HomeMy WebLinkAbout247782 07/28/15 � t�q .
*' CITY OF CARMEL, INDIANA VENDOR: 363885
® i ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $********47.18*
?� CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 247782
`+o;ro„� CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 23.59 OTHER EXPENSES
651 5023990 REIMB 23.59 OTHER EXPENSES
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AP,MEL RETAIL STORE
CARMEL, Indiana
.•. `� +:. _,: 46032999:
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07/22/2015 (800)275-8777 02:08:41 PM
Sales pt
Y. ,. Product Sale Unit Fin
al
Description Qty Price Pr
ice
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�. „: CARBONDALE CO 81623-2027 $0.49
.16
First-Class Mail Letter
U 5
Expected Delivery: Sat 07/25/15
' » @® Certified
• �;� - Mail $3.45
USPS Cert i f i ed Ma i 1 #:
70142120000471582523
Return Receipt $2.80
Label #:
9590952106150249240920
_ 1s.sue Postage: $6.74
CARMEL IN 46033-2367 Zone-1
First.-C1 Mai 1 $0.49
First.-Class letter
0.40 oz.
Expected Deliverv: Fri 07/24/15
° 94 Certified Mail
Y USPS Cert 1 #: $3.a5
i ccl Ma i
.. _ . . 70142120000471582547
Return Receipt $2.80
Label #:
9590952.106150249240975
Issue Posta_ie: v= $6 7e!
CARMEL_ IN 46032-1302 Zona-0 $0.49
First-Class Mail Letter
0.40 oz.
w Exr_ierted Deli verv: Fri' 07/211/15
(� Certified Mail $,3 4J
USPS Certified Mail #:
70142120000471582585
kw Return Receipt $2.80
Label #:
9590952106150249240937
" TS$Lh? Postage:
$6.74
CARMEL IN 46033-9107 Zone-1 $'0.219
First-Class Mail
Letter
0.40 02.
h Expected Del i very: Fr i C17/2ra/15
Cert if i ed Ma i 1 $;1"45
USPS Certified Maii #:
`' °'' 7014212000WI582578
Return Receipt
Lab $2.80
a" 9590952106150249240944
IssHe Postage:
$6.74
3=:
CARMEL_ IN 46032-1322 Zone-0 $0.49
First-Class Mail Letter
0.40 az.
Expected Delivery: Fri 07/24/15
W Certified Mail $3.45
USPS Certified Mail #:
70142120000471582561
Return Receipt $2.80
Label #:
95909521061502x19240951
Issue Postage: ===$6 74
i^O DMCI 5-ni nr.,.... .-- .
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
i
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
7 I Deductions 2 5
l J 1-7
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Pro ress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
7/2x4/2015 Account Activity
HASE g'61
6u�
CHA5E!�
CREDIT CARD (...
Trans Date Post Date Type Description Amount
[___; 07/22/2015 07/23/2015 Sale USPS 17127608130911713 $47.18
CARMEL, IN 460320000 US
In-person transaction
Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 47.18
Total rewards 47.18 Points
https://cards.chase.com/cc/Account/Activity/437084671 1/1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301-S(Rev.1997)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
56vf�Cl�fl)p�eFavor Of
Total Amount of Voucher $
Deductions
7 -) 3 5
7-3 L G7
Amount of Warrant $
Month of Yr
t.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&Gener
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
ROYCE FORMS•SYSTEMS 1-800-382.8702 325