The URL can be used to link to this page

Home My WebLink About258801 05/26/16 a"�-��b �/ CITY OF CARMEL, INDIANA VENDOR: 363885 �'= �; ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*t" *"237.15` s, ?�; CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 258801 *a,oN`�� CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 MAY2016 118.57 OTHER EXPENSES 651 5023990 MAY2016 118.58 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA N0. 5Co1') C/-�m�/3S Lt_ Of 3cv38c4S Total Amount of Voucher $ Deductions 018 5'b Amount of Warrant $ Month of C`/ Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800.382-8702 325 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. t CARMEL, INDIANA 5w->) / >> ( />.P3,E&vor Of Total Amount of Voucher $ Deductions WOO,. L,-*) 51 Amount of Warrant $ f i v Month of �&__ VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer. Title LOrder Number:ENV31705859 Shipping Information Scott Campbell Carmel Utilities 30 W Main St Ste 220 Carmel,I N.46032 Billing Information Scott Campbell 14225 Vestal Ct Carmel,IN.46033 PROOF APPROVAL CENTER(/ACCOUNT/APPROVALS) Item Customization Production Time Quantity&Price #7 Coin Envelopes 31/2 x 61/2 241b.Bright White Item#:95083 Artwork: ENV21036723_00001.pdf(/envelopes/control/down load File?filePath=/uploads/1420666034486/1073168.pdf&downLoad=Y) ENV31705859_00001.pdf(/envelopes/control/download File?filePath=up loads/1462211990764/5OBZTXYR.pdf&downLoad=Y) ENV31705859_00001.jpg(/envelopes/control/download File?filePath=uploads/1462211990764/KPRCKEA8.jpg&downLoad=Y) ENV31705859_00001.pdf(/envelopes/control/download File?filePath=uploads/1462211990764/BWVTXGTB.pdf&downLoad=Y) Printing:l color front Standard 2,000 Qty.-$221.95 Subtotal: $221.95 Sales Tax: $0.00 Shipping: $15.20 Total:$237.15 Tracking Number 1Z1206180393475342(http://wwwapps.ups.com/WebTracking/process]nputRequest? TypeOfl nquiryNumber=T&loc=en_US&I nquiryNumber 1=1Z1206180393475342) Payment Information You paid with Visa. 5/18/2016 , Account Activity CHASE CHASE O CREDIT CARD (...3714) Trans Date Post Date Type Description Amount 05/12/2016 05/13/2016 Sale ENVELOPES.COM $237.15 877-6835673, NY 117010000 US Online, Mail,or Telephone transaction Rewards earned' + 1% (1 Pt)/$1 earned on all purchases 237.15 Total rewards 237.15 Points https:Hcards.chase.com/cc/Account/Activity/437084671 1/1 Envelopes.com PACKING L P 5300 New Horizons Blvd. Shipment Date 05/11/2016 Amityville,NY 11701 Qarrier Phone:(631)693-4362 Trackina Number2 1 3 Fax: T al Weight 19 Ship To: Scott Campbell Carmel Utilities 30 W Main St Ste 220 Carmel, IN 46032 us Tel: (877) 683-5673 Order Oty Per Box Boxes Quantity 2152050 Attn:Scott Campbell;Carmel Utilities (3758503) Item Description: Envelope Order PO# ENV31705859_00001 2,000 1 Oniy the products that are Identified as such on this document are FSC certified.