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Home My WebLink About257359 04/08/16 CITY OF CARMEL, INDIANA VENDOR: 361329 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $********64.95* CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 257359 M,f tON � FISHERS IN 46037 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 32.48 OTHER EXPENSES 651 5023990 32.47 OTHER EXPENSES VOUCHER # 165029 WARRANT# ALLOWED 361329 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 31916 01-7200-07 $32.47 I ' 1 5 I ` Voucher Total $32.47 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 361329 CAMPBELL, CLAY 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 31916 $32.47 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 / p Date Officer 3/2412016 _ Account Activity CHASE-0 C ov, Y REWARDS. ,.,�,�..,�•.�.... CREDIT CARD(...1996) Trans Date Post Date Type Description Amount 0 03/19/2016 03/21/2016 Sale DSW $69.50 INDIANAPOLIS, IN 462500000 US In-person transaction Rewards eamed' +Points earned on all other purchases 69.50 Total rewards 69.50..Points DSW Designer shoes.Warehouse prices. Clearwater Village 4619 East 82nd Street Castleton, IN 46250-1671 317-570-1937' T-00002334 C-0035 SALE � 00029052/0001 SALE 887224241699 MENS ATHLETIC YOUR PRICE 64.95 SUBTOTAL 64.95 IN TAX 7.000% 4.55 DSW Rewards # 111 TOTAL 69 -.50 VISA 69.50 XXXXXXXXXXXX1996/XXXX/05133C 1 CAMPBELL/CLAY CHANGE DUE 0.00 N'7C Yf 7C 7C:C 7Y Y1 Yi 717C'K 11 Y17C7171 YC 7r 71X71717K717C:1:1>r 11 C 41'717CXfiA'Yi1"X YC 71 COMPARE AT SAVINGS 5.05 w YOU SAVED 5 . 05 :C 7t Y!7t 7C'X 7Y X'/L 7171'71 K 71 Yi 717C'K f17C 7k YCYCYt 7t 7171:r 717r>k r:Y�7t 7;H•AYC:t i1%! ' Il�lllillllllilllllf illlllllllllllllilll IIIIII 233429052001031920160035 03/19/16 11:58 AM THANKS FOR SHOPPING AT DSW. NOW SHOP 24/7 AT DSW.COM. QUESTIONS? CALL 866.DSW.SHOES 1/1 https://cards.chase.com/ce/AcccurtVActivitY/545791588 VOUCHER # 161071 WARRANT # ALLOWED 361329 IN SUM OF $ CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 031916 01-6200-07 $32.48 Voucher Total $32.48 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 361329 CAMPBELL, CLAY 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 031916 $32.48 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 3/24/2016 c [ , Account Activity CHASE43 i Aarir�ott �C a/1 belt4 C� REWARDS. ••oes�ri:�4a*•- CREDIT CARD (...1996) Trans Date Post Date Type Description Amount 03/19/2016 03/21/2016 Sale DSW $69.50 INDIANAPOLIS, IN 462500000 US In-person transaction Rewards eamed' +Points earned on all other purchases 69.50 Total rewards 69.50 Points e DSW Designer shoes.Warehouse prices. Clearwater Village 4619 East 82nd Street I Castleton, IN 46250-1671 317-570-1937 T-00002334 C-0035 00029052/0001 SALE 887224241699 MENS ATHLETIC YOUR PRICE 64.95 SUBTOTAL 64.95 IN TAX 7.000% 4.55 DSW Rewards # 111 TOTAL 69 . 50 VISA 69.50 XXXXXXXXXXXX1996/XXXX/05133C 1 CAMPBELL/CLAY CHANGE DUE 0.00 Yf 7C Yt YC:C iCY(X7C YC Yc7rYfYf fC lC y(YG XYtIlYl7r lCXiC YC'X CxXYfAit YCXYi Ait 1(Yc C COMPARE AT SAVINGS 5.05 wYOU SAVED 5 . 05 x Y[rt]r7C.0 7C 7C*yCYCYCY(iC*YC1C'X YC 7t Jr 9C'KYC7(YC 7CX/[X%7CYC YiX7(lt Y(Y(7(C'X YC V�� _ a ,1 CJ I IIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIII IIII� 233429052001031920160035 03/19/16 11:58 AM THANKS FOR SHOPPING AT DSW. NOW SHOP 24/7 AT DSW.COM. QUESTIONS? CALL 866.DSW.SHOES hHnc-Ilrarrk rhaeP rnm/rdAccount/Activity/545791588 1/1