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HomeMy WebLinkAbout255711 03/01/16 ��/ CITY OF CARMEL, INDIANA VENDOR: 363885 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*******"47.58" a� +' CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 255711 '',%rea'' CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021116 23.79 OTHER EXPENSES 651 5023990 021116 23.79 OTHER EXPENSES 1/22/2016 Your Order W7848731 Precision Roller ESTABLISHED 1974 PRECISIOIIR LLER NOT J U S INK K A N DMTONER Order Confirmation Number#W784873 Order Date:01/22/2016 Your Order Has Been Submitted And Is Awaiting Processing By Our Sales Department. Ship To: Bill To: Carmel Utilities Scott Campbell Scott Campbell 30 W Main St 220 14225 Vestal Ct Carmel, IN 46032 US Carmel, IN 46033 US Shipping Method: Payment Method: UPS Ground Credit Card Customer Contact Info: Payment Details: Carmel Utilities Visa Scott Campbell X3714 scampbell@carmel.in.gov 092018 PO#: R S Campbell Special Instructions: -no special instructions- Description QTY ; Price Ext. [M4751]Canon CR-1901 imageFORMULA Scanner Exchange Roller Kit Genuine Canon Scanner Parts Kit Includes:(1)Pickup Roller[MA2-91 11-000](1)Feed Roller 1 $37.95 $37.95 [MA2-9112-000](1)Separation Roller[MA2-9113-000]Replace when feeding errors begin to occur frequently Subtotal. $37.95 AZ Tax. $0.00 Handling: $0.00 Shipping: $9.63 V� Order $47.58 Total. ��nntCzsEw� NSf ©2003= i23!(623)581-3330-M-F 7:00am-5:00pm MST(noDST) Individual brands 3onsored or endorsed by these copyright owners or their affiliates or dealers sensitive information. asten@precisionmiler.com httpSY/Secure.precisionroller.com/show-cart.php?costep=9&order id=784873&rk=ntbmd6b08g5tef7a74a5nl54n2 1/1 2/9/2016 Account Activity " CAE d CHASE 00 CREDIT CARD (...3714) Trans Date Post Date Type Description Amount El 02/03/2016 02/04/2016 Sale PRECISION ROLLER $47.58 623-5813330,AZ 850270000 US Online, Mail,or Telephone transaction Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 47.58 Total rewards 47.58 Points https://cards.chase.com%oc/AdcounUActiv-ity/437084671 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities- Meter Reader Terms Due Date 2/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2016 021016 $23.79 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 157180 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 021016 01-7200-07 $23.79 Voucher Total $2179 Cost distribution ledger classification if claim paid under vehicle highway fund 1/Vj2U16 Your Order W784873 I Precision Roller ESTABLISHED 1774 PRECIsionR LLER NOT JUS INK K OA N DMTONER Order Confirmation Number#W784873 Order Date:01/22/2016 Your Order Has Been Submitted And Is Awaiting Processing By Our Sales Department. Ship To: Bill To: Carmel Utilities Scott Campbell Scott Campbell 30 W Main St 220 14225 Vestal Ct `Carmel, IN 46032 US Carmel, IN 46033 US I Shipping Method. I Payment Method. I UPS Ground Credit Card Customer Contact Info: Payment Details: i Carmel Utilities Visa Scott Campbell X3714 scampbell@carmel.in.gov 092018 PO#: R S Campbell Special Instructions. �-no special instructions- i Description QTY Price Ext. ![M4751]Canon CR-1901 imageFORMULA Scanner Exchange Roller Kit Genuine Canon Scanner Parts Kit Includes: (1)Pickup Roller[MA2-9111-000](1)Feed Roller 1 $37.95 $37.95 [MA2-9112-000](1)Separation Roller[MA2-9113-000]Replace when feeding errors begin to occur frequently Subtotal. $37.95: LAZ Tax. $0.001: Handling: $0.00 Shipping: $9.631 V Order $47.58 _ I Total: ©2003- 23 1(623)551-3330•N1-F 7:00am-5:00pm NIST(noDST) Individual brands - - - _ onsored or endorsed by these copyright owners or their affiliates or dealers .. - sensitive information. ster@procisionmlior.com I httpsJ/secure.precisionroller.com/show-cartphp?costep=9&order id=784873&rk=ntbmd6bO8g5tef7a74a5nl54n2 1/1 7J9/2016 Account Activity CHASE CHASE1� . CREDIT CARD (...3714) Trans Date Post Date Type Description Amount 02/03/2016 02/04/2016 Sale PRECISION ROLLER $47.58 623-5813330,AZ 850270000 US Online, Mail,or Telephone transaction j Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 47.58 Total rewards 47.58 Points -------------- https://cards.chase.com/cc/AccountlAcbvity/437084671 1l1 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 2/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2016 021016 $23.79 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 a lio//L Date Officer VOUCHER # 154307 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 021016 01-6200-07 $23.79 C Voucher Total $23.79 Cost distribution ledger classification if claim paid under vehicle highway fund