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248793 08/26/15 - CITY OF CARMEL, INDIANA VENDOR: 357203 ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $**.....103.39*CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 248793 NOBLESVILLE IN 46062 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 51.69 OTHER EXPENSES 651 5023990 51.70 OTHER EXPENSES Shop online Contact Us SierraTradingPost.com [E MO MD U U L1 v A Sierra Trading Post Shopour stores 5025 Campstool Rd STP.me/RetailStores T R A D Q G 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 Socialize with us Email: STP.me/Facebook customerservice(a)SierraTradingPost.com Sold to: Jeff Eads Ship to: Jeff Eads Order Number: E26247393 5671 Hare Dr 5671 Hare Dr Customer Number: P06628894 Noblesville, IN 46062-8702 Noblesville, IN 46062-8702 Date Printed: 8/17/2015 Page Number 1 of 1 Shipped Via: UPS Ground Thank you for your order. In this shipment... Quantity UM Item Status Item No./Color/Size Description Amount 1 PR Shippable 8396D-01-12-M/CASTLEROCK Merrell Oakbrook Ventilator Hikinq Shoes(For Me $62.95 1 PR Shippable 7239W-01-12-M/BLACK/GREE Salomon Sense Mantra Trail Runninq Shoes(For $40.44 You have saved$101.61 over regular retail prices on this order. -- You have saved$79.13 over regular retail prices on all prior purchases. THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note: For returns on purchases over 6 months old, an eGift Card will be issued. Visit our website at www.SierraTradingPost.com/Returns or call 1-800-713-4534 for more information. Merchandise Total Assembly Tax Shipping Additional Shipping Adjustment Total Amount $103.39 $0.00 $7.31 $0.99 $0.00 $0.00 $111.69 MYU PDATES NEW STYLES ARRIVE DAILY Special Offer! Sign up for MyUpdates &we'll (GA email you when they arrive. STP.me/MyUpdates �\ b ` Thank You For Shopping With Sierra Trading Post D D O arra po�od� Please Use The Keycode Below and Receive N 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 make an Keycode Expires 10/12/2015 exchange or return. Some Exclusions Apply. See Details Online. 111 I 11111111111111 VIIII1111 IIII X91 II III Call 1.800.713.4534 Need to make a return? SierraTradingPost.com See instructions on back. Mention this code: PV61339F 3 ( 517­11D)a SAT� SFACT� ON GUARANTEED If you'd like to make a return for exchange, replacement or refund, get started at Exchange Online for Insta'At Store Credit! • n SORUMS®erraTradingPost.e®rn/R $2.95 Return Shipp! �g $2.95 Shipping* on"your C.7 :�G' Y-7 — '7 e D IRI— 0I I e i t I I exchange order Use your Instant Store Credit ;� to start shopping noVt 2.95 Shipping&Select Print shipping voted for residents within:he contiguous 48 US only. J Your Items ,r I Ii Return Label I I (1 Instant Store Credit.(; I I T ! Or Take a Refund Or Take a Refund Online c_c, ; :-_ �_ A 56.95($10.95 AK/HI)shipping I - - - L-:_ .——._.. -�—J PPin9 fee will apply, Items must be returned in clean, sellable condition, and include any original packaging or hangtogs. Returns made within 6 months will refund to original method of payment,returns made between 6 months and one year after the r urchose date will refund to a merchandise credit. If you would rather process a traditional exchange/return, please use the form below. TRADITIONAL EXCHANGE/RETURN REQUEST: To cover return shipping within the 48 contiguous US,a$6.95 return shipping fee will be deducted from your refund.A return shipF ins fee of $10.95 will be charged for AK, HI. Excludes oversize and ship-alone. Returns and Exchanges for Paypal and Paypal Credit differ from our standard policy;please visit our website for details www.sierratradingpost.com/lp2/payment-options/ Please fill out the form below and include your reason for return from the code list. Indicate an exchange item if you are requesting. .exchange. Return the unwanted item(s)along with a copy of this document. INTERNATIONAL CUSTOMERS: Please go online to STRme/InternationalReturns for forms and information on exchanges and returns. RETURN EXCHANGE Return Item No./Color/Size Code Circle One Item No. Color Alt.Colors Description Size Inseam Qty. Exchange Refund Exchange Refund Exchange Refund Exchange Refund Customer Return Code List Your feedback helps us provide the best possible service and products to our customers.Please indicate the reason for your return by selecting one of the return codes below. Fit Quality/Color Service Other Reasons Additional Comments: 18 Too small 34 Do not like color 41 Arrived too late 36 Defective(Please exp)ain) 28 Too large 35 Do not like fabric 42 Shipped in error 54 Ordered 2 or more/returning 1 68 Just doesn't ft 71 Shrunk 43 Package arrived damaged 55 Other(please explain) 44 Parts missing 70 Not as described(please explain) 66 Item not in package F151 Returning a gift Refund to gift recipient ------------------------------------------------------------------------------------------------------------------- Sign up for - - ---- - -- Man-aDFI -� Free shipping offers •Huge top-secret sales I Extra discounts -Giveaways & more! O STP.me/Deal Flyer ' , 8/20/2015 Transaction Details Transaction Details O6 C R E D I T U N 1 A N 8/18/2015 Eff. 8/17/2015 WITHDRAWAL @ 5965 SIERRA TRADING POST CO SIE RRA TRADING POS 800-7134534 WYUS Trace#1224 8538 -$111.69 Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Uncategorized $111.69 Generated on 8/20/2015 8:13:38 AM ©2011 FORUM Credit Union.All rights reserved. hftps://www.forumcuordine.com/History/PrintTransaction 1/1 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 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 081715 $51.69 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 f 7 Officer VOUCHER # 152905 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 081715 01-6200-07 $51.69 � I l l Voucher Total $51.69 Cost distribution ledger classification if claim paid under vehicle highway fund 8/20/2015 Transaction Details Transaction Details FORUM" 8/18/2015 Eff. 8/17/2015 WITHDRAWAL @ 5965 SIERRA TRADING POST CO SIE RRA TRADING POS 800-7134534 WYUS Trace#1224 8538 -$111.69 Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Uncategorized $111.69 Generated on 8/20/2015 8:13:38 AM @ 2011 FORUM Credit Union.All rights reserved. https:/Avww.forumcuorAine.com/History/PrintTransaction 1/1 Shop online Contact Us SierraTra6in8Postznm ��' ~��@� Sierra Trading Post R A 5025Cumpstoo| A6 Shop our stores Cheyenne, VY 82007'1898 STP.me/R,ua/|Stores TRADING OST LOVE THE DEALS.LIVE THE ADVENTURE. Sign unfor catalogs Phone: 1.800713.4534 STP.me/[ata|oQ Fax: 1.800.378.8946 Y��U�� FAVORITE ���}Z\N[�� �TU�� T�� �M9{ ���� Socialize with us YOUR ' '`, `^' `' ' `- BRANDS ~~' ' ~~ ^ ='" OFF 8��> Email: ST�me/Face6�k ��' cvstomeoervice(o-)SierraTr 6ingPnst.com � Sold�o �6� »�� 6Number: » �e�sodo /P �aMEodo Order r �zs247393 - 5871 Hare Dr 5571 Hare Dr Customer Number: P06828884 woh|eovmn |w�smsz'o7oz Noblesville, |N�5Os2-D7O2 ' ' Date Printed: 8/17/2015 Page Number 1ofI Shipped V hippedNU-UV|-0ia-�-: UPS Ground 0m\\u\—|nU�d �o �er' In for /_ ' ent �0N �NN - - � quantity UM Item Status Item No./[nor/Size Description Amount . 1 PR Shippable � 8396o1-12-w/CAS TLEROCKMerrell Oakbrook Ventilator HixinnShoes(For me $§�on 1 P� ' Shippable 7239vv-01-12-M/BLACK/GREE Salomon Sense mahtroTrail nunninnShoes(For $40.44 ` . You have saved$1O1.61 over regular retail prices vnthis order. - ` You have saved$7emover regular retail prices onall prior purchases. -----` THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note: For returns onpurchases over Smonths old, aneGiftCard will boissued. -wabov,wnbnheatww^°8iorruTradingPum.com./Retumsv,cam1-8Uu-713-4o34hxmheinonmahun. ' | | �erJan6'�eTot | —r—'' Tax Shipping Additional Shipping A6,u,tncrt Total Amount | ARRIVE DAILY! Special Offer! Sign up for MyUpdates &we'll email you when they arrive. STP.rne/MyUpdates Thank You For Shopping With Sierra Trading Post J Please Use The Keycode Below and Receive An Additional 30% Discount on Your Next 3 Orders Over$100 Your satisfaction i's guaranteed. If you are not satisfied, you have one full year from the date of purchase to make an Keycode Expires 10/12/2015 exchange or return. Some Exclusions Apply. See Details Online. U|| | |KU �UU |UB| U| |000|HQ|U\ NU �K| |U �|U KU | |UU |0U8 |UN| U\ (N�Q|UQ|U| U|U �U| |UN|U Call 1.800.713.4534 Need".. . ."" =. " ."=. ". ��°.=". "." �". ." =" �� � L~ Y� �� �� make � return? � nJ 6 ��rL " . ~~,~�� �.. . . ...��~. .. /er ra m� conn See instructions nnback. Mention this code: 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 T1034 JEFF EADS Purchase Order No. CARMEL UTILITIES Terms Due Date 8/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2015 081715 $51.70 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 I VOUCHER # 156164 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 081715 01-7200-07 $51.70 Voucher Total $51.70 Cost distribution ledger classification if claim paid under vehicle highway fund