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HomeMy WebLinkAbout323587 03/29/18 la. `% "• CITY OF CARMEL, INDIANA VENDOR: 363885; y ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $********37.00* CARMEL, INDIANA 46032 C/0 UTILITIES CHECK NUMBER: 323587 'i�oN-�o• CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 031318 18.50 OTHER EXPENSES 651 5023990 031318 18.50 OTHER EXPENSES VOUCHER NO. 185127 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363885 IN SUM OF$ 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 18.50 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 ofdered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 031318 01-7200-07 $18.50 and received except 3/26/2018 031318 $18.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 181178 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363885 IN SUM OF$ 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 18.50 363885 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CAMPBELL, SCOTT Terms Carmel Water Utility CARMEL UTrLMES 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 031318 01-6200-07 $18.50 and received except 3%26/2018 031318 $18.50 1 � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer • LANDS' SND 0 ORDER Customer Number Order Date -Or'er' Number 04 11371 6450 5 '` 03/13/]_8 6293863-1 Item Number Size Color. Description Item Status Price 18130-9AH8 'NAT/TVY NATURAL _XL. ZIP TOP TOTE CCU IN THIS-SHIPMENT 29:00 OAAlt- J - On behalf of everyone at Lands' End,. thank you for your order. We hope you love getting this as much as we love sendi rig it,.-. . see you soon! Questions? Please call 1-800-800--5800. Merchandise Tax Shipping • Gift Box Total Cash Payment Credit TOTAL: 29.00 2.59 8.00 39.59 39.59 ---=---------- --------------------------------- _-- --------------- Customer Number Order Type Order (Date 0rder'Number' Shipment Date RETURN FORM 1137: 6450. 5 VISA 03/13,/18 6293863=1 03/14/18` Reason* item Number Size - + Color Description Price r = :18130-9AH8 2.949133001 N.AT/TVY IVATURAL XL ZI 777777 .I l R, ,;r-•--�- _ •,.G2B3868Y1003D089r,.r 51 / L REASON AOR R�Yl1RPt V L/ SIZING � QUALITY/SATISFA_CTION ,SERVICE COLOR " �0 � *Pleese Indlcete T00 SIdALL-TOO LAFZ<GF` 3D Defective �40=Wrong Item 50 Did not hke color 7• '"" _ € reason for return 10 Chest : 20 Chest 31 MIs#udged sEze shipped 51 Colorsots shown 1 byplaang d1i V✓oEst - 21 WcEsi 32 Dld not I ke'styhng 41;Monogram not 52 Coordinates did ' 12 Seat/HIp22 Seat/Hip 33 DId not Ilkeifabnc as requested not match f` reason Code In 13 Overaih-- 23 Over$fl 34`•Fabuc/matenDl 42_=Inseamrng not 53=DEd not coordinate'.:�5` space provided Length= Leng#h -,Performance- � as requested swrth Etems already�I above Reason 14 Sleeve 24 Sleeve 35-'Returmng a gift ;'own codes are listetl = Length': Length (Fill out giftee section: j 15 Width 25 WidEh o`nthebackofthisfoinl) CARMEL IN_46033 at nght 16 Overall 26 Over"DII - --------_ — — — — —=---T-ea --Here Far E ate'/ Rehr-+l Lake? __ _ NO POSTAGE SCOTT CAMPBELL NECESSARY IF 30 W MAIN ST MAILED IN THE N STE 220 / CARMEL UTILITIES UNITED STATES O CARMEL IN 46032 00 USPS PARCEL-RETURN SERVICE O PARCEL SELECT RETURN SERVICE M UPS MAIL INNOVATIONS PERMIT NO: 77007 o LANDS' END RETURNS o PARCEL RETURN SERVICE 1055-- 9202 3999 9910 5558 4106 4369 64 56935, SI-GI4200 00 ea DR -F— D—+...... •chi.,..i—..All —A.. ..nun r Ai+ fnrvo I..Ai , F.A 3/20/2018 My accounts-chase.com CHASE Printed from Chase Personal Online CREDIT CARD (...3714) Account activity Date Description Type Amount Mar 14, 2018 LANDS END Sale $39.59 This transaction posted on Mar 14, 2018 Additional merchant and transaction information 800-332-4700,WI 535950000 US Online, Mail, or Telephone transaction Rewards earned with this transaction + 1%(1 Pt)/$1 earned on all purchases 39.59 Total Points 39.59 JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. 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