The URL can be used to link to this page

Home My WebLink About205415 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1 ONE CIVIC SQUARE CLAY CAMPBELL CARMEL, INDIANA 46032 9003 MAX COURT CHECK AMOUNT: $75.98 FISHERS IN 46037 CHECK NUMBER: 205415 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 122311 47.48 OTHER EXPENSES 651 5023990 122311 28.50 OTHER EXPENSES umine twang i ransacuull LeLail rage 1 01 1 U mibank.com I Help I Sign Oft I i :II I F c Transfer Funds Pay Bills Send Money Customer Service Alerts Apply for products m Account Overview Transaction Detail Account Activity Your transaction details were saved successfully. You may chance the note or Online Statements category for this transaction at anytime. Download Transactions Manage Categories Completed On: 12/23/2011 Create a banking report Description: POS PURCHASE POS PURCHASE TERMIN_4L 00000190 SOU JCPENNEY STORE 061 INDIANAPO IN 12 -23 -11 9:57 AM SEQ 135764005477 Amount: $81.30 Transaction Type: WITHDRAWAL m pw 's Online Banking Guarantee personal Note: Clay's work pants Category: Not Categorized Previous transaction Next transaction Return to Account Activity Ho•.i do i? Glossary PAQs 1 3 ;[f.i Banking deposit and loan products and services are provided by BMO Harris Bank N.A., Member FDIC. M &I is a trade name used by BMO Harris Bank N.A. and its affiliates. Copyright 2011, BMO Financial Corp., All Rights Reserved. Advertising Disclosures Site Disclaimers I Your Privacy �a M 0 p� v C7 O C p –s o sv tQ o v m --t cn Cl) m n x m t D m Q x CU (D m o v c' co Z o —y cn N x X O O ni yj N X ZJ tit v W O Q) 7 t o '7 x v O tv X O O 0 v (Dm n CD O CD O U1 Z Q >f rt N X G tD -O �-4 W Z 01 >E m E 00 r-F '3 --4 C:) l� o 3 �r+m C 3 -3 m �W 3 O 000 WZ— �iG�'.:. .0) (n �E 0370 4 O O a1 N O c C31 0) r �HO�m V 0 C m N �i C O O O Z CD CTI :Z CD Z x D N 'CF! Gb M t rnr_M (h 't O -oh O O O O D O O O r --mj.. O� O X O ZT rt Co O X CD x CD L31 N Cl) W co G: N f W 01 CD C� iv ca cfl c� v i c1 q httnsJ/ citing. ihanking-s erviceS. com/ cih/C FRMa ingervlet /TransactionT)etai]Cnnfirm /I ?/?.()19 FoPrescrd by rm No. 301 S'( CCOUnts ACCOUNTS PAYABLE VOUCHER Form 301'(Rev. 1995) TO ADDRESS Invoice Date Invgice,humber Item Amount —r. 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT A CARMEL, INDIANA c 1iii CAtMp 6e l Favor Of tai; i �ie5 t Total Amount of Voucher l Deductions 7200• o 7 2 5 c7 Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandi Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 382 -8702 325 Online Banking: Transaction Detail Page 1 of 1 mibank.com I Help I Sign Off owl Online Banking 6 secure Online 5esst:in Transfer Funds Pay Bills Send Money Customer Service 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: 12/23/2011 Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 00000190 SOU JCPENNEY STORE 061 INDIANAPO IN 12 -23 -11 9:57 AM SEQ 135764005477 Amount: $81.30 Transaction Type: WITHDRAWAL Online Banking Personal Note: Clay's work pants Guarantee Guarantee Category: Not Categorized z Viety bettiils Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs BMO A part of 8M0 Financial Group Banking deposit and loan products and services are provided by BMO Harris Bank N.A., Member FDIC. M &I is a trade name used by BMO Harris Bank N.A. and its affiliates. Copyright 2011, BMO Financial Corp., All Rights Reserved. Advertising Disclosures Site Disclaimers I Your Privacy n mut'arsr LENDER https: /cibng. ibanking services. com/ cib/ CEBMainServlet /TransactionDetailConfirm 1/12/2012 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 122311 $47.48 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 113461 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 122311 01- 6200 -07 $47.48 Voucher Total $47.48 Cost distribution ledger classification if claim paid under vehicle highway fund ul Invy XPENNEY 0218 -8 6020 E.'182ND' STREET CASTLETON SO"MALL INDIANAPOLIS,IN 46250 317- 849 -6500 523/4173/117310 RT 559 RELAX /STRT UPC No. 05217707371 QTY 1 54.00 Sale Disc -16.01 Iota] Discounts -16,01 Discounted Price 37.99 Net Sales /Return Value 37.99T 523/4173/107410 RT 559 RELAX /STRT UPC No. 039307738132 OTY 1 54.00 Sale Disc -16.01 Total Discounts -16.01 Discounted Price 37.99 Net Sales /Return Value 37.99T Subtotal 75.98 Sales .Tax 7.0000% 46250 5.32 Total 81,30 Total Items Sold: 2 Total Items Returned: 0 Your total Savings Today: 32.02 DEBIT CARD 81x30 XXXXXXXXXXXX7565 /06136200 M Cardholder acknowledges receipt of goods /services in the amounT shown and agrees to pay for them according to their card agreement. W \kl Store: 0218 Term: 190 Tran: 1255 Date: 12/23/11 Time: 09:57 AM Assoc: 0518 Holiday Portraits, No sitting fees! 2 free enhanced sheets, $3.99 adnl. sheets Details at studio. Exp. 1/18/12 PC1813618 71YCY(71 X71 K717C 71 yC 7171717171 Y(7t 7171 iC 71 Y(71 NYC �71X X11'x XYf Y(71 Y(xX X7171 jcpenney accepts returns /exchanges within 90 days of original purchase. Return privileges for this receipt expire on: 03/21/2012 Returns without a receipt and receipted or over 90 days will be refunded at the lowest on sale price within the last 30 days, and be given in the form of a ,jcpenney Merchandise Return Voucher. r, Ask an associate br see jcp.com for a copy of the full returri policy. 07171 )r 7C 7171 YC 71 X7171 K7171'X7171'X 7t 7t'K7CYC'X'X>r %1170 7C 71 )1 Y(YC 7171 K'X 717071'KX Tell us about your shopping'experience at www.jccp.cam /survov Type directly into the address line. Do not use web search to access. Please see back of receipt for details. Access Code:0218 190 1255 122311 0957 1 Access code valid for 7'days XXXXXXX X'X XXXX �'X XXXX XXXXXXXXXXXXXXXXXXXXi1XXXXXXXXXXXXXXX In at)cp.com II VIII illlll VIII IIIIIIIII IIII IIIIIIII IIIIIII II IIIIIIIIIiII 12231102180190125500 Llena nuestra encuesta en jcp.com /survey y recibe un cup6n de 15% DE DESCUENTO EN TU PROXIMA COMPRA 'Valido en una compra realizada durante los pr6ximos 30 dies. Debes linar la encuesta en el transcurso de 7 dias posterloes a la compra. Aplican algunas exclusiones. Consulta todos los terminos y condiciones en jcp.com/survey tell us about- your shopping experience complete our survey and receive a coupon for a one day shopping spree f f Y�. s� t your next purchase* cannot be combined with other savings offers. log in by typing jcp.com /survey in your browser Avoid using the search feature of your internet browser as there are many surveys not authorized by JCPenney. Only one survey per household may be completed in any 30 day period. Survey must be completed within 7 days of purchase. 'Valid on purchase within next 30 days. Some exclusions apply. Complete terms and conditions available on our survey website. EIMEME UA SUSTAINED EXCELLENCE G Llena nuestra encuesta en jcp.com/sS ey y recibe un cup6n de 15% DE DESCUENTO EN TU PROXIMA COMPRA 'Valido en una compra realizada durante los pr6ximos 30 dias. Debes linar la encuesta en el transcurso de 7 dias posteroes a la compra. Aplican algunas exclusiones. Consulta todos los terminos y condiciones en jcp.com/survey tell us about your shopping experience complete our survey and receive a coupon for a one day shopping spree 10 your next purchase* cannot be combined with other savings offers. log in by typing jcp.com /survey in your browser Avoid using the search feature of your internet browser as there are many surveys not authorized by JCPenney. Only one survey per household may be completed in any 30 day period. Survey must be completed within 7 days of purchase. Valid on purchase within next 30 days. Some exclusions apply. Complete terms and conditions available on our survey website. r�ranrrnracv� ran n