170767 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355459 Page 1 of 1
ONE CIVIC SQUARE ROBERT S CAMPBELL CHECK AMOUNT: $194.15
CARMEL, INDIANA 46032 121 SHOSHONE DRIVE
CARMEL IN 46032 CHECK NUMBER: 170767
CHECK DATE: 4/16/2009
DEPARTMENT A CCOUNT PO NUMBER I NUMBER AMOU DESCRIPTION
601 5023990 121.34 OTHER EXPENSES
-651 5023990 72.81 OTHER EXPENSES
My Account Order Details ActionEnvelope.com Page I of 2
Call 1 -800 -653 -1705 or Click to C hat CusLom Service nr Stahr View Cart I Checkout.
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\1 E N V E 1 O O E Millions of Envelopes, Prin W or Plain, in all iz toles and C. I9 s,
Hone ny Account.:: 0,der Details
My Account Home My Account: Order Details
Order History
Reorder Center Order 357267 Order Placed: March 27, 2009 Total: $194.15
Account Users
Order Status: Shipped Your order has been shipped. Track...y.our. order
MY Addresses Shipping Address Billing Address
My Files Scott Campbell Scott Campbell
Carmel Utilities 121 Shoshone Dr.
File Transfer Center 760 3rd Avenue SW Ste. 1.10 Carmel, IN 46032
Proof Approval Center Carnnel, IN 46032
Comments/ Questions? Item Qty Price Total
Enter thern here and We'll o_et
back to you as soon a7. Coin Envelopes (3 1/2_x.6_112.) 2,000 $1.78.95 $175.95
as possible. 2411h, Bright White
Ink Colors on Front: NONE
Reorder.. �y t[1_change5
Ink Colors on Back: 1
Proj ct: 57267 CarmelU[ilities 7coin
Proiect JPG' 357267 CarmelUtilities
ZCOin
Subtotal: $1.78.95
Shipping Handling !UPS Ground $15.20
Ssles Tax $0.00
SEND v Total: $194.1.`1
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I Wind green e.org POW R
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Chase Online
Activity for CREDIT CARD (...0410)
Show Me... my account activity
Trans Date Post Date Type Description Transaction Number Amount
04/06/2009 04/07/2009 Sale ACTION ENVELOPE PRINTING(Services and 24301379096118000100452 $194.15
Merchandise)
04/06/2009 04/07/2009 Sale IKEA WEST CHESTER(Dining and 24435659097207787600330 $32.71
Entertainment)
04/06/2009 04/07/2009 Sale IKEA WEST CHESTER(Dining and 24435659097207792700141 $50.96
Entertainment)
0410612009 04/07/2009 Sale KROGER FUEL #4406(Vehicle Expenses) 24445719096710921871874 $18.41
0410612009 04107/2009 Sale IKEA WEST CHESTER(Services and 24435659096440007672836 $81.69
Merchandise)
Last Statement Balance$1,669.80
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From To
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Transaction Type F',I
Merchant Name or Keyword
2009 JPMorgan Chase Co.
https: cards. chase. com Account /AccountActivity.aspx ?AI= 67972523 4/8/2009
Prescribed by State Board of Accounts uity r-orm rvo. cu i kRCV I y7Ul
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
T2006 f
CAMPBELL, SCOTT Purchase Order No.
Utilities Meter Reader Terms
Due Date 4/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2009 041309 $121.34
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 091550 WARRANT ALLOWED
T2006 IN SUM OF
CAMPBELL, SCOTT
Utilities Meter Reader
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
041309 01- 6200 -07 $121.34
Voucher Total $121.34
Cost distribution ledger classification if C
claim paid under vehicle highway fund
My Account Order Details ActionEnvelope.com Page 1 of 2
Call 1 -800 -653 -1705 or Click to Cha Customer Service Order Status View Cart I Cneckoci
W'
ENV Millions of Envelopes, Prinlied or Plain, in all Sizes, Styles and Colors, Joi s CDur 'N'- ;Iinv, i_i5,'
rl.me ^ty nccount Or Oefails
My Account Home My Account: Order Details
Order History
Reorder Center Order 357267 Order Placed: March 27, 2009 Total: $194.15
Account Users
Order Status: Shipped -Your order has been shipped. Track your__order
My Addresses Shipping Address Billing Address
My Files Scott Campbell Scott Campbell
Carmel Utilities 121 Shoshone Dr.
File Transfer Center 760 3rd Avenue SW Ste. 110 Carmel, IN 46032
Proof Approval Center Carmel, IN 46032
Comments/Questions? Item Qty Price Total
Enter thern here and we'll oet
back to you as soon /_Coip Enve.L.oRes_(3 1/2_x_6112) 2,000 $178,95 $175.45
as possible. 241b. Bright VJhite
Ink Colors on Front: NONE R eorder w changes
Ink Colors on Back: I
Proie 357267 CarmelUtilities 7coin
Proiect )PG' 357267 CarmelUtilities
7SQn..
Subtotal: $178.95
Shipping Handling (UPS Ground): $15.20
Sales Tax: $0.00
SEND 4,1
l "otak $194.15
OGr% c
100% GREEN
Wired green -a.org $VPOWER
Powered s c "`11rVnr'c:1cl)x"s' PARTNER 5C
Customer Service Ways to Shop Envelope Printing Tools
About Us =hop By Color How It Works Po.sl al Information CFrn:er
Contact Us Shop By Collection Express Shop
Account
Shipping Policy Shop By Size Artwork Specs My
Returns Exchanges Shop By Use Production Time Reorder Center
Samples Customer Envelope Gallery Check Order Status
'Trade Discount. Specialty Shops View Order History
Loyalty Discount, Recycled Envelopes Inside Action Envelope Upload Pries
FAQ Peer N Seat Shop Action Envelope 8iog Re'vie_•v Your Proof
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Made-to-Order Envelopes
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v
AcUonitabels.com (20o9)
http:// www. actionenvelope .com/ae /controliorderDetails ?orderld= 357267 4/8/2009
rage i or t
P
Chase Online
Activity for CREDIT CARD (...0410)
Show Me... my account activity isirir.�:: Last i te!riE�r;i.
Trans Date Post Date Type Description Transaction Number Amount
04/06/2009 04/07/2009 Sale ACTION ENVELOPE PRINTING(Services and 24301379096118000100452 $194.15
Merchandise)
04/06/2009 04/07/2009 Sale IKEA WEST CHESTER(Dining and 24435659097207787600330 $32.71
Entertainment)
04/06/2009 04/07/2009 Sale IKEA WEST CHESTER(Dining and 24435659097207792700141 $50.96
Entertainment)
04/06/2009 04/07/2009 Sale KROGER FUEL #4406(Vehicle Expenses) 24445719096710921871874 $18.41
04/06/2009 04/07/2009 Sale IKEA WEST CHESTER(Services and 24435659096440007672836 $81.69
Merchandise)
Last Statement Balance$1,669.80
Search for
Select Account
Details for CREDIT CARD (...0410)
Select a Time Period Sii:c,� Lust State €;sera
c From To 1
You can search up to 90 days worth of activity online.
Narrow Your Search
Transaction Type [W
Merchant Name or Keyword I
2009 JPMorgan Chase Co.
https: cards. chase. com Account /AccountActivity.aspx ?AI= 67972523 4/8/2009
Prescribed by State board otACCOunts %,ILy ruiiii ivu. cv i kr\ry iaa;j)
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
T1041
CAMPBELL, SCOTT Purchase Order No.
Utilities Meter Reader Terms
Due Date 4/9/2009 Q
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2009 041309 $72.81
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same-in- accordance -with IC 5- 11- 10 -1.6
Date Officer
JOUCHER 095453 WARRANT ALLOWED
riO41 IN SUM OF
CAMPBELL, SCOTT
Jtilities Meter Reader
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
DO INV ACCT AMOUNT Audit Trail Code
041309 01- 7200 -07 $72.81
5
x k X
1
Voucher Total $72.81
Cost distribution ledger classification if
claim paid under vehicle highway fund