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Home My WebLink About193679 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1 I ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $106.36 CARMEL, INDIANA 46032 9003 MAX COURT FISHERS IN 46037 CHECK NUMBER: 193679 CHECK DATE: 1/19/2011 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 66.48 OTHER EXPENSES 651 5023990 39.88 OTHER EXPENSES Printable Receipt Page I of I SIERRA Sierra Trading Post Receipt TP,ADIAI� POOT Your order number is #EP708773 Your to H0111t Contact: Sara Campbell I sara0122@sbcglobal,net Sara Campbell, 9003 max Court, Fishers, IN 46037, USA Ship to: Sara Campbell, 9003 max Court Fishers, IN 46037, USA Ordered Items Price Ea. QTY Total Price Mammut Stream Gore-TexO Tr ail Shoes Waterproof (For Men) $56-97 1 $56.97 color anthracite size: 12 Save 44% 129.00 #3255U-01-i2 Subtotal (11 Items): $56.97 3-6 Business days $9.95 UPS Ground Total $66.92 Thank you for shopping at Sierra Trading Post! Fmail custornerservioee@sierratrad ing post. com Phone 1-800713-4534 Mon-Fri: Sam -10prn MST, Sat: 7arn-4pn1 IVIST OR https: /www.s .corn /ss /printab le_receipt.aspx? order I d=fa5 ljrw 1/7/2011 Receipt for your PayPal payment to 2catchick 'att.net Mail' Page 1 of 2 -0 V,, MAIL Classic Receipt for your PayPal payment to 2catchick Friday, January 7, 2011 3:42 PM From: "service @paypal.com" <service@paypal.com> To: "Sara Campbell" <sara0122 @sbcglobal.net> /j Jan 7, 2011 12:42:17 PST tT` U Transaction ID: 1AK5709970656072D Hello Sara Campbell, You sent a payment of $39.44 USD to 2catchick (Iksadowski @aol.com)Thanks for using PayPal. To see all the transaction details, log in to your PayPal account.lt may take a few moments for this transaction to appear in your account. Seller Note to seller 2catchick You haven't included a note. Iksadowski @aol.com Shipping address confirmed Shipping details Sara Campbell USPS Priority Mail 9003 Max Court Fishers, IN 46037 United States Description Unit price Qty Amount MEN'S NORTH FACE SHOES SIZE 13 GORE -TEX $31.99 USD 1 $31.99 USD BLUE GRAY VG Item# 260714933883 Shipping and handling $7.45 USD Insurance not offered 1G Total $39.44 USD Payment $39.44 USD Payment sent to Iksadowski @aol.com Issues with this transaction? You have 45 days from the date of the transaction to open a dispute in the Resolution Center. Questions? Go to the Help Center at: www,paypal,com /help. Get verified Pay with your bank and you're 100% protected against unauthorized payments sent from your PayPal account. Log in and click the Unverified link below your name. Please do not reply to this email. This mailbox is not monitored and you will not receive a response. For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. To receive email notifications in plain text instead of HTML, log in to your PayPal account and go to your Profile to update your settings. http /us.mc83 5. mail. yahoo. com me /showMessage ?sMid =49 &filterBy= &.rand 21803559... 1/17/2011 Online Banking: Transaction Detail Page 1 of 1 mibank.com I Help I Sign Off BANK Online Banking Secure Online Transfer Fu Pay B il ls Send M on e y Customer Service& Alerts Apply for Produ Account Overview Transaction Detail Account Activity Your transaction details were saved successfully. You may change the note or Online Statements category for this transaction at anytime. Download Transactions Manage Categories Completed On: 01/07/2011 Create a banking report Description: A2A PAYMENT DEBIT TERMINAL 41457814 SARA0122 @SBCGLOBAL PAYPAL *LKSADOWSKI SAN JOSE CA 01 -07 -11 12:42 PM SEQ 100741457814 Amount: $39.44 Transaction Type: WITHDRAWAL I oM M&I ur Banking G a s ntee personal Note" Work Shoes Guara Category: Not Categorized View D- -talls Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs Copyright 2010 Marshall Ilsley Corporation. All Rights Reserved. Member FDIC. Advertising Disckosures Site Disclaimers I your Privacy reui ia¢ss LENDER https: /cibng.ibanking- services. com/ cib/ CEBMainServlet /TransactionDetaiIConfirrn 1/17/2011 Online Banking Transaction Detail Page 1 of 1 mibank.com I Help I Sign Off BANK Online Banking 9 Secure Online session Transfer Fun ds Pay Bills Send Money Customer Service Alerts Apply for Products Account Overview Transaction Detail Account Activity Your transaction details were saved successfully. You may change the note or Online Statements category for this transaction at anytime. Download Transactions Manage Categories Completed On: 01110/2011 Create a banking report Description: CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 449215 PAYPAL SIERRATRAD 1 402 935 7 WY 01 -07 -11 SEQ 100723849415 Amount: $66.92 Transaction Type: WITHDRAWAL LOW- RA &1 Online Banking Personal Note Work Shoes Guarantee Category: Not Categorized a N +2tJ Dual Is Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs Copyright 2010 Marshall Ilsley Corporation. All Rights Reserved. Member FDIC. Advertising Disclosures Site Disclaimers I Your Privacy �uuaatt LENOEH https: /cibng.ibanking- services. com/ cib/ CEBMainServtet /TransactionDetailConfirrn 1/17/2011 VOUCHER 106940 WARRANT ALLOWED T1005 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1711 01- 7200 -07 $25.09 Voucher Total 09 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 1/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2011 1711 $25.09 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 IWI Date Officer VOUCHER 103883 WARRANT ALLOWED T1006 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1711 01- 6200 -07 $41.83 I 200.0 7 S 1 Voucher Total 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 T1006 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 1/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2011 1711 $41.83 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