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HomeMy WebLinkAbout182285 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $479.95 CHECK NUMBER: 182285 CHECK DATE: 2/1712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021510 299.97 OTHER EXPENSES 651 5023990 021510 179.98 OTHER EXPENSES Unline Account Hcnvl1y Y 1 Contact Us I Privacy Policy I r Friday, February 12, 2010 My Accounts Account Details Account Activity Account Act ivity O Print O Help with this page I'd tike to... Go to account details Pay credit card A 9 See statement 9 r 0 t3T See more choices e u, p Papertess Automatic •Chase F L E X� B L E y Options Y Payments manager card Manager R eview your recent transactions Here are the purchases you've made with this card since your last statement. You'll see purchase descriptions in the Description column to help you remember what types of products and services you've bought. Note: If you use a credit card that earns rewards, please note these purchase descriptions may be different than the categories we use to determine the rewards you earn per purchase, and we don't use them to calculate your rewards. Learn more. If any of these transactions are incorrect or unfamiliar to you, please dis the char online or call the telephone number on the back of your card. Activity for CREDIT CARD (...0410) SNOW Me... my account activity Since Last Statement Show 1. Trans Date if Post Date TyPe Descri tp ion Transaction Number Amount 02/10/2010 02/11/2010 Sale DICK'S CLOTH ING &S PORTING(Other) 24138290042761004627815 $95.99 02/09/2010 02/10/2010 Return KOHL'S #0107(Other) 74445000041136774116652 -28.09 02/09/2010 02/10/2010 Sale DICK'S CLOTH ING &SPORTING(Other) 241 38290041 761 009521 01 4 $383.96 02/05/2010 02/07/2010 Search for Select Account Details for CREDIT CARD (... Select a Time Period Zp Since Last Statement �i From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type All Merchant Name or Keyword Search https: cards. com Account /AccountActivity.aspx ?AI= 67972523 2/12/2010 DICK S POTI G000 �y c Indianapolis, IN CHICK S SPORTING G OODS (317) 576 -0300 Carmel (317) 818 -3467 02/09/10 07:02 PM RECEIPT EXPIRES ON 05/10/10 02/10/10 10:04 AM RECEIPT EXPIRES ON 05/11/10 S -00416- -R 9 5210 A O09_7665 SALE S -00183 R-4 T -6278 A- 0210399 SALE Your associate! today -i Daj an Your associate today is:-Matthew TAX E X EM P T JALE� TAX EXEMPT SALE Custom Copy; 9 4 Customer Copy 786636354631 KOSTARUNPA/B 95.99 N 40 Off (159,99 64.00) 786635354648 KOSTARUNPA /B 95.99 N 40 Off (159.99- 64.00) 786636354648 KOSTARUNPA /B 95,99 N 40 Off (159,99 64,00) 95.99 ITEM TOTAL 766636354631 KOSTxRl1NPA /B 95 "99 N: 4.0 %Off SUBTOTAL 95 786636354631 KOSTARUNPA/B 5. 95',' N TOTAL .O5 9 40 Off (.155:99 6Q;00} k�r`!� .fr ISM I M TOTAL TAX EXEMPT #00031201550010 ITE M, r 3$3 96 TOTAL tiJ 3 CHANGE #DUE 0.00 TAX EXEMPT #00031201550010 AUTH 01,3516 CHANGE 5UE Y i ;TOTAL SAVINGS 64.00 REASON:GOVERNMENT :SCOTT CAMPBELL CARMEL UTILITIES TO f a; 760 3RD AVENUE SW CARMEL IIJ 46032 FOTAL' SAVI =NGS 256.00 (317) -2442 :SCORECARD 986312370003 REASON:GOVERNMENT SCOTT CAMPBELL ;ARMEL UTILITIES -WATER I I III I I I I �I III II�II '60 3RD AVE !II II I I �II��I�I� II I ;ARMEL IN 46032 QO1E3�0 7 0210 0011 317) 571 -2442 ;CORECARD 9863.123700.03 Watch the 2010 NBA All -Star Game On TNT y Sunday, 2 /14.at 8PM EST /7PM..CST.. (l jj II II f }.F af• �I�j�jIJ I I I �f I �I� .��1�I� ,'`F. �fi*** (U U 41 0 off our next pu of $50! II U Get 1 0.1.7 Y rmmn1ol•o niir nnlino f..iictnmar Siirvav -At VOUCHER 094365 WARRANT ALLOWED T2006 IN SUM OF CAMPBELL, SCOTT Utilities Meter Reader Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021510 01- 6200 -07 $299.97 h 1 Voucher Total $299.97 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2006 CAMPBELL, SCOTT Purchase Order No. Utilities Meter Reader Terms Due Date 2/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2010 021510 $299.97 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 Date Officer DIDCCr RT I_IV GOODS Indianapolis, IN (317) 576 -0300 02/09/10' 07 :02 PM RECEIPT EXPIRES ON 05/10/10 S- 00'1ILR;9' g[7 5 1;U�A`0099g6h5�SA�Ej QT Your associate to ay is: Da uTO I LUF EXEMP Sf IE j L L- [P OE In U U�i� VONk OO n j 786636354631 KOSTARUNPA /B 95.99 N 40 Off (159.99- 64.00) 786636354648 KOSTARUNPA/B 95.99 N 40 off (159.99 64.00) 7866363546313 <K S TuARUfJPA /UQQQ95 .99, N� 78663635463�1 KOSSTARUNP,/ 95.F'99-N I 4 I Of (159:99, 64.00) ITEM TOTAL o 38-93 SUBTOT At 383:96 TOTAL 363.96 TAX EXEMPT #00031201550010 CHAN GE_t7U _0 00 Tor �C�QI��o�IC COO OD� SA.V INGSu= --2.;6- 00= REASON :GOVERNMENT SCOTT CAMPBELL CARMEL UTILITIES -WATER 760 3RD AVE CARMEL IN 46032 (317) 571 -2442 SCO Ev A D i'i� 9 6 i'i 3 0 �J �S 4L°aL34�S G°J4 ,i Fl Watch f ?,e -2010- NBA All -Star Game On TNT Sunday, 2/14 at 8PM EST /7PM CST Get $10 off your next purchase of $50! Complete our online Customer Survey at www.DicksSportingGoods.com /feedback. Survey must be completed within �\W.P_ F0 48lhouofcs�to;re-v sit. n� iF n� rmpot Shop us online or at Dick sSportingGoods com DICK 9, P0RJ I NO GOODS Car-me-l- IN (317) 818 -3467 02/10/10 10:04 AM RECEIPT EXPIRES ON 05/11/10 S =00183 R -4 T -6278 A- 0210399 SALE ��I Oil Your, i a "oday °is Matthew TAX TAX EXEMPTS -L Customer!Copy 786636354648 KOSTARUNPA /B 95.99 N 40 Off (159.99 64.00) ITEM TOTAL 95.99. SUBTOTAL 95.99 TOTAL 95.99, TAX EXEMPT #0003120,1550J10' -1 AUTH# 016438 CHANGETUE TOTAL SAVINGS 64.00 REASON:GO:VERNMENT_ SCOTT CAMPBELL-- CARMEL UTILITIES 760'3RD AVENUE SW CARMEL r 46032 (317)'571=2442 SCORECARD# 9863123700013- Watch the 2010 NBA All -Star Game On TNT Anday,,,2 /1_4� at. 8PM EST /7FM CST J J Get $10 off your nex� purchase4f $50! Complete our unline Customer Survey -at www.bicksSpo�,, I :Su'r-vey must be c6i pPeted within -i 48 hou'rsof -sfore 'visit. Shop us online or mobile at DicksSportingGoods.com Online Account Activity Page I of 2 I Contact Us I Privacy Policy i Friday, February 12, 2010 My Accounts Account Details Account Activity Account Activity O Print O Help with this page I'd like to... Go to account details ��x, t gw�+ Pay credit card o 0 0 8 See statement btt� r 1�,ti fit, O e 4 A 4 See more choices. '1 L E X 8 L E Pay Paperless Automatic Chase F t BILL "R W AN O b" r card Options f payments r 5: Manager Review your r ece nt tran sactions- Here are the purchases you've made with this card since your last statement. You'll see purchase descriptions in the Description column to help you remember what types of products and services you've bought. Note: If you use a credit card that earns rewards, please note these purchase descriptions may be different than the categories we use to determine the rewards you earn per purchase, and we don't use them to calculate your rewards. Learn more. If any of these transactions are incorrect or unfamiliar to you, please dispute t char online or call the telephone number on the back of your card. Activity for CREDIT CARD (...0410) Show Me... my account activity Since Last Statement Show Trans Date v Post Date Type Description Transaction Number Amount 02110/2010 02/11/2010 Sale DICK'S CLOTH ING &SPORTING(Other) 24138290042761004627815 $95.99 02/09/2010 02/10/2010 Return KOHL'S #0107(Other) 74445000041136774116652 -28.09 02/09/2010 02/10/2010 Sale DICK'S CLOTH ING &SPORTING(Other) 24138290041761009521014 $383.96 02/05/2010 02/07/2010 Search for Select Account Details for CREDIT CARD (... Select a Time Period ©7 Since Last Statement From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type All Merchant Name or Keyword Search https: /cards.cliase.com/ Account /AccountActivity.aspx ?AI= 67972523 2/12/2010 VOUCHER 097334 WARRANT ALLOWED T1041 IN SUM OF CAMPBELL, SCOTT Utilities Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021510 01- 7200 -07 $179.98 1 l Voucher Total $179.98 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1041 CAMPBELL, SCOTT Purchase Order No. Utilities Meter Reader Terms Due Date 2/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/1212010 021510 $179.98 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 Date Officer