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HomeMy WebLinkAbout307848 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 361329 CHECK AMOUNT: S«""«""«"95 ONE CIVIC SQUARE CLAY CAMPBELL r =� CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 307848 FISHERS IN 46037 CHECK DATE: 02/06117 ATOM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON 601 5023990 CHASE 95.92 L E E 72 co 0 m LL O a W U _ Z 1- Q Q CM N L6 Z rn ZLL D O O Q a p o Q Q 3 � � °- 23 ODU O — (A as d m ;� N CSO Q p u- Q o ~ t _ Z O CD a� > � L a °' U C J ~ i Z w g a J = > > u) - c OV Z = > 2 ppm W ca U Nd � Q N a tl cr- Z O> co V V - 0 a v Co v 1/26/2017 CREDIT CARD-chase.com CHASE imp CREDIT CARD (...1996) C��y Date Description Amount GAP ONLINE $102.63 Sale Jan 23,2017 Additional merchant and transaction information 800-4277895,OH 431230000 US Online,Mail,or Telephone transaction Rewards earned with this transaction +Points earned on all other purchases 102.63/ Total Points 3 01 JPMorgan Chase Bank,N.A.Member FDIC ©2017 JPMorgan Chase&Co. Equal Opportunity Lender https:!/secure0la.chase.com/web/auttVdashboard#ldashboardtaccamts/summary/crec itCard;params=card,545791588 1/1 OFOR RETURNS: PLEASE DETACH AND KEEP THIS PORTION FOR YOUR RECORDS ®. BANANA REPUBLIC OLD NAVY ® AT H L E TA ® BANANA REPUBLIC FACTORY ORDERED BY: SHIPPED TO: INTERNAL USE ONLY: Campbell, Clay Campbell, Clay CRM Order No: GQQG29LPO Order Number: TYFD8FJ 9003 Max Ct 9003 Max Ct Pick Wave: 86 Order Date: 01/19/17 Fishers IN 46037-9053 Fishers IN 46037-9053 Pack Wave: 69238 Page Number: 1 Distro No: GQQG29LPO O ID OTY SKUS ITEM DESCRIPTION UNIT DISCOUNT TOTAL TAX BY MAIL QTY REASON' PRICE RATE ONLY CODE ® 1 3497900023434 Straight fit jeans/vintage/34W 34L $47.96 $0.00 $47.96 7.00% 1 _ ® 1 3504760023434 Boot fit jeans/rockaway/34W 34L $47.96 60.00 $47.96 7.00 j No Final Returns Sale Order Number: Summary of charges 1111110111 Merchandise Subtotal: $95.92 Promotions: $0.00 Reukard certificates: Crl.rJrl TYFD8FJ Gift Services: $0.00 Shipping and handling: $0.00 ' • -. • • .- • • •• - Tax: $firT� Total charge: $1 3 _ _ a • .-• - a- a- Paid via: VISA 1996 t TO EXCHANGE Call us using one of the phone numbers on the back of this invoice. TO RETURN BY MAIL 1 Visit our website to print your pre-paid shipping label. 2 Select the return type: []STANDARD I Refund to 1361FT I Refund to Original payment Gift Carol 3 Write a REASON CODs from 1 Fit S Wrong item sent the right in the far right 2 Fabric 6 Changed mind " columns In Section© 3 Style/Color 7 Other 4 Defective/Damaged 4 Pack the return item(s)in the original packaging if possible,including Sections Sand Sof this invoice.Keep Section®for your records. S Affix the shipping label to the package.Ensure no other tracking labels are showing. 6 Ship iti Orap off your package with the carrier you selected.(UPS or USPS) Q)Go to www.gap.com/returns for complete information Pack Insert: Store Transaction ID: IIIIIIIIIIIIIIIillllllllllllllllllllllllllllll 00002-984-5073-20170119-0 34 Match Code: 0118U-14 1