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Home My WebLink About185174 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL 1 C/O UTILITIES CHECK AMOUNT: $211.31 CARMEL, INDIANA 46032 o CHECK NUMBER: 185174 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 051010 132.07 OTHER EXPENSES 651 5023990 051010 79.24 OTHER EXPENSES Page 1. of I Online Activity for... CREDIT CARD (... SNOW Me... my account activity Sim-c La"h. Stat fneI0 Trans Date Post Date Type Description Transaction Number Amount 04/13/2010 04/13/2010 04/13/2010 04/14/2010 Sale BATTERIES PLUS(Other) 24224430104102016915405 $17.16 04/12/2010 ACTION ENVELOPE PRINTING(Services and 04/12/2010 04!14/2010 Sale Merchandise) 24301370103118000101252 $194.15 04/11/2010 Search for Select Account Details for CREDIT CARD (... Select a Time Period 4 w t From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type fill Merchant Name or Keyword 2010 https: /cards.chase.com/ Account /AccountActivity,aspx ?AI= 67972523 4/15/2010 3 as Packing Slip ENVELOPE 1172 Rte 109 Lindenhurst NY 11757 Order Date 411!2010 Call: 1- 800 -653 -1705 Order 449311 service @actionenvelope.com www,actionenvelope.com Ship Date 4/9/2010 Tracking lZl073880356919670 Ship Via UPS Ground Printed or Plain Printed Payment Method Address Type Business Ship To Bill To Loyalty Points Balance 0 Carmel Utilities Scott Campbell Rush Production no Scott Campbell 121 Shoshone Dr. Paid by Credit Card k *` 760 3rd Avenue SW Ste. 110 Carmel IN 46032 Carmel IN 46032 United States United States TIT #7 Coin (3-1/2 x #7 Coin Envelopes (3 112 x 6 112) White 24lb Bright 2000 2000 i 357267 i 6 -112) 241b. White Printed 1 Color 2,000 Envelopes Carmelutilities i White Wove 7coin 3 i E t F i 3 Action Envelope Customer Return Form Ship Returns To Customer Scott Campbell 2 Action Envelope Order 449311 1172 Route 109 R.A. Lindenhurst NY 11757 Att: Returns S ��Illlllllllllllll 449311 My Account Order Details ActionEnvelope.com Page 1 of 2 Call 1 -800 -653 -1705 or Click to Chat C4UM4 L.S_eLYI.C,e Q.LaL_!AatUS View Cart I Checko EN Vit L0PC Millions or Envelopes, PrMte or Plain, In all Ize. SLyLe5, and iY rS. i'1( Our rlUnie F1': Atcoulil n bel'.niB My Account Home My Account: order Details Order History Reorder Center Order 449311 Order Placed: April 1, 2010 Total L• $194.15 Account Users Order Status; Shipped Your order has been shipped. Track y ou_u_ r._orde,r My Addresses Shipping Address Billing Address My Files Scott Campbell Scott Campbell Carmel Utilities 121 Shoshone Dr. File Transfer Center 7450 3T J Avenue SW Ste, 110 Cannel, IN 46032 Proof Apprava! Center Carmel, IN 46032 Comments {Questions? Item Qty Price Total Enter thern here and we'll aet back to you as soon #7 Coin_Envelope5_(3 1/2 x 6_1/.2) 2,000 $1/8,95 $178,95 as possible. 241b. Bright White Ink Colors on Front; NONE RAgISJe,r w h changgs Ink. Colors on Back: 1 ProieCtJ 449311 CarrnelQtlIItIe5 ?coin PiojeCt )PG� 4493 Carm2lijilltie�' 7Go_in_ Subtotal: $17II. ^5 Shipping Handling (UPS Ground): $15.20 Sales Tax: $0,00 SEND Total: $794.15 Customer Service Ways to Shop Envelope Printing Tools About Us Sncp By Color No•.v Jt Works °ostal information Center contact Us Shop By Collection Express D Shipping Policy Shop By Size Artwork Specs My Account Rel.uirs Exchanges Shop By use Prock,djon Reoaler Center Samples Customer Envelope Caller), Cher_k Order Sfah6 Tra D :sraunl. Specialty Shops vlo. Order History Loyalty nlscovnt Recycled Fnvelooes Inside Action Envelope Unload Files FAQ reel seal'u; Shop 0. l "witter Review Your Pr e& News press P'in lllg E>:g Ye'i+ jllPp J Far :etvok F9an3 C P Ot IC y Paper M Shcls lla'€day shop Fivne to }r rter Envelopes 7t http /www.actionenvelope.com /ae /control /orderDetalls ?orderld= 449311 5/5/2010 NGOW OAK 01 1 no 11 QVITIC WQ X 1 WON 14 D95 FLO TE BAT VOUCHER 105394 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 051010 01- 7200 -07 $79.24 4 Voucher Total $79.24 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 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 051010 $79.24 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 j 1 71/ a C. Jan...- t.- Date Officer 4 Page 1 of 1 Online Activity for CREDIT CARD (... Show Me... my account activity Trans Date Post Date Type Description Transaction Number Amount 04113/2010 04/13/2010 04/13/2010 04/14/2010 Sale BATTERIES PLUS(Other) 24224430104102016915405 $17.16 04/12/2010 04/14/2010 04/12/2010 04/14/2010 Sale ACTION ENVELOPE PRiNTING(Services and 24301370103118000101252 $194.15 Merchandise) 04/11/2010 04/1212010 Search for Select Account Details for CREDIT CARD (... Select a Time Period t From To You can search up to 90 days worth of activity online. Narrow Your Search Transaction Type Merchant Name or Keyword 2010 https: /cards.chase.coni/ Account /AccountActivity.aspx ?AI= 67972523 411512010 r q Packing Slip A, EN VELO PE 1172 Rte 109 Lindenhurst NY 11757 Order Date 411/2010 Call: 1 -800- 653 -1705 Order 449311 service @actionenvelope.com www.actionenvelope.com Ship Date 4!9/2010 Tracking 1Z1073880356919670 Ship Via UPS Ground Printed or Plain Printed Payment Method Address Type Business Ship To Bill To Loyalty Points Balance 0 Carmel Utilities Scott Campbell Rush Production no Scott Campbell 121 Shoshone Dr. Paid by Credit Card ** 760 3rd Avenue SW Ste. 110 Carmel IN 46032 Carmel IN 46032 United States United States ^'4''i'a j1 ,,eGf #7 Coin (3 -112 x #7 Coin Envelopes (3 112 x 6 112) White 241b. Bright 2000 2000 357267 i 6-112) 241b_ White Printed 1 Color 2,000 Envelopes Carmel Utilities i White Wove 7coin III I I E I I i i 3 r Action Envelope Customer Return Form Ship Returns To Customer Scott Campbell 2 Action Envelope Order 449311 1172 Route 109 R.A. Lindenhurst NY 11757 Att: Returns I t 9 I i I 449311 My Account Order Details ActionEnvelope.com Page 1 of 2 Call 1- 800 -653 -1705 or Click p Chat C.USIQ�eLSgLy.LGe. 4YtlQLSldttt5 View Cart I Cl S E L Cl Million, of Envelopes, Printed or Plain, in all Ljzgj, Wiles, and Colors. k,irt Wane rrr ncr,�nirt ora�r ortans My Account Home My Account: Order Details Order History Reorder Center Order 449311 Order placed: April 1, 2010 Total; $194.15 Account Users Order Status: Shipped Your order has been shipped. Track.your_order My Addresses Shipping Address Billing Address My Files Scott Campbell SCOtt Carnpbl�fl Carmel Utilities 121 Shoshone Ur. File T'ranster Center 760 3rd Avenue SW Ste, 110 Carmel, IN 46032 Proof Approval Center Carnal, IN 460.32 Comments /Questions? Item Qty Price Total Ente, then, here and �Ne'll get back to you as soon #7 Collt Envelo. pe5 (3 _1 6, 1/2) 2,000 $173.95 1/9.95 as possible. 24I1h. Bright Vl ltC'- Ink Colors on Front; NONE Ink Colors on Back� 1 Reordel_Vith.cranges 2r9j 449,111 CarrnelUtilities 7c oin Prole ::t 1PG: 449311 CarrnelUtilit ?coin sulxotat; 5)78.95 Shipping Handling (UP, Ground): $15.20 Sales T;ax: $0.00 5EN0"a total: S'194.1 Customer Service Ways to Shop Envelope Printing Tools +flout us Shop 3y Color How it Vrorks ;nfc radon Ce, Ccn:act U6 shop 3y Collection Express Shop shippicg Policy Shop 0y &l e Arhvork Spec; My Account R'eU'rns 4 E- Jlarg" Shop lay use Center Samples Cu: "comer Envelope Gallery Check Order 8tat.us F—le Hismr:nt Specialty Shops Vie•,v Ortfe+r History tayalty Mwount Recycled FnvelopeS. Inside Action Envelope Uploal Files FnQ Peel sy Seal!N; Shop �(Tj 1 w'uer Rr--- your Proof tie''+ b `re5; P ihm3 Ezpr<ss Si Manage Profile jrj G'd C'r?.IS001: I aner Mu Shop Z I Ipllday Shop MA,le Er s �.L http /www.actionenvelope.com/ac /control /orderDetails ?orderld= 449311 51512010 8�fteries Plus 007 1701 E. 116th St, Ctr Rd. Carmel, [N 46032-3505 (J1 PLEASE KEEP YOUR RECEIPT FOR RETURN 08 EXCHANGE, **DUPLICATE R[C[IPT*X Ticket#216?57 CusM3175712442 Apr 13 10 Usr KL0 Sly NON Rg# 70 Dr# ?O Time 02:18 Item Number Qty Price Ext NUH2000-4/5AF 4 4.29 17.16 1.2V NlMH NUH2000-4/5AF Subi:otol 17.16 Tax .8O Total sale Exp-datp )0XW Auth:079541 CITY OF CARM[L UTILITIES 760 3K3 AVE SW STEM11O CARMEL, IN 46032 PRU8UCl RETURNS MUST BE HA0[ WITHIN 14 DAYS FR0M THE DATE OF PURCHASE. THANK Y0U. Sign: VOUCHER 101547 WARRANT ALLOWED T200 "5 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 051010 01- 6200 -07 $132.07 Voucher Total $132.07 Cost distribution ledger classification if claim paid under vehicle highway fund Prescrilped 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 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 515/2010 051010 $132.07 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