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HomeMy WebLinkAbout301228 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 363885 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*******264.95* ,a CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 301228 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2112909 132.48 OTHER EXPENSES 651 5023990 2112909 132.47 OTHER EXPENSES VOUCHER # 162154 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 2112909 01-6200-07 132.48 v/ Voucher Total 132.48 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 165804 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 2112909 01-7200-07 132.47 Voucher Total 132.47 Cost distribution ledger classification if claim paid under vehicle highway fund ►= Invoice ESTABLISHED 1971 2112909 2909 PREcisio I R LLER NOT JUS TrINK OA N DNTONER Invoice Date:1!.,077/12/2016 Ship Date: 07/12/2016 ***Account#357843 CARMEL UTILITIES F CARMEL UTILITIES = ATTN: SCOTT CAMPBELL r 14225 VESTAL CT 5 30 W MAIN ST CARMEL, IN 46033 220 O O CARMEL, IN 46032 Your PO: Terms: Paid: Visa3714 Order Number: 2077343 Ship Via: UPS Ground Ordered B/O'd Shipped Item# Description Price Ext. -- 1 - --0-----1 G2875 -HP LaserJet Pro 400 M401n 120 Volt PM Maintenance Kit—Genul HP $264.95- $264.95 Parts-Kit Includes: (1)Fuser Unit[RM1-8808-010] (1)Transfer Roller[RM1-9175-000] (1)Separation Pad Tray 1 [RL1-2115-000] f (1)Pickup Roller Tray 1 [RL1-2120-000] 1 I (1)Separation Pad Tray 2[RM 1-7365-000] �� IN, (1) Pickup Roller Tray 2 [RMI-6467-000] I OEM PN: RMI-8808-MK I' Models: HP LaserJet Pro 400 M401dn, LaserJet Pr ,400 M401dne,` M401dw,M401n,MFP M425dn Credits must be used within 90 days for merchandise only. NSF checks will be subject to a-$25.0011 ? Parts Total: $264.95 service charge. Please pay from this invoice. No statement will be sent. Other terms and conditions--`,. `� `, apply:visit precisionroller.com/terms or call for full details. `' -'Shipping Charges: $0.00 f„ PAID THANKYOU! $264.95 -wonk NNN / �� y✓ N / IN / \A, t IN Printed:Tuesday,July 12,2016 NIR Package ID:2112909,Page 1/1 2102 W Quail Ave•Suite 1 •Phoenix•Arizona•85027 imaging@precisionroller.com•(800)323-9523•Fax(800)832-4548 Get special offers, ® Like us: p Follow us: YOU Subscribe and watch: promotions and valuable info: facebook.com/precisionroller twitter.com/precisionroller (M youtube.com/precisionroller 7/25/2016 CREDIT CARD-chase.com CHASE !i Printed from Chase Personal Online CREDIT CARD (...3714) Current balance Available credit Ultimate Rewards 5%cash back Auflapte d Next payment due Minimum payment dueBalance on last statement Jul 28,2016 $31.00 Automatic payment is Off. Date Description Amount Jul 12,2016 PRECISION ROLLER $264.95 Sale This transaction posted on Jul 13,2016 Additional merchant and transaction information 623-5813330,AZ 850270000 US Online,Mail,or Telephone transaction Rewards earned with this transaction - +1%(1 Pt)/$1 earned ori all purchases 264.95 Total Points 264.95 JPMorgan Chase Bank,N.A.Member FDIC ©2016 JPMorgan Chase&Co Equal Opportunity Lender n https://secure0l a.chase.com/web/accounts/dashboardhVdashboard/accounts/sum m ary/creditCard;params=card,437084671 1/1