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Home My WebLink About203426 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1 ONE CIVIC SQUARE JEFFREY EADS i CHECK AMOUNT: $144.94 CARMEL, INDIANA 46032 5671 HARE DRIVE NOBLESVILLE IN 46062 CHECK NUMBER: 203426 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 110711 90.59 OTHER EXPENSES 651 5023990 110711 54.35 OTHER EXPENSES Tights, Pants Capris Jackets Underwear Socks Nutrition Bars Drinks Gel Supplements Gear Socks Insoles Monitors, Watches GPS n Shoe Products Laces Arm Warmers Compression n J Injury Treatment Prevention l� Safety Reflective Gear Hydration Headwear Sunglasses Bags, Holders Pouches Gloves Skin Care Fitness Equipment Sale Mens Shoes Women Shoes Men Apparel Women Apparel Gear '�a..,.L.$�.��:I a3:u�,. �a F «53,3, -Mrq Congratulation, your order is on its way! Step 3 of 3: Confirmation Thank you! Thanks for your order! Now sit back and relax, we'll take it from here. You'll receive an order confirmation via email within 24 hours. -Order-Deta Your order number. 615119092-NET (Submitted) Order submitted Date /Time: 10/22/2011 12:33PM PDT Order Total: $154.74 Credit Card ending with: 8652 Order Confirmation will he sent to: jde467 @frontier.com Print this page for your records. Item Description Qty. Price You Save Gift Your Your Price GEL -DS Trainer 16 Jt ASC1462- WHOR -I2 -D 2 $6997 No $139.94 Size: 12, Width: D, Color: White /Orange In Stock Shipping and Billing Your Shipping Address: Your Credit Card: Shipping Options: Ship to: Jeffrey Eads Bill to: Jeffrey Eads Address 1: 5671 Hare Dr Address 1: 5671 Hare Dr Standard Slipping ($5.00) City: Noblesville, City: Noblesville, You will receive your package State: IN Indiana State: IN Indiana within 5 -7 business days. Country: United States of Count United States of America America Tip Code: 46062 -8702 Zip Code: 46062 -8702 Telephone: 317- 877 -0632 Telephone: 317 -716 -3923 Your Shopping Cart Price Summary Subtotal: $139.94 Estimated Shipping: $5.00 Tax: $9.80 Order Total: $154.74 Copyright 2011 Kelly's Running Warehouse. All Rights Reserved Sign up to receive our best deals! Enter your email i Be social... About KeBys Runnmg Warehouse Privacy Policy Store Policies Site Map 1-1 Men's Shoes Women's Shoes Men's Apparel Women's Apparel Gear Nutrition Sale Welcome to Kelly's Running Warehouse the Web's leading online running specialty shop! Looking for premium running gear at discount prices? Kelly's Running Warehouse oars an extensive selection of women's running shoes, men's running shoes, running clothing, athletic gear and nutrition all at the most competitive prices. We carry top rated brands of running footwear, apparel, and accessories including ASICS, New Balance, Brooks, Saucorry, adidas, Mizurro, Moving Comfort, Puma, Pearl lzun Garr* Zoot, Polar, Prana, lrrjinji, T'horlo, Champion and much more. You'll save up to 50% every day Great Running Gear at Great Prices 100% of the time! Ke% s Running Warehouse guarantees you'll receive the lowest prices and fast and affordable shippingg. Looking for more information? Visit our About Kellys Running Warehouse or shoot us an email at i&o@keHysnmningwareliouse.com JEFFREY D EADS ACN: 1920205 SSN: 309 -90 -4358 26OCT11 TRAN EFF TRAN FEE/ FINANCE SHARES/ SF DATE -TIME DATE TRN -SC AMOUNT PNLTY CHARGE PRINCIPAL BALANCE TLR S-2 25OCT11- 07:32PM DP 15.00 15.00 1199.71 800 Trace 958 ATM XM1178- 6003684 25OCT11 07:30:14P FORUM CU 14800 HAZEL DELL NOBLESVILLE INUS 25OCT11- 07:32PM DP 40.12 40.12 1184.71 800 Trace 957 ATM XM1178- 6003684 25OCT11 07:29:42P FORUM CU 14800 HAZEL DELL NOBLESVILLE INUS 25OCT11- 02:59AM 24OCT11 DW 154.74 154.74 1144.59 800 Trace 579644 POS 99999999 6882025 24OCT11 02:57:09A 5964_KELLYSRUNNINGWAREHOUSE KELLYSRUNNINGWAREH 800 -421 -0551 CAUS 25OCT11- 02:59AM <POS PREAUTHORIZATION HOLD $154.74 COMPLETED 800 receipt 000000659257 authcode: 671255 placed 22OCT2011 15:33 Mach# 00501262 KELLYSRUNNINGWAREHOUSE KELLYSRUNNINGWAREH 800 -421 -0551 CAUS completed on 25OCT2011 02:59> 800 KELLY 6b'�s1:3:; E-aa a Ei ti E�; Your Special Deal: $5 Shipping on your entire order Selections that excite your soles... Prices that excite your wallet. 0 o itetn Need Help? Call 800 -421 -0551 Log Out I My Account Men's Shocs adidas ASICS Brooks Inov -8 Keen K -Swiss Mizuno Montrail New Balance Pearl Izumi PUMA Reebok Reef Salomon Sanuk Saucony Skechers Spenco Zoot Women Shoes adidas ASICS Avia Brooks Pit Flop Inov -8 Keen K -Swiss Mizuno Montrail New Balance Nike -Pearl Jam PUMA Reebok Reef Salomon Sanuk Saucony Skechers Spenco Zoot Men's Apparel Tops Shorts Tights Pants Jackets Underwear Socks Women's Apparel Sport Bras Tops Tops Shorts Skorts 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 T2005 Jeff Eads Purchase Order No. Terms Carmel Utilities Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 110711 $90.59 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC 5 1 11- 10 -1.6 ill `ll I l.�cwe'I Date Officer VOUCHER 112818 WARRANT ALLOWED T2005 IN SUM OF Jeff Eads Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110711 01- 6200 -07 $90.59 4 5 Voucher Total $90.59 Cost distribution ledger classification if claim paid under vehicle highway fund Tights, Pants Capris Jackets Underwear Socks CCJJ �1 1 Nutrition Bars Drinks Gel Supplements Gear Socks Insoles Monitors, Watches GPS Shoe Products Laces Arm Warmers Compression Injury Treatment Prevention Safety Reflective Gear J Hydration Headwear Sunglasses Bags, Holders Pouches Gloves Skin Care Fitness Equipment Sale Mens Shoes Women Shoes Mens Apparel Women Apparel Gear p r a A Congratulation, your order is on its way! Step 3 of 3: Confirmation Thank you! Thanks for your order! Now sit back and relax, we'll take it from here. You'll receive an order confirmation via email within 24 hours. Order Your order number. 615119092 -NET (Submitted) Order submitted Date/Time: 10/22/2011 1233PM PDT Order Total: $154.74 Credit Card ending with: 8652 Order Confirmation will be sent to: jde467 @frontier.com Print this page for your records. Item Description Qty. Price You Save Gift Price P GEL -DS Trainer 16 ASC1462- WHOR -I2 -D 2 $69.97 No $139.94 Size: 12, Width: D, Color: Wbite /Orange In Stock Shipping and BiTing Your Shipping Address: Your Credit Card: Shipping Options: Ship to: Jeffrey Eads Bill to: Jeffrey Eads Address 1: 5671 Hare Dr Address 1: 5671 Hare Dr Standard Shipping ($5.00) City: Noblesville, City: Noblesville, You will receive your package State: IN Indiana State: IN Indiana within 5 -7 business days. Country: United States of United States of America America America lip Code: 46062 -8702 Zip Code: 46062 -8702 Telephone: 317- 877 -0632 Telephone: 317- 716 -3923 Your Shopping Cart Price Surrmrary Subtotal: $139.94 Estimated Shipping: $5.00 Tax: Order Total: Y Copyright 2011 Kellys Running Warehouse. All Rights Reserved Sign up to receive our best deals! Enter your email uY Be social... About Kellys Running Warehouse Privacy Policy Store Policies Site Map Men's Shoes Women's Shoes Men's Apparel Women's Apparel Gear Nutrition Sale L El Welcome to Kelps Running Warehouse the Web's leading online running specialty shop! Looking for premium running gear at discount prices? Kellys Running Warehouse offers an extensive selection of women's running shoes, men's running shoes, running clothing, athletic gear and nutrition all at the most competitive prices. We carry top rated brands of running footwear, apparel, and accessories including- ASICS, New Balance, Brooks, Saucony, adidas, Miamo, Moving Comfort, Puma, Pearl lamii, Garmin, Zoot, Polar, Prana, lnjiqji, Thorlo, Champion and much more. You'll save up to 50% every day Great Running Gear at Great Prices 100% of the time! Kellys Running Warehouse guarantees you'll receive the lowest prices and fast and affordable shipping. Looking for more information? Visit our About Kellys Running Warehouse or shoot us an ernail at itfo@keflysnmningwarehouse.com JEFFREY D EADS ACN: 1920205 SSN: 309 -90 -4358 260CT11 TRAN EFF TRAN FEE/ FINANCE SHARES/ SF DATE -TIME DATE TRN -SC AMOUNT PNLTY CHARGE PRINCIPAL BALANCE TLR S-2 250CT11- 07:32PM DP 15.00 15.00 1199.71 800 Trace 958 ATM XM1178- 6003684 250CT11 07:30:14P FORUM CU 14800 HAZEL DELL NOBLESVILLE INUS 250CT11- 07:32PM DP 40.12 40.12 1184.71 800 Trace 957 ATM XM1178- 6003684 250,CT11 07:29:42P FORUM CU 14800 HAZEL DELL NOBLESVILLE INUS 250CT11- 02:59AM 240CT11 DW 154.74 154.74 1144.59 800 Trace 579644 POS 99999999 6882025 240CT11 02:57:09A 5964_ KELLYSRUNNINGWAREHOUSE KELLYSRUNNINGWAREH 800 -421 -0551 CAUS 250CT11- 02:59AM <POS PREAUTHORIZATION HOLD $154.74 COMPLETED 800 receipt 000000659257 authcode: 671255 placed 220CT2011 15:33 Mach# 00501262 KELLYSRUNNINGWAREHOUSE KELLYSRUNNINGWAREH 800 -421 -0551 CAUS completed on 250CT2011 02:59> 800 f b��Ab3�;1-ta ati:sE; Your Special Deal: $5 Shipping on your entire order Selections that excite your soles... Prices that excite your wallet. 0 0 item Need Help? Call 800 -421 -0551 Log Out I My Account WITS Shocs adidas ASICS Brooks inov -8 Keen K -Swiss Mizuno Montrail New Balance Pearl Izumi PUMA Reebok Reef Salomon Sanuk Saucony Skechers Spenco Zoot Women Shoes adidas ASICS Av ia Brooks Fk Flop Inov- 8 Keen K -Swiss Mizuno Montrail New Balance Nike -Pearl Izumi PUMA Reebok Reef Salomon Sanuk Saucony Skechers Spenco Zoot Men's Apparel Tops Shorts Tights Pants Jackets Underwear Socks Women's Apparel Sport Bras Tops Tops Shorts Skorts V Il li l I jl k;. 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 T1034 JEFF EADS Purchase Order No. CARMEL UTILITIES Terms Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 110711 $54.35 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 VOUCHER 116154 WARRANT ALLOWED T1034 IN SUM OF JEFF EADS CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110711 01- 7200 -07 $54.35 Voucher Total $54.35 Cost distribution ledger classification if claim paid under vehicle highway fund