENTURE. Sign up for catalogs Phone;1.800.713,4534 3TP.me/Catalog Fax:11.800.378.8946 YOUR FAVORITE BRANDS AT UP TO 70% OFF Socialize with us STP.me/Facebook ® Email: customerservice(o)SierraTradingPost.com t Sold to: Jeff Eads I Ship to: Jeff Eads Order Number: E25654821 5671 Hare Dr 5671 Hare Dr Customer Number: P06628894 Noblesville, IN 46062-8702 Noblesville,IN 46062-8702 Date Printed: 6/23/2015 Page Number 1 of 1 Shipped Via: UPS Ground VThank yoL, for your order !n`thls shipment Quantity UM Item Status Item No./Color/Size Description Amount _t 1' PR Shlgpable 7239M02 12 M'!ASPHALTIFL $alomor':Sense,hantra Trail Running Shoes(For $40 87 You fiave saved$79 13 over regular r`efall prices::on this order. You have saved$0 00 over regular,retail prices on all pnor purchases.; 1* THANK YOU,FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note Fori etums on purchases over.6 months old ah'613iff Card will be Issued. Visit our website at wwiv:SlerraTradmgFost comlReturns or call 1 800 713-4534 for more information 8, , Merchandise Total Assembly Tax Shipping Additional Shipping Adjustment Total Amount $40.87 $0,00 $3.42 $7.95 $0.00 $0.00 $52.24 41* MYUP DATES NEW sT�L�s ARRIVE ®A9L�. Special Offer. Sign up for A/iyUpdates &w'e'll email you when they arrive. STP.me/MyUpdates Than kYo a Toad o pi g With Please Use The Keycode Below and Receive An Additional 30% Discount on Your Next Your satisfaction is guaranteed. If you are not satisfied, you 3 Orders Over$100 have one full year from the date of purchase to matte an Keycode Expires 8/17/2015 exchange or return. Some Exclusions Apply. See Details Online. I ff I �II I III III I I"I I� �IIl�IIII IIIIII�� II til Call 1.800.713.4534 Need t® m!a ke a return? SierraTradingPost.com See instructions on back. Mention this code: HXZ8358N 6/26/2015 Transaction Details Transaction Details FORUNr CREDIT UNION I 6/24/2015 Eff. 6/23/2015 WITHDRAWAL @ 5965 SIERRA TRADING POST CO SIE RRA TRADING POS 800-7134534 US Trace#6728 726 -$52.24 Hide Memo/Categorizations MEMO (No memo text tJ CATEGORIES; Uncategorized $52.24 Generated on 6/26/2015 7:56:59 AM ©2011 FORUM Credit Union.All rights reserved. i I ht4)s:/Avww.forumcuonline.com/History/PrintTransacfion 1/1 VOUCHER # 155838 WARRANT# ALLOWED T1034 IN SUM OF $ JEFF EADS CARMEL UTILITIES - Carmel-Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 062315 01-7200-07 $24.41 i� n� 1 Voucher Total $24.41 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 i 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 T1034 JEFF EADS Purchase Order No. CARMEL UTILITIES Terms Due Date 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 062315 $24.41 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 icer