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Home My WebLink About198936 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 t ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $212.15 1, CARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 198936 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 132.60 OTHER EXPENSES 651 5023990 79.55 OTHER EXPENSES My Account Order Details Envelopes.corn Page I of I Customer Service Order Status View Cart I Checkout Envelq C.11 1-877-NVELOPE (1-877-683-5673) or Click to Chat My Account Home My Account: Order Details Order History Reorder Center Order ENV2574280 Order Placed: June 20, 2011 Total; $212.15 Account Users Order Status: Shipped Your order has been shipped. Track your order My Addresses Shipping Address Billing Address Scott Campbell Scott Campbell My Files Carinel Utilities 121 Shoshone Dr. File Transfer Center 760 3rd Avenue SW SIC. 110 Carmel, IN 46032 Proof Approval Center, Carmel, IN 46032 Comments /Questions? Item Qty Price Total Enter them here and we'll get back to you as soon -LZ--CQ-iD-Eo—vWQ=i-(3 -1/2 x 6-1a-) 2,000 4,196.95 L96.95 as possible. 241b, Bright White Ink Colors on Front NONE 6eoLd9LVv(th-Cha119e5 Ink Colors on Back: I PL _tj -Qje,QtLENV2574280 CarmejU i itii e_ 5_ 7coin Proiect )PG• ENV2574280 Carrinell-1tilibes 7 i Subtotal: $196.95 SEND Snipping Handling (UPS Ground;: $15,20 Sales Tax: Top Styles Ways to Shop Envelope Printing Customer Service 5LorlP FtIVOCO'S �"lhop EyCol" How R About Us Reseller ,hor By Cc"ect;on E�piess Snoo Contact Us Program press En,elope: Shop sy Size Artwork Specs Shoeing po'!Cy Loam 10orp Envelopes Shop by Use Production Time RCtLrn•, Exchanoes Customer Envelope Gallery Samples Mir, Ervelores Specialty Shops i ride Df Remittance Envelopes RP(ycled Envelopes Connect With Us Loyalty Discount ReCyCled Vellum FnvPjopez re Nor)-Proflc Discount al Seat iz� Shop j S op To,rtte, 'V"do%, Fn"ejopeq Print:ng Evprpss Shop FAQ Show Now Po,p:::af Searrnc,� Paper Mill qhcp Facpbooi, Ne" Press Holiday Shop Slog: Coo! Dry Place Manage E-ma- Prtifa,ences V.'odvjmg Shop Aff'!%alfs Made-o-Ondet En,e Call 1-800-653-1705 or Click to Cha Tp—s Caroirons Privacy Po ,C,, Envelopes.com is 100 Safe Secure rci- -5 tie leading supofiei of aric p,zntep envelope• a!i iz-, sivie, ald —1 '--5' an"I Ai! gr" reserve.. http://www.envelopes.com/envelopes/control/orderDetalls?orderld=ENV25742 7/1/2011 e F Packing Slip 300 New Horizons Blvd. .mityville, NY 11701 Order Date 6/20/2011 :all: 1- 800 653 -1705 Order ENV2574280 ww.envelopes.com Ship Date 6/27/2011 Tracking 1Z1073880370947327 Ship Via UPS Ground Printed or Plain Printed Payment Method Address Type Business hip To Bill To Loyalty Points Balance 0 armel Utilities Scott Campbell Rush Production no ott Campbell 121 Shoshone Dr. Paid by Credit Card M 3rd Avenue SW Carmel IN 46032 :e. 110 United States armel IN 46032 cited States KIM M Coin (3 -1) 2 x c #7 Coin Envelopes (3 112 x 6 1/2) -White 241b. Bright 2000 €2) 241b. White Printed 1 Color 2,000 Envelopes 2000 449311 ite Wove CarmelUtilities I I 7coin I 1 I t relopes.com Customer Return Form Returns To Customer Scott Campbell 2 alopes.com Order ENV2574280 New Horizons Blvd. R.A. tyville NY 11701 FRO a._, �",",Ls;y A Y";;.;cr :i?"Ys t ,yY'q ktff- �,f1w".;,• �?r.. a� :.s'.,z;:,' "i.�x'- 3%i z.' =='rte e.. a- k G:'r;" a G': _'x'- _,.:.a: II�IINIIIII IINIINN Ii l� Page 1 of 2 Chase Online Activity for CREDIT CARD (...0410) Show Me... my account activity Since L:3st St.o,>ln= -ni Pending Activity Trans Date Type Description Amount 06/29/2011 Pending IKEA WEST CHESTER $1,131.46 06/29/2011 Pending TH MIDWEST #602 $1.00 06/29/2011 Pending SHELU1230 SOUTH RANGELI $1.00 06/28/2011 Pending LOWE'S #1525 $44.81 06/28/2011 Pending Whites Ace Hardware Cml $34.03 Posted Activity Trans Date Post Date Type Description Transaction Number Amount 06/27/2011 06/28/2011 Sale ENVELOPES.COM(Services and 24332391179003018570276 $212.15 Merchandise) FIVE GUYS -IN 114(Dining and littps: cards. chase. com Account /AccountActivity.aspx ?AI= 67972523 6/29/2011 Fo No 301 -S St(Rev. e Board of ccounts ACCOUNTS PAYABLE VOUCHER Fom No. 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. 7/1111 _,a _y s�/ tt, Wl Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT CARMEL, INDIANA S Co� C, ,9, pi e Favor Of Total Amount of Voucher Deductions Q 2 0 d 5S lJ� Amount of Warrant 5 Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant 1 Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325 My Account Order Details Envelopes.com Page I of I Customer Service Order State" View Cart I Checkout En ve/6 Call 1-877-NVELOPE (1-877-683-5673) or Click to Chat My Account Horne My Account: Order Details Order History Reorder Center Order ENV2574280 Order Placed: June 20, 2011 Total; 5212.15 Account Users Order Status: Shipped Your order has been shipped. Track your order My Addresses Shipping Address Billing Address Scott Campbell Scott Campbell My Flies Carmel Utilities 121 Shoshone Dr. File Transfer Centel- 760 3rd Avenue SW Ste. 110 Carmel, IN 46032 Carmel, IN 46032 Proof Approval Center Coin ments/Questions? Item Qty Price Total Enter Lner, here and we' gel, back Lo you as soon r!7 In x-L-112) 2,000 3 196,95 $196.95 as nossible. 2411) 1,41Q'It While Ink f:alwr, on Front: NONE •itn chatgQ5 I nk Colors on Back: 1 EipjeG,t: Elly�25742Q9 Ca[Me!Uji 7coin Protect JPG� ENV2574280 CarnnelUtiltiti.Q5 7coin Slitrn $19c).95 SEND Slipping i?' Handling "UPS G;ownd� $15.20 Sales I Top Styles Ways to Shop Envelope Printing Customer Service B-11), F-cicp-s "3 Ev C"""c' Ho, 9. '.Yorks About Js Reseller cl!011!.I(r, "hx Fv co:e-f on Snow r r Program E—c, Envelopes; )rl Sc,- ArlA.ork 9"o-'o Poi✓, E- -lopes Shoo, S. L's'e rr T, Rctun- F Exchang.ay, En,elooe Gilfe,y San)plos L"Vek"re5 Specialty Shops ade L):uOUI.t R •vrnittd pre En,eioo,, ,rydid Envelopes Connect With Us tova:tv Cri�,ovnt Recycled rr VNIlurr rnr";opos Pccl S Seal Shop Shop ,V;r dow F:r-lope, Shop ac,booi, Slop lo: da, �:rrop r�lof, Cool Dry Piace �-rl_ io-()-e, Call 1-800-653-1705 or Click to Cha E—lopers.corn is 100"', Safe Secure v !e=. o 1. •"If -'l in., I http://www.envelopes.com/envelopes/controI/orderDetal 7/1/2011 D r 7SC Packing Slip 300 New Horizons Blvd. .mityville, NY 11701 Order Date 6/20/2011 wall: 1-800- 653 -1705 Order ENV2574280 '�✓.envelopes.com Ship Date 6/27/2011 Tracking 1Z1073880370947327 Ship Via UPS Ground Printed or Plain Printed Payment Method Address Type Business hip To Bill To Loyalty Points Balance 0 armel Utilities Scott Campbell Rush Production no :ott Campbell 121 Shoshone Dr. Paid by Credit Card * M 3rd Avenue SW Carmel IN 46032 :e. 110 United States 3rmel IN 46032 cited States Coin (3 -1/2 x #7 Coin Envelopes (3 1/2 x 6 1/2) White 241b. 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White Printed 1 Color 2,000 Envelopes 449311 ite Wove CarmelUtilities 7coin i 1 a s 3 j /elopes.com Customer Return Form Returns T Blo es. om Customer Scott Campbell 2 p New Horizons Blvd. Order ENV2574280 kyville NY 11701 R.A. rum I II�II�IIIIIII�IIB�n� Page 1 of 2 Chase Online Activity for CREDIT CARD (...0410) SNOW Me... my account activity Pending Activity Trans Date Type Description Amount Posted Activity Trans Date Post Date Type Description Transaction Number Amount 06/28/2011 06/29/2011 Return LOWES #01525'(Other) 746921 61 1 7900041 52261 77 -7.21 06/27/2011 06/29/2011 Sale LOWES #01525'(Other) 24692161179000415225273 $77.95 06/27/2011 06/29/2011 Sale TUESDAY MORNING 0964(Other) 24431051179006000015945 $124.09 06/27/2011 06/28/2011 Sale ENVELOPES.COM(Services and 24332391179003018570276 $212.15 Merchandise) 06/26/2011 06/27/2011 Sale SHERWIN WILLIAMS #1122(Other) 24610431177004001098662 $191.28 06/26/2011 06/27/2011 Sale MACY'S EAST #598(Other) 24445731177300281523195 $126.75 06/25/2011 06/26/2011 Sale WAL-MART #1601 (Other) 24455011176141010624945 $44.63 06/25/2011 06/28/2011 Sale GERDT FURNITURE(Services and 24158131178178333413402 $811.05 Merchandise) 06/25/2011 06/26/2011 Sale BED BATH BEYOND #564(Other) 24246511177554005160034 $121.96 06/24/2011 06/26/2011 Sale WEIGHTWATCHERS.COM(Other) 24692161175000613922261 $39.95 06/24/2011 06/24/2011 Payment Payment Thank You(Other) 11751754200000075547933 2,397.40 06/24/2011 06/26/2011 Sale TARGET 00013664(Other) 24164071175091007446439 $151.95 06/24/2011 06/26/2011 Sale HOLDER MATTRESS CO INC(Services and 24158131176176209450906 $1,942.01 Merchandise) 06/23/2011 06/24/2011 Sale LOWES #01525'(Other) 24692161175000565781947 $27.91 06/23/2011 06/26/2011 Sale Kings Garden(Dining and Entertainment) 24394681175980000021934 $23.71 06/23/2011 06/24/2011 Return AMAZON MKTPLACE PMTS(Services and 74692161174000500253560 $46.74 Merchandise) 06/22/2011 06/24/2011 Sale UNIVERSITY BOOKSTRE(Services and 24445001174100375307963 $32.07 Merchandise) 06/22/2011 06/23/2011 Sale TARGET 00010637(Other) 24164071173091007519955 $32.08 06/22/2011 06/24/2011 Sale PURDUE RES DINING COUR(Dining and 24323011174572784016151 $14.00 Entertainment) 06/22/2011 06/24/2011 Sale BUDGET TRUCK RENTAL(Vehicle Expenses) 24138291174305592907011 $591.26 06/21/2011 06/22/2011 Sale LOWES #01525'(Other) 24692161173000146416494 $40.63 0612112011 06/22/2011 Sale KROGER #980(Other) 24445711172300194162104 $29.22 0612112011 0612212011 Sale KROGER #980(Other) 24445711172300194162286 $100.00 06/21/2011 06/23/2011 Sale MEIJER INC #230 QO(Vehicle Expenses) 24445001173200101791802 $55.20 0612112011 06/23/2011 Sale MEIJER INC #230 QO(Vehicle Expenses) 24445001173200101791729 $24.71 06/20/2011 06/22/2011 Sale SHELL OIL 57442110102(Vehicle Expenses) 24316051172548373044983 $41.92 06/19/2011 06/21/2011 Sale THE TILE SHOP #10(Other) 24270761171200899400161 $487.29 06/18/2011 06/20/2011 Sale GAS AMERICA 700000729(Vehicle 24164071170423024996085 $41.29 Expenses) 06/17/2011 06/19/2011 Sale THE LOCAL EATERY &(Dining and 24224431170101061616501 $110.83 Entertainment) 06/17/2011 06/19/2011 Sale USPS CHANGE OF66100959(Services and 24164071168418016707833 $1.00 Merchandise) 06/17/2011 06/19/2011 Sale TOD MORETTON DDS(Other) 24692161169000398264879 $95.00 06/17/2011 06/20/2011 Sale RACK ROOM SHOES #0407(Other) 24073141170900018938307 $64.19 06/16/2011 06119(2011 Sale HENDRICKS COUNTY ELECT(Other) 24692161168000167730887 $284.00 06/16/2011 06/19/2011 Sale SUBWAY 00013516(Dining and 24164071168255116716706 $27.25 Entertainment) 06/15/2011 06/17/2011 Sale TCM INTERNATIONAL INST(Other) 24323001167254266010107 $100.00 0611512011 06/16/2011 Sale LOWES #01525'(Other) 24692161166000818972658 $32.32 06/14/2011 06/14/2011 Sale CARMEL DADS CLUB(Dining and 24765011165200040158874 $75.00 Entertainment) 06/14/2011 06/16/2011 Sale INDIANAPOLIS AIRPORT AUTH(Travel) 24299101166013038799614 $6.00 06/13/2011 06/15/2011 Sale MAGGIANO'S #1800001883(Dining and 24164071165583000000900 $110.63 Entertainment) 06/13/2011 06/15/2011 Sale MEIJER INC #130 Q01 (Other) 24445001165200104705304 $10.90 FIVE GUYS -IN 114(Dining and https: cards. chase. com Account /AccountActivity.aspx ?A1= 67972523 6/29/2011 Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of SCo"f�CAM� /Je�� Total Amount of Voucher Deductions to 3 Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800- 382.8702 325