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Home My WebLink About321022 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 357203 ' ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $********50.95* CARMEL, INDIANA 46032 5671 HARE DRIVE CHECK NUMBER: 321022 9MiroN_i�� NOBLESVILLE IN 46062 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 011918 25.48 OTHER EXPENSES 651 5023990 011918 25.47 OTHER EXPENSES VOUCHER NO. 177248 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 357203 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EADS,JEFF CITY OF CARMEL utilities An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 25.47 357203 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EADS,JEFF Terms Carmel Wasterwater Utility utilities Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 011918 01-7200-07 $25,47 and received except 1/19/2018 011918 $25.47 IV 0 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 173955 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357203 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EADS,JEFF CITY OF CARMEL Utilities An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 25.48 357203 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EADS,JEFF Terms Carmel Water Utility Utilities Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 011918 01-6200-07 $25,48 and received except 12/29/2017 011918 $25.48 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-- - 0_- Clerk-Treasurer Thank you. Sierra Trading Post Order E32730597 - Yahoo Mail Page 1 of 2 ------------- Thank you.Sierra Trading Post Order E32730597 Friday,January 19,20189:14 AM From: j customerservice@sierratradingpost.com 70:jeads467@yahoo.com i Thank you.Your order is now being processed., - - Please add SienaTmorgPost@sierratra6ngpostoom to your address book SIERRAN TRADING POST -ORDER PLACED ��ga1�� rtl We are now processing your order. Your order will ship soon.Some items may ship separately. ,ORDER INFORMATION: } Billing Address: Shipping Address: Jeff Eads Jeff Eads 5671 Hare Or 5671 Hare Or Noblesville,IN 46062 Noblesville,IN 46062 Order Date:01/192018 Shipping Method UPS Ground Order#:E32730597 Shipping Instructions: Customer#:P06628894 Notes: .___._..__...___._..-- -__._._. ,ORDER DETAILS: - PRICE iQTY;ITEMTOTAL i I Korkers Stormiack Winter Boots-Waterproof,Insulated(For Men) $43.001 1 1 $43.001 236FR-01-12-M Color:GUNMETAL Size:12-M Sub-Total $43.00 Tax $3 57, j _Shipping. $7.95' TOTAL: $54.52. Payment Method(Mastercard ending with 6838): $54.57 You have saved$126.99 over regular retail prices on this order. NEW ITEM ALERTS 4 NIYUPDATES TAKE FIRST PICK OF NEW ARRIVALS AND PRICE DROPS OUR GIFT TO YOU: SHOP NOW FREE SHIPPING* ON YOUR NEXT ORDER OF $75+ Use Keycode:HAU8242U EXPLORE MORE: t i . I F 3 j f i . j I KORKERS'SNOWJACK WINTER SMARTWOOL OD SPORT LIGHT SMARTWOOL OUTDOOR SPORT BOOTS(For Men) MERINO WOOL CREW SOCKS(For ULTRALIGHT CREW SOCKS(For a ( OUR PRICE:$49.00 Men and Wome Men and Women) YOU SAVE:$140.99 OUR PRICE:$9.99 OUR PRICE:$9.99 f YOU SAVE:$8.96 YOU SAVE:56.96 t https://mail.yahoo.com/neoi,b/message?sMid=O&fid=Inbox&fidx=l&sort--date&order=do... 1/19/2018