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Home My WebLink About249623 09/23/15 wCITY OF CARMEL, INDIANA VENDOR: 363885 ® 1 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $"`"""'383.90' x. Q CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 249623 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 083115 149.95 OTHER EXPENSES 651 5023990 083115 149.95 OTHER EXPENSES 601 5023990 091415 42.00 OTHER EXPENSES 651 5023990 091415 42.00 OTHER EXPENSES SALES RECEIPT, (I backcoontry.com 2607 South 3200 West#A I West Valley City,UT 84119 �i SOLD TO: Q SHIP TO: ORDER INFO: Scott Campbell Scott Campbell-Carmel Utilities Order#b2308533024 �I 14225 Vestal Ct 30 W Main St Ste 220 August 31,2015 Carmel, IN 46033 Carmel, IN 46032-1938 Customer#106473714 PPI 317-571-2442 317-571-2442 UPS Ground (I� ITEWCODE DESCRIPTION PRICE TOTAL LOCATION 2 COLOODE- Eager Air Interchange 3-In-1 Jacket-Men's-Collegiate $149.95 $299.90 2 @ CVDC COLNAVNA-L Navy/Collegiate Na,L EF46-03-14 i 2 TOTAL $299.90 4� �I �I Audited by:spoff Shipment#23782746 9/(�4/2''015 �� c c Account Activity `HA5 E CHASE O e Trans Date Post Date Type Description Amount 0 09/01/2015 09/01/2015 Sale Backcountry.com $299.90 800-409-4502, UT 840980000 US Online, Mail,or Telephone transaction Rewards earnedl + 1% (1 Pt)/$1 earned on all purchases 299.90 Total rewards 299.90 Points https://cards.chase.com/cc/Account/Activity/437084671 111 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 musf 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 083115 $149.95 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 Offi r VOUCHER # 156329 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 083115 01-7200-07 $149.95 0 � l�l( 5 I. ?360.07 Ll oc) I Voucher Total 'f= —� Cost distribution ledger classification if claim paid under vehicle highway fund Hamiltun Countv Recorder �ennifer en D9/14/2O15 O3�O�/46P Trans #� 0O06594O6 Business 0ate: O9/14/2615 �ec By/ LLP 2015043279 DEL SEW LN O3OM6P ' Suhtotal: $12 8U 2015M290 DEL SEW LN O3`O8:46P Subtotal: $12OO ( 2015048231 DEL SEW LN 03:08:46P Subtotal. Subtotal: $12 OO . 20,15048282 DEL SEW LN 03^08:46P . �ubtotal: $12 OO ^ 2D15048283 DEL SEW LN O3`O8.46P Subtotal: $12.00 2O15O48284 DEL SEW LN O3.O146P Suhtotal: $12OO 2O15O482B5 DEL SEW LN D3'O8:46P Subtotal: $12.O0 Receipt Total: a84.00 Paid By Amount Ref # Cssh $1OO.00 / CARMEL UTITLIES Cash 8ack -$16.00 Rcvd From: CARMEL UTITLIES Thank ycu and Have a GREAT day! / 9/4/2015 �� Account Activity CHASElop CHA5E Q Trans Date Post Date Type Description Amount 09/01/2015 09/01/2015 Sale Backcountry.com $299.90 800-409-4502, UT 840980000 US Online, Mail,or Telephone transaction Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 299.90 Total rewards 299.90 Points r T'S backcountry.com 2607 South 3200 West#A I West Valley City,UT 84119 W 99 4 SOLD TO: (�j) SHIP TO: 0 ORDER INFO: Scott Campbell Scott Campbell-Carmel Utilities Order#b2308533024 14225 Vestal Ct 30 W Main St Ste 220 August 31,2015 Carmel, IN 46033 Carmel, IN 46032-1938 Customer#106473714 317-571-2442 317-571-2442 UPS Ground I I # ITEM CODE DESCRIPTION PRICE TOTAL LOCATION j I 2 COLOODE- Eager Air Interchange 3-In-1 Jacket-Men's-Collegiate $149.95 $299.90 2 EF4 6-03-CVD14 i COLNAVNA-L Navy/Collegiate Na,L I 2 TOTAL $299.90 1 i i httt. 111 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 091415 $42.00 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 illl Date /' icer VOUCHER # 153119 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 091415 01-6360-07 $42.00 SU Voucher Totalp Cost distribution ledger classification if claim paid under vehicle highway fund