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HomeMy WebLinkAbout325312 05/18/18 CITY OF CARMEL, INDIANA VENDOR: 363885 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $*******202.98* CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 325312 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 042618 101.49 OTHER EXPENSES 651 5023990 042618 101.49 OTHER EXPENSES VOUCHER NO. 181520 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363885 IN SUM OF$ 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 101.49 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 042618 01-6200-07 $101.49 and received except 5/9/2018 042618 $101.49 I hereby certify that the attached invoice(s),or bili(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185515 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363885 IN SUM OF$ 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 101.49 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 042618 01-7200-07 $101.49 and received except 5/9/2018 042618 $101.49 5 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 a PACKING SLIP Enve Fo-pesclmo Shipmgnt Date 2018-04-25 5300 New Horizons Blvd. iCarrier UPS Ground Tracking Numb r 1Z120618 4 4 5 Amityville,NY 11701 TQtal W i h Phone:(631)225-3900 Paae 1 of 1 Fax:(631)225-4896 Ship To: Scott Campbell Carmel Utilities 30 W Main St Ste 220 Carmel, IN 46032 US Tel: (877) 683-5673 Order Qty Per Box Boxes Quantity 2514898 Attn:Scott Campbell (4535760) Item Description: Envelope Order PO# ENV31977351_00001 2,000 1 �O Only the Products that are identified as such on this document are FSC certified. 5/4/2018 My accounts-chase.com CHASE !i Printed from Chase Personal Online CREDIT CARD (...3714) Account activity Date Description Type Amount rte- Apr 26, 2018 ENVELOPES.COM Sale -2312 § This transaction posted on Apr 27, 2018 Additional merchant and transaction information 877-6835673, NY 117010000 US Online, Mail, or Telephone transaction Rewards earned with this transaction + 1%(1 Pt)/$1 earned on all purchases 202.98 Total Points 2Q2:.98 JPMorgan Chase Bank,N.A.Member FDIC ©2018 JPMorgan Chase&Co. Equal Opportunity Lender 0 https://secure0l a.chase.com/web/auth/dashboard#/dashboard/overviewAccounts/overview/singleCard 1/1