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HomeMy WebLinkAbout321574 02/13/18 •� ''' CITY OF CARMEL, INDIANA VENDOR: 363885 -:' `'< CHECK AMOUNT: $* '46.00' .;_ d �• ONE CIVIC SQUARE SCOTT,CAMPBELL s. a CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 321574 1 .TSN A. • CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 020218 23.00 OTHER EXPENSES 651 5023990 020218 23.00 OTHER EXPENSES VOUCHER NO. 177386 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363885 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CAMPBELL, SCOTT 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 23.00 363885 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL, SCOTT 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 020218 01-7200-07 $23.00 and received except 2/9/2018 020218 $23.00 t J l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. PO Clerk-Treasurer VOUCHER NO. 174145 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363885 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CAMPBELL, SCOTT 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 23.00 363885 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL, SCOTT 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 020218 01-6200-07 $23.00 and received except 2/9/2018 020218 $23.00 J 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 RadioShack 900 Terminal Road ----R di. hi Dock Door 244 . Fort Worth,TX 76106 800-843-7422 webKelp@radioshack.com 3 Ship To Bill To Order D4W',s: Scott`Campbell. Carmel Utilities Order: 158823 30 W Main St#220 Carmel, IN 46032-1938 Order Date:02/02/2018 United States of America Shipping; Free Shipping (317) 571-2442 Qty Item Description 2 2603487 6-Foot'USB-to-Serial Cable a a Thank you for shopping at RadioShack.com Do you need further assistance with your order? Email us at webhelp@radioshack.com and include the order number in your message. . . I Campbell, Scott From: RadioShack <webhelp@radioshack.com> Sent: Friday, February 02, 2018 4:23 PM To: Campbell, Scott Subject: Order 158823 confirmed R flO ad"IoShack, J.ok-1- Thank you for your purchase! i Scott, we're getting your order ready. Orders typically ship by the next business day. You, will receive an email with tracking informa"Cion when your order has shipped. Please keep this email until VOU have received ved your iterns. Elm= Visit our store 00 Order summary 6-Foot US113-to-Serial Cable x 2 $46.00 Subtotal $46.00 Shipping $0.00 IN STATE TAX $3.22 Total $49.22 USD Customer information Shipping address Billing address Scott Campbell Scott Campbell 30 W gain St 14225 Vestal Ct 220 Carmel, Indiana 46032 Carmel, Indiana 46033 United States United States Shipping method Payment method Free Shipping vrsa Ending in 3714 - $49.22 ,itwebhelp@radioshacl<.com Online Returns Center -. _J ,_ic, W ; Email secured by Check Point 2 2/9/2018 CREDIT CARD-chase.com CHASE imp Printed from Chase Personal Online CREDIT CARD (...3714) Account activity Date Description Type Amount Feb 2, 2018 SP * RADIOSHACK Sale $49.22 This transaction posted on Feb 4, 2018 Additional merchant and transaction information HTTPSWWW.RADI, TX 761020000 US Online, Mail, or Telephone transaction Rewards earned with this transaction + 1% (1 Pt)/$1 earned on all purchases 49.22 Total Points 49.22 JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender n https://secu re01 a.chase.com/web/auth/dashboard#/dashboard/creditCardAccou nts/overviewDashboard/singIeCard 1/1