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HomeMy WebLinkAbout303196 09/22/16 44q CITY OF CARMEL, INDIANA VENDOR: 361329 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $*******107.97* CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 303196 FISHERS IN 46037 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 082916 53.99 OTHER EXPENSES 651 5023990 082916 53.98 OTHER EXPENSES VOUCHER # 166207 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 082916 01-7200-07 53.98/ ✓ � P Voucher Total 53.98 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 9/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 082916 53.98 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 # 162767 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 082916 01-6200-07 53.99 l v w l� Voucher Total 53.99 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 9/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 082916 53.99 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 9/14/2016 We've Received Your Order:[01160008568] Thanks for shopping with us. Here are your order details. Web Version .......... .__ ._ ........ ...... .._...__ _ _. ._ _ ...._._. .. MEN WOMEN BOYS GIRLS CUSTOMIZE . .. ... _._... .... __.. ...._.... .- Hi Clay, Thank you for your order.Details are below.We'll email you when your order ships. We ship items as soon as they're ready,so you might receive more than one shipment (at no extra charge,of course).Your bill will show each shipment separately. We recommend hanging on to this email until you've received everything in your order.And feel free to contact us with any questions. Take this brief survey and tell us about your Nike.com experience. Thanks again, N ike.co m SHIP TO Clay Campbell 9003 Max Court Fishers,IN Q 46037 _.._.................. ..._............._....._.................... . _ SHIPPING METHOD: Standard ................ _....... ORDER NUMBER: Nike Air Zoom Terra Kiger 3 Men's 01160008568 Running Shoe c� ....... �..__.. .._,...,_._. , ..._...._. ORDER DATE: Style#:749334-401 �, U . Size: 13 08/29/2016 Qty: 1 @ S $99.97 TOTAL:$99.97 ESTIMATED DELIVERY DATE: C STATES D Arrives 09/01/2016 Subtotal: $99.97 Shipping&Handling: $8.00 Tax: TOTAL: 5 53 Amount Charged to Credit $ 3 Card: http://view.ofriicial.nike.com/?qs=6dc6e6bcd8dda678ec6fcb4dl26da39728893f7l aceb2b3773b97ebe3b49bccO3O7ae96376be77fb5c59b9ce4756d45c970f496a96fb... 1/2 9/13/2016 CREDIT CARD-chasexom CHASE !i Printed from Chase Personal Online CREDIT CARD (1 996) Current balance Available credit Rewards Marriott Rewards° Next payment due Minimum payment due Balance on last statement Sep 18,2016 $55.00 $5,517.02 Automatic payment is Off: Date Description Amount Aug 31,2016 NIKE.COM $115.53 Sale This transaction posted on Sep 1,2016 Additional merchant and transaction information 800-806-6453,OR 970050000 US Online,Mail,or Telephone transaction Rewards earned with this transaction +Points earned on all other purchases 115.53 Total Points 115.53 JPMorgan Chase Bank,N.A.Member FDIC ©2016 JPMorgan Chase&Co. Equal Opportunity Lender 0 httpsJ/secure0la.chase.com/web/accounts/dashboardgfdashboardlaccounts/summary/CreditCard;params=card,545791588 1/1. . `/ Thank you for your order kh,com Cmtmer Service 1 800 806 NIKE (6453) FROM: Nike.com SHIP TO:Clay Campbell 4775 TUGGLE ROAD 9003 Max Court Clap Campbell 4 LBS 1 OF 1 MEMPHIS TN 38118 Fishers, IN 46037 9003 Max Court 1 800 866 NIKE (6453) Fishers, IN 46031 RS SHIP BRD RETURNS Delivery # 106493767 TO: DOOR 54 ••• 4775 TUGGLE ROAD Ship Date 08/29/2016W. MEMPHIS TN 38118 Payment ;.;: ••„�} Credit Card ending in [1996] Order# 011TN 381 9 - 01 60008568 �'•"' ���• REASON RETURN ORDER SHIP UPS GROUND CODE QTY. DESCRIPTION STYLE-COLOR SIZE UPC" OTY. OTY. TRACKING #: 1Z Y79 952 90 7912 0649 NIKE AIR ZOOM TERRA KIGER 3 749334-901 -13: 886550242738 1 l " DESC: CLOTHING . RETURN SERVICE - - URC60.5A 01/2015 RETURN REASONS: 1:Doesn't Fit 2:Flawed 3:Damaged 4:Returning a Gift 5:Wrong Item Shipped 6:Not as Expected 7:Do Not Want NEED TO RETURN OR EXCHANGE? Return your item(s)for any reason within 30 days of the ship date.After 30 days, product can be returned if unworn 01160008568 and unwashed.Nike.com purchases may also be returned to any Nike-owned retail store.If you would like to exchange any of your items,please contact us atl 800 806 NIKE (6453) For more information about returns,please visit us online at L www.nike.com/returns RETURN INSTRUCTIONS 1.Enter one of the above Reason Codes to explain the reason for your return. 2.Enter Quantity of items returning. 3.INCLUDE THIS FORM IN THE PACKAGE WITH ANY ITEM(S)YOU ARE RETURNING OR YOUR PACKAGE MAY BE RETURNED TO YOU. 4.Peel and stick the included prepaid return shipping label on the retuming package. 5.Drop off your package at any UPS location.A list of locations is available at UPS.com