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Home My WebLink About327339 07/10/18 %,.s \�( CITY OF CARMEL, INDIANA VENDOR: 361329 • ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $********90.00* ,ate; CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 327339 gry�TON..�p FISHERS IN 46037 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062618 45.00 OTHER EXPENSES 651 5023990 062618 45.00 OTHER EXPENSES VOUCHER NO. 182051 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 361329 IN SUM OF$ 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 45.00 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 062618 01-6200-07 $45.00 and received except 7/9/2018 062618 $45.00 ( I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185941 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 361329 IN SUM OF$ 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 45.00 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 062618 01-7200-07 $45.00 and received except 7/9/2018 062618 $45.00 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 -Amazon.com- Order 113-2841420-8785020 Page 1 of 1 amazon,com, Final Details for Order #113-2841420-8785020 Print this page for your records. Order Placed: June 25, 2018 Amazon.com order number: 113-2841420-8785020 Order Total: $96.30 Shipped on June 26, 2018 Items Ordered Price 1 of: Columbia Sportswear Grander Marlin II Offshore Shorts, Cool Grey, $45.00 34x10, Columbia Sold by: Amazon.com Services,Inc. Condition: New 1 of: Columbia Sportswear Grander Marlin II Offshore Shorts, Fossil, 34x10, $45.00 Columbia Sold by: Amazon.com Services, Inc. Condition: New Shipping Address: Item(s) Subtotal: $90.00 Sara Campbell Shipping & Handling: $0.00 9003 MAX CT ----- FISHERS, INDIANA 46037-9053 Total befor =- United States les T0 Shipping Speed: Total for This Shipment:$9 Two-Day Shipping ----- Payment information Payment Method: Item(s) Subtotal: $90.00 Visa I Last digits: ',996] Shipping & Handling: $0.00 Billing address Total before tax: $90.00 Sara Campbell Estimated tax to be collected: $6.30 9003 MAX CT FISHERS, INDIANA 46037-9053 United States Grand Total• 30 Credit Card transactions � ne 26, 2018:$96.30 To view the st 1 nmarv. Conditions of Use I F V`� :s affiliates https://www.amazon.com/gp/css/sw r UTF8&order... 7/5/2018 CREDIT CARD - chase.com Page 1 of 1 CHASE 10" Printed from Chase Personal Online CREDIT CARDc..'f996 Date Description Type Amount Jun 26, 2018 Amazon.com Sale $96.30 This transaction posted on Jun 27,2018 Additional merchant and transaction information AMZN.COM/BILL,WA 981090000 US Online, Mail, or Telephone transaction Rewards earned with this transaction , + Points earned on all other purchases 96.30 Total Points 6 K JPMorgan Chase Bank,N.A.Member FDIC 02018 JPMorgan Chase&Co. Equal Opportunity Lender Q https://secure0la.chase.com/web/auth/dashboard 7/5/2018