Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
324043 04/11/18
CITY OF CARMEL, INDIANA VENDOR: 361329 6 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $********79.98* CARMEL, INDIANA 46032 9003 MAX.000RT CHECK NUMBER: 324043 FISHERS IN 46037 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 39.99 OTHER EXPENSES 651 5023990 REIMB 39.99 OTHER EXPENSES VOUCHER NO. 185248 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 361329 IN SUM OF$ 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 39.99 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 032918 01-7200-07 $39,99 and received except 4/6/2018 032918 $39.99 l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181281 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED. 20 Vendor # 361329 IN SUM OF$ 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 39,99 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 032918 01-6200-07 $39,99 and received except 4/6/2018 032918 $39.99 -T � P 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 It A m ! rg .fi e � d � w 3 lot BE-ALLSFLORIDA.COM Sale deta'Is $79.98 This tea sacks posted on Mar 30, 2,018 Additlion.al merchantandr informatlon 941 -747-2355L . Online, Mail,, Tie to 4/5/2-018 a Printable Version From: "Bealls Florida Orders"<bdsorders@email.beallsflorida.com> To: <cscampbe@juno.com> Sent:Thu, Mar 29,2018 02:42 PM Subject: Bealls Internet Order#19494070 Complete Can't see any of the beautiful images?Click Here or Shop Now)) E 3 AE L LOSI ealIsFlorida.com For Home Women Men Juniors Baby & Kids Shoes Lingerie Hi Clay, Thank you for shopping at BeallsFlorida.com!The order that you place has shipped. We appreciate your loyalty to Bealls Florida Stores and hope we can continue to serve you for many years to come. Please visit BeallsRorida.com to Track Order Status. Shipment Details Please note tracking may take up to 72 hours to update. Orders with multiple items may ship from multiple locations or in multiple packages. Each package sent is assigned a separate tracking number. Your item(s) shipped from CENTRAL FULFILL Store#796 on 03/29/2018: Delivered Wednesday ednesday elivered ,fpr N Order Summary Order#19494070 placed on March 29, 2018 at 10:00 AM. Shipped4 http://webmailb.juno.com/webmail/new/8?folder=lnbox&command=print&msgList=00009SkO:001 QjK6x00001 LSh&msgNum=00009SkO:001 QjK6x00001 LSh&fro 4/5/2018 Printable Version Columbia Mens Twisted Cliff Pants size 34W 34L in FOSSIL BEIGE QTY PRICE STATUS X $68:98 $39.99 1 $39.99 Shipped SKU #19051346 Columbia Mens Twisted Cliff Pants y size 34W 34L in FLAX BEIGE QTY PRICE STATUS $68:88 $39.99 1 $39.99 Shipped SKU #19054188 Subtotal: $79.98 Shipping: $0.00 Taxes: $0.00 Total: $79.98 Billing Address: Shipping Address: Paid with Credit Card: Clay Campbell Clay Campbell ************1996 9003 Max Ct 9003 Max Ct Amount Paid: $79.98 Fishers, IN 46037-9053 Fishers, IN 46037-9053 317-403-5130 cscampbe@juno.com BE SOCIA I + Contact Customer Care BeallsHorida Credit Card 1 569-9038 apply Now & Save MON-SAT 9AM-9PM EST PAY B!LL SUN 10AM-8PM EST Online Help: Have a question?For customer care assistance and frequently asked questions click here,or call 1-800-569-9038 Monday-Saturday,9-9 and Sunday,10-8 EST.To find a Bealls Store near you click here. Privacy: Your privacy matters!Click here to view our privacy policy.Bealls stores and BeallsFlorida.com are owned and operated by Beall's Stores,Inc.and Bealls Westgate Corporation.Corporate offices are located at 1806 38th Ave.East,Bradenton,FL 34208.All rights,including but not limited to copyrights and trademarks,in the content set forth herein are owned or controlled by Bealls,Inc.and/or its third-party licensors.©2016 Bealls,Inc. and/or its third-party licensors.All rights reserved. http://webmailb.juno.com/webmail/new/8?folder=lnbox&command=print&msgList=00009SkO:001 QjK6x00001 LSh&msgNum=00009Sk0:001 QjK6x00001 LSh&fro BEfALLS Packing Slip beallsflortda.com Order#: Confirmation#: 20-00796071136081 BF19494070 Ordered: 03/29/2018 Bill To: Ship To: CLAY CAMPBELL Thank you for shopping with CLAY CAMPBELL BeallsFlorida 9003 Max Ct 9003 Max Ct Fishers, IN 46037-9053 Fishers, IN 46037-9053 Items in this Shipment: Orders with multiple items may ship from multiple locations.Your shipping charge will not change if your order is shipped from multiple locations. Ord Sent Return Qty " Qty Item Desc Color Size SKU UPC RSN 2231255 1 1 Columbia Mens Twisted Cliff Pants SAND 34/34 19051346 887253843482 2231256 Columbia Mens Twisted Cliff Pants KHAKI 34/34 19054188 886535153790 RETURNS ARE EASY: You may mail it to the Bealls return address or return it to any Florida Bealls Department Store Guest Service Desk. Please note the reason for the return on the packing slip above and include it with your return. REASONS FOR RETURN 1=Fit 2=Color 3=Not as Ordered 4=Other Upon receipt of the returned merchandise,a credit will be issued to the purchasing account. BeallsFlorida.com Returns Center 1806 38th Avenue East Bradenton,Florida,34208-4708 RETURN TO BEALLS FLORIDA STORE: Find a location at: http://www.beallsflorida.com/online/StoreLocatorView BeallsFlorida.com is your destination for Fun in the Sun products perfect for your casual,active lifestyle. Register your Email address to receive EXTRA Savings via coupons and exclusive offers,valid online and in our stores. Page 1 of 1 For Internal Use Only HJ Order#: 20-CST-BF19494070-01 S 2 \