The URL can be used to link to this page

Home My WebLink About331097 10/12/18 CITY OF CARMEL, INDIANA VENDOR: 361329 CHECK AMOUNT: $********64.98* ONE CIVIC SQUARE CLAY CAMPBELL CARMEL, INDIANA 46032 9003 MAX COURT CHECK NUMBER: 331097 vMdTON' FISHERS IN 46037 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 092618 32.49 OTHER EXPENSES 651 5023990 092618 32.49 OTHER EXPENSES VOUCHER NO. 186606 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 361329 IN SUM OF$ 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 3 361329 Purchase Order No. ON ACCOUNT OF APPROPRAA ION 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 092618 01-7200-07 / and received except 10/8/2018 092618 $34.77 3a�� r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182976 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 361329 IN SUM OF$ 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 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 092618 01-6200-07 34,7 A and received except 10/8/2018 092618 $34.76 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 10/5/Z918 - Juno Message Center [a x CLICK HERE TO START j Ae7O BLOCKING ADS 1 ITEM SHIPPED ON SEP 26,2018 Track y_omL§hlpment Men's UA Threadborne $59.99 SiingFlex Shoes Sku:1285676-106-13 Size:13 Color:Graphite ... Quantity:1 Price:$74.99 Subtotal $74.99 Discount $15.00 Shipping $4.99 Taxes�1V� SHIPPING ADDRESS BILLING ADDRESS Clay Campbell Clay Campbell 9003 Max Court 9003 Max Courl Fishers IN,46037 Fishers IN,46037 3174035130 UASHOPAPP BE THE FIRST TO KNOW The VA ..App notifies youaboutnew protluotdrops, I19 ,... .. Customer Service Return Policy 1-688-727-6687 Returns are always FREE. Mon-Fri:8AM-8P&l ET Learn more Sat:RAM-5PM ET in:11AM-8PM ET DOWNLOAD OUR APPS AND GET STARTED SHOP UNDERARMOUR Under Armour,Ina;020 Hull SL Baltimore.tylD21230 Prkacy Policy IT,,-R Cond,lons rV017 Under knout),Inc..All Rights Reserved. I i ..._..,,, ,.rarusennfo=faab0063b5cdb229b615d844ec98ee60&count=1538743301&cf=sp&randid=770869000 313 Transa9tion.details - chase.com Page 1 of 1 CHASE ! =:r CONGRATULATIONS, Clay! You just scored the best performance gear on the planet.You now have the innovation it takes to get better. The rest — including the Will to win — is up to you. UNDER ARMOUR. ORDERED ON ORDER# SHEET QUESTIONS? 09/25/2018 P-164-9422-1669 1 Of 1 Call 1-888-727-6687 or visit http://underarmour.custhelp.com/ ShipmentIn This • •' SIZE ITEM NAME CITY ITEM PRICE 1285676 106 13 UA Slingflex 1 $59.99 Need To Make A Return? 1 Complete the Section 2 Pack your return& 3 Seal&label your 4 Drop it in your mailbox,at your "What are you Returning?" include the form below package with the FREE nearest post office or FedEx in the package. shipping label below. location or arrange a pickup Keep this section through usps.com/pickup. RETURN FORM Include this in your return DELiYERY# ORQER# s r HDUC,Ht BY SENT TO 318670342 � P 1844221$69 Cy Campbell , Clay Campbell 1#03 Max Court` A 9003 Max Court 1 NiAREHOUSE!D k t w E p Fishers IN 46�37T Fishers IN 46037 J What Are • •TY? STYLE# COLOR SIZE ITEM NAME 1285676 106 13 UA Slingflex Want An Exchange? Complete the back of this form as well. LL W oazl.oz—sIWM—VW • Ly - = W H Shipping, Affix this � a z y o .FREE Return CCL O o V o label to the o ED LU W a ~ = o outside of z a o ti your return v Z p Z� N package: z F y N z IR CV) =c0 CLL,L N =� T W CO N cc N ~ (NO _ W a n N E— z Q � CY' J a a c co U) _co W CCWp y o co �r \// Q V � � t00 y (L J h d � j /LU W V 0) Co z � � a T. Z a m25 Co z d a G v m 0 3 CL ~ 0 0 � H W v <`o ti O y