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HomeMy WebLinkAbout321464 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 361329 b (I ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $********62.97* CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 321464 FISHERS IN 46037 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 012318 7 31.49 OTHER EXPENSES 651 5023990 012318 31.48 OTHER EXPENSES VOUCHER NO. 174087 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361329 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CAMPBELL, CLAY CITY OF CARMEL 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 31.49 361329 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL,CLAY Terms Carmel Water Utility CARMEL 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 012318 01-6200-07 $31.49 and received except 2/5/2018 012318 $31.49 ( L I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 177316 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361329 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CAMPBELL, CLAY CITY OF CARMEL 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 31.48 361329 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL, CLAY Terms Carmel Wasterwater Utility CARMEL 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 012318 01-7200-07 $31.48 and received except 2/5/2018 012318 $31.48 lti IL 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. 20L— Clerk-Treasurer 1/30/2018 Here's Your Payment Overview for Order 000019386534 - i Your Payment Overview is attached. Web Version MEN WOMEN BOYS GIRLS CUSTOMIZE Hi Clay, Thank you for shopping with us,your payment overview is below. If we send more than one package,you might see more than one payment overview notice. We'll get your shipment to you as soon as possible. In the meantime,feel free to contact us with any questions. Nike.com SHIP TO Clay Campbell 9003 Max Court Fishers, IN 46037CAMS I SHIPPING METHOD: - Standard ORDER NUMBER: Nike Air Zoom Wildhorse 4 Men's 000019386534 Running Shoe ORDER DATE: Style#: 880565-002 01/23/2018 Size: 13 Qty: 1 JORDER STATUS Subtotal: $54.97 Shipping&Handling: $8.00 Tax: $4.4 TOTAL: $6 :8 v� CAN WE HELP? � COUTACT US ? ?1X°`s NIKE,Inc,All` 'sg!3 s Re e ved, NIKE,INC.One Bowerman Drive,Beaverton,OR 97005,USA. hftp://view.official.nike.com/?qs=2a421 a2fOfe7781 e3a66caaff3c10fc5be4db4eal ba385a29a7OeeOe3c27cb68b3986ba94462ccabfbcc970cf7f3d72006c... 1/2 1/29/2018 CREDIT CARD-chase.com CHASE imp CREDIT CARD f Date Description Type Amount Jan 24, 2018 NIKE.COM Sale $67.38 This transaction posted on Jan 25, 2018 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 67.38 Total Points L67:38` JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender fl https://secure0l a.chase.com/web/auth/dashboard#/dashboard/accounts/summary/cred!tCard;params=card,545791588 1/1 L/ Thank you for your order Nike.com Customer Service -,1 800 805 NIKE(6453) FROWBRD Direct SHIP TO: Campbell Clay 4 LBS 1 &1 4775 Tuggle Road 9003 Max Court CAMPBELL CLAY SHIP BRD DIRECT MEMPHIS,TN 38118 9003 MAX COURT TO: DOOR 54 RS 1 800 806 NIKE(6453) Fishers, IN 46037 4775 TUGGLE ROAD FISHERS,IN 46037 MEMPHIS,TN 38118 Delivery#0631383976 Ship Date01/23/2018 i}k*9•nr •a»» Payment T N 381 9-01 Visaa1`996 a Order#C00019386534 f �q_ •� ' •i•i•i Ti•lltr'�•t(•� 1 ����.•j,��•'S�:fI�IJ SNI I REASON RETURN ORDER SHIP UPS GROUND CODE QTY. DESCRIPTION STYLE-COLOR SIZE UPC QTY. QTY. TRACKING #: 1 Z Y79 959 90 6503 2034 NIKE AIR ZOOM 880565-002 13 00884751180774 1 1 i I i i t DESC CLOTHING - - BILLING: P/P 3 RETURN SERVICE 90.5A 07/2017 i RETURN REASONS: II I I I I I 1-Doesn't Fit 2:Flawed 3:Damaged 4:Returning a Gift 5:Wrong Item Shipped 6:Not as Expected 7:Do Not Want 000019386534 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 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 at 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. $77793 Page 1 of 1 4.Peel and stick the included prepaid return shipping label on the returning package. 5.Drop off your package at any UPS location.A list of locations'is available at UPS.com