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Home My WebLink About206029 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362872 Page 1 of 1 ONE CIVIC SQUARE ANDREW J WEHNER CHECK AMOUNT: $156.95 CARMEL, INDIANA 46032 23827 HOBBS ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 206029 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 110511 98.10 OTHER EXPENSES 651 5023990 110511 58.85 OTHER EXPENSES Advanced Search Page 1 of 1 Home Logcut: G FORUM r CRCDI'r UN10N Home Account e- Statements Bill Payment Logout ►tea Balances I Transfers Stop Payments I Check Images DeposZip Welcome Andrew! Advanced Search for Account Printer Friendly version January 24, 2012 Balances Detail History I Download Username: cmuscle Account 2 -FREE CHECKING Last Login: Transaction Type All Transactions 1/23/2012 6:05:34 PM From Date 11/05/2011 Edit User Profile To Date 11/05/2011 Your Mailbox Has: Search For (Optional) 2 Unread Messages My Accounts Search Cancel Click to Access Account: Search Criteria: 2 FREE CHECKING 11/5/2011 to 11/5/2011 Posted Effective Transaction Amount Date Date Live Support take Survey Refer a Friend' Applications Personal Loan Mortgage Loan NN Business Loan Resources I Help Special Offers Credit Card Online G Order Checks Rates Fee Disclosure O Other Disclosures Branch /ATM Locations 1 For assistance contact Browser Recommendations Privacy Security Disclosure Member Services at 317 558 -6299 or 800 382 -5414' (6299). NC A _.1 Yau t Copyright @2009 FORUM Credit Union. All rights reserved. /A,,,._. /u:,..__, /TT:_+,.. A --nn 01C'__)0-n 1 in A i ,n nin www.cabelas.com I One Cabela Drive Wave: 1- 800 237 -4444 W ORLDS FOREMOST OUTFITTER C 1 V 7�T 1 Chute: coo6 Se9 001 Huafiag Fixhing Outdoor Orar Sidney, NE 69160 Cart 11IR330 ORDER DETAILS Or Number: 207818680 Order Date: 11/3/11 Page: 1 of 1 Qty Item Number Description Item Status Un Pric Total Price 1 IK-51 -8171 CABELA'S DIAMOND PEAK GEAR BAGS: MEDIUM: GREEN In this Shipment 19.88 19.88 1 IK-81 -0616 CABELA'S HUNTING BOOTS OUTFITTER 1000: 8: D: BROWN In this Shipment 139.99 139.99 m SUMMARY Ma This is the Master Packing List, end below is the breakdown IN THIS SHIPMENT ORDER PAYMENT METHOD of total charges for your entire order as orginally placed. Merchandise Merchandise: Sales Tax Shipping Handling: TOTAL: Master Card: +1466 189.20 169.87 169.87 12.38 16.96 189.20 Return Tracking 1Z 4R2 779 90 8019 4721 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 T0704 WEHNER, ANDREW 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' 110511 $98.09 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 yl// Date icer VOUCHER 113594 WARRANT ALLOWED T0704 IN SUM OF WEHNER, ANDREW Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110511 01- 6200 -07 $98 "09 l Voucher Total $98.09 Cost distribution ledger classification if claim paid under vehicle highway fund www.cabelas.com o A One Cabela Drive Wave: :'0111103167001 1 800 237 4444 WORLD'S FOREMOST OUTFITTER° Sidney, NE 69160 Chute: 'C006 Se9 ooi HLAfiug Fisdigg Oatd —Oar Ce rton nl R330 ORDER DETAILS Order Number: 207818680 Order Date: 11/3/11 Page: 1 of 1 Qty Item Number Description Item Status Unit Price Total Price 1 IK--61 -8171 CABELA'S DIAMOND PEAK GEAR BAGS: MEDIUM: GREEN In this Shipment 19.88 19.88 1 IK-81 -0616 CABELA'S HUNTING BOOTS OUTFITTER 1000: 8: D: BROWN In this Shipment 139.99 139.99 IN THIS SHIPMENT ORDER SUMMARY; This is the Master Packing List. and below is the breakdown PAYMENT METHOD of total charges for your entire order as orginally placed. Merchandise Merchandise: Sales Taz Shipping Handling: TOTAL: Master Card:N{65 189.20 159.87 159.87 12.38 16.% 189.20 R eturn Tracking 1Z 4R2 779 90 8019 4721 Instructions for Returning or Exchanging Merchandise: If your merchandise was damaged in shipment, is a perishable item, or has a red beside the item number in the catalog, please call Customer Service. For all other items, please Follow These Instructions There is no need to call 1. Detach and Complete the Return Form Below Please tell us how you want your return processed. Indicate the reason for return on the front of the form and any reorder or refund instructions on the back of the form. Keep this top section for your records. 2. Prepare the Package for Shipment Enclose the Return Form with your merchandise. 3. Affix A Mailing Label There are two pre printed return labels on the reverse side See Mailing Options below for detailed instructions. (The large label should be used to ship through UPS, the smaller label should be used to ship through any other carrier.) 4. Ship the Package *Replacement items that are in stock should reach you in 2 -3 weeks. The appropriate credit or refund will be issued at the time the return is received and processed. IMPORTANT Cabela's Inc. Cabela's) will not engage in nor assist with any illegal export or re -export of any products purchased from Cabela's. Anyone intending to export or re -export an item after receipt from Cabela's, is solely responsible for obtaining all necessary licenses and compliance with all laws, regulations and policies of the U.S. Government. Advanced Search Page 1 of 1 FQRUM 4 �l Home Account e- Statements Bill Payment Logout Balances I Transfers Stop Payments I Check Images I DeposZip Welcome Andrew! Advanced Search for Account 4111M U Printer Friendly Version January 24, 2012 Balances I Detail I History I Download Username: cmuscle Account 2 FREE CHECKING Last Login: Transaction Type All Transactions 1/23/2012 6:05:34 PM From Date 11/05/2011 Edit User Profile To Date 11/05/2011 Your Mailbox Has: Search For (Optional) 2 Unread Messages My Accounts Search Cancel Click to Access Accounf- Search Criteria: 2 FREE CHECKING 11/5/2011 to 11/5/2011 Posted Effective Transaction Amount Date Date Live Support 11/05/11 11/04/11 WITHDRAWAL 5964_CABELAS.COM 207818680 C $189.20 ABELAS.COM'207818 800 2374444 NEUS Trace -Lire Ch a t 920316 How Are We Doing? 11/05/11 11/04/11 WITHDRAWAL 5200_LOWES #01191 NOBLESVILL E $41.02 INUS Trace #899680 'lake Survey Refer a Friend Applications Personal Loan Mort Loan Business JW`+ Busiess Loan Resources H elp I l Special Offers Credit Card Online Order Checks c J Rates U Fee Disclosure Other Disclosures Branch /ATM Locations 1 For assistance contact Browser Recommendations Privacy Security Disclosure l Member Services at 317- 558 -6299 or 800-382-5414 (6299).A uu 7 Copyright @2009 FORUM Credit Union. All rights reserved. https: /www.forumcuonline.com/ Account History /HistoryAdvance .aspx ?AcctSfx= 2 &Ac... 1/24/2012 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 T0704 WEHNER, ANDREW 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' 110511 $58.85 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 4-ffi(er VOUCHER 116623 WARRANT ALLOWED T0704 IN SUM OF WEHNER, ANDREW Carmel Utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110511 01- 7200 -07 $58.85 Voucher Total $58.85 Cost distribution ledger classification if claim paid under vehicle highway fund