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Home My WebLink About257360 04/08/16 CITY OF CARMEL, INDIANA VENDOR: 363885 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $********39.25* . CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 257360 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19.63 OTHER EXPENSES 651 5023990 19.62 OTHER EXPENSES VOUCHER # 161068 WARRANT# ALLOWED 363885 IN SUM OF $ CAMPBELL, SCOTT CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 032116 01-6200-07 $19.63 Voucher Total $19.63 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 363885 CAMPBELL, SCOTT Purchase Order No. CARMEL UTILITIES Terms , Due Date 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 032116 $19.63 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 13,11t, C----\p_Yh--- Date Officer olzucu to Your Order W799709 I Precision Roller J i ES7ABUSHED 1974 >r PREcisio R LLER NOT JUSTNINK O I • AND TONER Order Confirmation Number#W799709 Order Date:03/21/2016 Your Order Has Been Submitted And Is Awaiting Processing By Our Sales Department. Ship To: Bill To: Carmel Utilities Billing Address qC, Scott Campbell Carmel Utilities 6~ 30 W Main St 220 14225 Vestal Ct I�' Carmel, IN 46032 US Carmel, IN 46033 US Shipping Method: Payment Method: USPS Priority Mail (1-3 day) Credit Card Customer Contact Info: Payment Details: Visa Scott Campbell xxxxxxxxxxxx3714 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 $31.95 $31.95 [MA2-9112-000] (1)Separation Roller[MA2-9113-000] Replace when feeding errors begin to occur frequently Subtotal: $31.95 AZ Tax: $0.00 Handling: $0.00 Shipping: $7.30 Order $39.25 Total: ;nr,r;i'fim!trams �;r•' r.s h ..,ir -.r ,•i<. Po ;-;' Rollo- - f*d - ,•r' ..�:y^:, ,�.•^r. ra-sp .'iY:i� .. •.fi _ f!0. J .�Flit': oPOi1:iOCn(1 t!rr::)rs�.,. :!ir:, c��r, ;I,I ..... .r th.,ira(fl.�ies d+;��n TI±s:a)hs'm usps a fiYC'"�C!P;Br I^.=.ni:f�C:'al;cp Rt:liV9 it ..r iau-nn.:• Cu¢�Loas' Ce,ntt:msI sand us.;none:.: https://secure.precisionrolIer.com/show-cart.php?costep=9&order id=799709&rk=4ignr79i7haneo6js5ka4dh1v1 1/1 Account Activity CHAS E ,p CHASE 15 reedom. CREDIT CARD (...3714) Trans Date Post Date Type Description Amount 03/21/2016 03/22/2016 Sale PRECISION ROLLER $39.25 f 623-5813330,AZ 850270000 US Online, Mail,or Telephone transaction Rewards earned + 1% (1 Pt)/$1 earned on all purchases 39.25 I I Total rewards 39.25 Points j https://cards.chase.com/cc/AccountlAcbvity/437084671 1/1 VOUCHER # 165028 WARRANT # ALLOWED 363885 IN SUM OF $ CAMPBELL, SCOTT CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 032116 01-7200-07 $19.62 I �Tf I Voucher Total $19.62 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 363885 CAMPBELL, SCOTT Purchase Order No. CARMEL UTILITIES Terms Due Date 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 032116 $19.62 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 3/21/2016 Your Order W799709 I Precision Roller ESTABLISHED 1971 t. P•R•E`r'sIOn "' LLER NOT JUSTNINK OANDMTONER Order Confirmation Number#W799709 Order Date:03/21/2016 Your Order Has Been Submitted And Is Awaiting Processing By Our Sales Department. Ship To: Bill To: Carmel Utilities Billing Address 6 G, Scott Campbell Carmel Utilities 30 W Main St 220 14225 Vestal Ct ] Carmel, IN 46032 US Carmel, IN 46033 US Shipping Method: Payment Method: USPS Priority Mail (1-3 day) Credit Card Customer Contact Info: Payment Details: Visa Scott Campbell xxxxxxxxxxxx3714 scampbell@carmel.in.gov 09 2018 PO#: R S Campbell Special Instructions: -no special instructions- Description QTY Price Ext. [M4751] Canon CR-190i imageFORMULA Scanner Exchange Roller Kit Genuine Canon Scanner Parts Kit Includes: (1)Pickup Roller[MA2-911 1-000](1)Feed Roller 1 $31.95 $31.95 [MA2-9112-000] (1)Separation Roller[MA2-9113-000] Replace when feeding errors begin to occur frequently Subtotal: $31.95 AZ Tax: $0.00 Handling: $0.00 Shipping: $7.30 Order $39.25 Total: in:;i•:idu:.l h;rands afe br Their resp c-04o vM'if,i5,pm,"ion Rollers in no agar r':ffitiWee�,i;4",onsored er endorsed by lhf;s^oopyrighl o::ners.r their to tfil cies or de,iers TL+is:aebsde uses a secure,awof to encrypt all sensitive inicnitaLon. Quen,hoos"? Concerns? Send us a nate art webn?asterruprer;is:or:mlier.c:;m https:l/secure.precisionroller.comishow-cart.php?costep=9&order id=799709&rk=4ignr79i7haneogs5ka4dhlv1 1/1 3/28/2016 Account Activity CHASE CHASE o. fre�ldofn- CREDIT CARD (...3714) Trans Date Post Date Type Description Amount Q 03/21/2016 03/22/2016 Sale PRECISION ROLLER $39.25 623-5813330,AZ 850270000 US Online, Mail,or Telephone transaction Rewards earnedl + 1% (1 Pt)/$1 earned on all purchases 39.25 Total rewards 39.25 Points https://cards_chase.com/cc/AccountlActivity/437084671 1/1