158886 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER
CARMEL, INDIANA 46032 1413 N. FAIRVIEW STREET CHECK AMOUNT: $375.11
ALEXANDRIA IN 46001 CHECK NUMBER: 158886
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 375.11 OTHER EXPENSES
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Windows Live Hotmail Page 1 of 3
The Sportsman's Guide Order Thank You
From: The Sportsman's Guide (custservnotices @sportsmansguide.com)
I q151 You may not know this sender. Mark as safe I Mark as unsafe
Sent: Sat 3/01/08 3:54 PM
I Reply -to: The Sportsman's Guide custservnotices sportsmansguide.com)
To: Keith T Freer (freerupdates @hotmail.com)
Thank you for shopping at The Sportsman's Guide.
i
Please note that if you ordered several items to be delivered to the same
address, we may send them to you in separate boxes to give you the speediest
service. This will not affect your shipping charges.
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1
All orders subject to charge card /check approval. We will notify you immediately
if your item is not available.
Your Buyer's Club savings on this order total $36.00.
I
i Name: Keith T Freer
Email: freerupdates @hotmail.com
Daytime Phone: 765- 724 -9014
r Billing Address:
1413 N Fairview Ave
Alexandria, In 46001
Shipping Address:
Keith Freer
i 2 Civic Square
I
Carmel, In 46032
3 i
Order Number: 33112009
Order Date: 03/01/08 j
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I
Original Big Wheel
I Product: WX2- 131267
Back- Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
i Original Big Wheel
Product: WX2 131267
Back- Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
I
Original Big Wheel
Product: WX2 131267
Back Ordered, Expected 03/25/08
Quantity: 1,.Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
i Original Big Wheel
Product: WX2 131267
Back Ordered Expected 03/25/08
_Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
Original Big Wheel
Product: WX2 131267
http: //b1119w.blu119. mail. live. com /mail /ReadMessageLight.aspx ?Aux= 0 %7c0 %7c8CA49... 4/17/2008
Windows Live Hotmail Page 2 of 3
Back- Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
i
I Original Big Wheel
i Product: WX2- 131267
Back Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
3
Original Big Wheel
Product: WX2 131267
Back- Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
Original Big Wheel
Product: WX2 131267
Back.- Ordered, Expected 03/25/08 3
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97.
Original Big Wheel
Product: WX2 131267
Back Ordered, Expected 03/25/08
j Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
Original Big Wheel
Product: WX2 131267
Back Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
i
i
Original Big Wheel
Product: WX2- 131267
Back- Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
Original Big Wheel
Product: WX2 131267
Back Ordered, Expected 03/25/08
Quantity: 1, Unit Price: $26.97, Unit Tax: $0.00, Total Price: $26.97
i Thank You for joining the Buyer's Club!
Merchandise Total: $323.64
Sales Tax: $0.00
Shipping and Handling: $19.99 Ship Method: Ground
Package Protection: $1.49
j Buyer's Club Membership: $29.99
Grand Total: $375.11
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Enjoy the Outdoors!
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The Lowest Prices, Best Quality, Guaranteed!
Visit our Fun to Browse Web site at:. http: /www.sportsmansguide.com/
1
Or, write to: S. G. Customer. Service
411 Farwell Ave.
So. St. Paul, MN 55075 -9876
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Chase Online Account Activity Page 1 of 1
CHASE
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Monday, April 21, 2008
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Review 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 he
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Activity for... CREDIT CARD (...9771)
Show Me... my account activity Since Last Statement Show
Trans Post_Date yp_e. De..scription
$375.11
Merchandise)
https:H cards. chase.com Account /AccountActivity.aspx ?A1= 118001061 4/21/2008
P;escribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
aJ t
i
0.
Total,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same &n accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
P VOUGHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund