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207829 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1 ONE CIVIC SQUARE CLAY CAMPBELL CHECK AMOUNT: $66.32 CARMEL, INDIANA 46032 9003 MAX COURT FISHERS IN 46037 CHECK NUMBER: 207829 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41.45 SHOES 651 5023990 24.87 SHOES Shop our Catalogs Contact Us Sierra Trading Post® Sierra Trading Post Sierra Trading Post® Woman _S E A Sierra Trading Post® Hot Deals 5025 Campstool Rd. Sierra Trading Post® Sports Outdoors TDA ]'1I q DOOT Cheyenne, WY 82007 -1898 Great Deals. Great Brands. Phone: 1.800.713.4534 Fax: 1.800.378.8946 SAVE 35 70% Email: Shop Online customerservice @SierraTradingPost.com S i e rraTra d i n g Po st.co m Sara Campbell Sara Campbell EP1146704 Sold to: 9003 Max Ct Ship to: 9003 Max Ct Order Number: Fishers, IN 46037 9053 Fishers, IN 46037 9053 9368051 Customer Number: Date Printed: 3/23/2012 Page Number 1 of 1 Shipped Via: UPS Ground Thank you for your order. In this shipment. III II1IBIIIIIIIIIIIIIIIIl11911i IIIIIIIIiIIII Qudptity U% Ite Shippable 36 2N- 04 -1 YELLOW /BLACK Lowa S I Gore Tex@ Trail Runninq Shoes Amount You have saved $88.63 over regular retail prices on this order. You have saved $0.00 over regular retail prices on all prior purchases. THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note: For returns on purchases over 6 months old, an eGift Card will be issued. Visit our website at SierraTradingPost.com /Returns or call 1 -800- 713 -4534 for more information. 2 �J Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount $56.37 $0.00 $0.00 $9.95 $n on $n on $66 32 (If credit, a check will be issued separately. Credit card refunds show on credit card only.) 9e Why g ive high fives, wbeiz y ou caiz roe 10? �0 yg g y 9� Special Offer! Aef Invite friends to shop sierra Trading Post and they'll get a $10 coupon to use if they area new customer. THANK YOU FOR SHOPPING WITH When they make a first -time purchase using their coupon, you'll receive a$10 eGift Card. SIERRA TRADING POST 100% Satisfaction Guaranteed PLEASE USE THE KEYCODE BELOW AND RECEIVE AN ADDITIONAL 20% DISCOUNT ON YOUR NEXT Your satisfaction is important to us. 3 ORDERS OVER $75 If for any reason you would like to return your purchase, just send it back within 6 months for KEYCODE EXPIRES 5/7/2012 a refund or an exchange (reimbursement is EXCLUDES ALL BIKES, BOATS, SPORTING OPTICS made by original payment method). CLEARANCE ITEMS AND OTHER KEYCODE OFFERS After 6 months, your refund will be by AT II 1III Plea Call 1.800.713.4534 s SierraTradingPost.com Plea keep this invoice. See instructions on reverse side. Mention this code: CWH3993K IDI(B�UTno orr It's easy to make a return and order an exchange. Simply choose one of our two methods below. I o G3 u vnExpress SierraTradingPost .com /Re�urnExpress (For online orders placed in the U.S. within the last 30 days; an online user account is required.) There's no waiting and shipping on your replacement order is $2.95 within the contiguous U.S.A. (excludes AK, HI, and all U.S. territories and possessions). Simply log into your online account, or create an online account at SierraTradingPost .com /ReturnExpress and follow the instructions. You have seven (7) days to use your Return Express credit for an online purchase or exchange. If you would like a refund instead, simply return your item(s) and we will credit your account for the full purchase amount (minus a $5.95 UPS return shipping label fee). 20 Traditional Return or Exchange Return: Customer Return Code List Simply fill out the form below, select the reason for returning from the code list at right and return the item along with this document for a refund or an exchange. Products must Your feedback helps us provide the best possible service and products to our be returned within 6 months of the order date to receive refund by original payment method. customers. Please indicate the.reason After 6 months, your refund will be by merchandise credit. for your return by selecting one of the return codes below. Item No. /Color /Size Code Additional Comments Circle One Flt 18 Too small Exchange Refund 28 Too large 68 Just doesn't fit Exchange Refund Quality /Color Exchange Refund 34 Do not like color 35 Do not like fabric Exchange Refund 36 Defective (explain below) 71 Shrunk Exchange Refund Service Exchange: 41 Arrived too late 42 Shipped in error You can request an exchange through one of the following methods: using the Return Express 43 Package arrived damaged listed above (recommended for all orders placed within the past 30 days), calling us at 44 Parts missing 1.800.713.4534, or filling out the form below and returning it with your package. 66 Item not in package I have already phoned in an exchange order. Other Reasons 51 Returning a gift If you prefer to mail in your request, please list desired exchange items below. 54 Ordered 2 or more /returning 1 Don't forget to indicate the color(s) and size you prefer. 55 Other (explain below) 70 Not as described (explain below) Item No. Color Alt. Color Description Size Inseam Qty, Additional Comments: Shipping Your Return: Please clean any garments and repack items in sturdy packaging. From: Please include a copy of this invoice. Returns with no invoice require customer number, full name and billing address. Use the UPS label provided in your package to ship your return. To cover return shipping, a $5.95 return shipping fee will be deducted from your SI refund ($9.95 for Alaska, Hawaii and U.S. Territories). There will be additional fees for oversize packages or packages originating outside the U.S.A. TR74D11Vq 1 Drop the package off at any UPS drop -off location. Visit www.ups.com and Great Deals. Great Brands. select locations tab to find a location near you. If you need to use an alternate carrier for the return, use the return address label to RETURNS DEPARTMENT the right and make sure that your package is prepaid and insured. 5025 CAMPSTOOL ROAD COD packages will not be accepted. CHEYENNE, WY 82007 Domestic shipping on your replacement order is $2.95 within Lu the contiguous U.S.A. (excludes AK, HI, and all U.S. territories w and possessions). or UPS and the UPS brandmark are trademarks that are used with permission by the owner, United Parcel Service of America, Inc. All rights reserved 0 Online Banking Transaction Detail Page 1 of 1 mibank.com I Help I Sign Off Online Banking 0 Secure Online Session Transfer Funds Pay Bills Send Money Customer S Al erts 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: 03/26/2012 Create a banking report Description: CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 469216 PAYPAL SIERRATRAD 1402 935 7 TurboTaxpt WY 03 -23 -12 SEQ 208328000076 Amount: $66.32 Transaction Type: WITHDRAWAL I Personal Note: Work Shoes i4n8d Online Banking Guarantee Category: Not Categorized i n Vzesv Mails Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs BMO O 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 Your Privacy R111 Za LENDER https: /cibng. ibanking services. com/ cib/ CEBMainServlet /TransactionDetailConfirrn 41112012 VOUCHER 117090 WARRANT ALLOWED T1005 IN SUM OF CAMPBELL, CLAY CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 040912 01- 7200 -07 $24.87 �R Voucher Total $24.87 Cost distribution ledger classification if claim paid under vehicle highway fund 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 040912 $24 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have a same in accordance with IC 5- 11- 10 -1.6 i Date Officer Shop our Catalogs r Contact Us Sierra Trading Post® d Sierra Trading Post Sierra Trading Post® Woman 5025 Campstool Rd. Sierra Trading Post® Hot Deals •Sierra Trading Post' Sports &Outdoors T �O�/ o Cheyenne, WY 82007 -1898 Great Deals. Great Brands Phone: 1.800.713.4534 Fax: 1.800.378.8946 AM Email: 35 70 0 /olM Shop Online customerservice @SierraTradingPost.com SierraTradingPost,com Sara Campbell Sara Campbell Sold to: 9003 936805 1 Customer Number: Max Ct Ship to: 9003 Max Ct Order Number:. 704 Fishers, IN 46037 -9053 Fishers, IN 46037 -9053 936805 Date Printed: 3/23/2012 Page Number 1 of 1 Shipped Via: UPS Ground _ter ,..g, z tam �r- ^:c st tip a :K ?'S. ;��ek '3s pt't'E g ...,T.. i '°"`e` +tt``= ii;?�"�- a.' -i: ��s k 1;-- i, ",a�. N-z i �.��:.,k a k r�, ate.; p g E k N.i. s.. r',� ,e„ r �y? Y N i i� x :a i I r r 3x r 'pS•.� R c t i g r R D 7 ,'a4"$.'�. Qua tity UM Item Status Item No. /Color /Size Description Amount PR Shippable 3612N -04 -13 YELLOW BLACK Lowa S- Trail Gore- Tex®-Trail Runninq Shoes W .$56.37 You have saved.$88.63 over re.gularretail prices on this.oi You have saved $0.00 over regulareetbIFprices' on all pnof'pu� chase's, THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST, Please note: For returns on purchases over;6,rrFOriths old „an.eGlft Gard well be Vlslt our website at SieeraTradingPbst.com/Roturhs call 17800-7 for mofe,infort IA Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount $56.37 $0.00 $0.00 S9 9. 1 i $n nn $n nn $la z' (If credit, a check will be issued separately. Credit card refunds show on credit card only.) ge Why give high fives, wben youcaa give $I0? S pecial Offer! SHARE THE SAVING5 THANK YOU FOR SHOPPING WITH Invite friends to shop Sierra Trading Post and they'll get a$ I ocoupon to use if they area new customer. S TRADING POST When they make a first -time purchase using their coupon, you'll receive a $10 pe�G,ift Card. pa^1S a' S, r t ��.,p "Ya� A S hS a• s 100��0' S °aI S, aCt C71.1'al'a11teCCI PLEASE USE THE KEYCODE BELOW AND RECEIVE AN ADDITIONAL 20% DISCOUNT ON YOUR NEXT Ell I Yo'ursatlsfactlon Is Impartant��' IN as 3 ORDERS OVER $75 z r ,'t'�If�for ari treason ou would I!uke to�ieturn� ours urchase` NE-It 1UNT"e It baac I IiIn 6 mon�th fore KEYCODE EXPIRES 5/7/2012 b EXCLUDES ALL BIKES, BOATS, SPORTING OPTICS t g adlrefu d oran.exchan m e (relrn urseentls`r VTVI�X Nd b rlg�al paym'�enit metho I CLEARANCE ITEMS AND OTHER KEYCODE OFFERS `ryt ^�`�t �A fter w 6 y monthsyorrefund wlll 4�� s :��.1 A a I -ill �j �f V I��,jl �j� Call 1.800.713.4534 SierraTradingPost.com Please keep this invoice. See instructions on reverse side. Mention this Code: CWH3993K mibank.com Help I Sign Off --,ni'ne Banking L y�F p Yransfe Pund:' F�a fill Br:SenaM 6ni .CtlstQn er -5ervi e &Aferts 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: 03/26/2012 Create a banking report Description: CHECK CARD PURCHASE MERCHANT PURCHASE TERMINAL 469216 PAYPAL SIERRATRAD 1402 935 7 TurboTax®R t WY 03 -23 -12 SEQ 208328000076 Amount: $66.32 Transaction Type: WITHDRAWAL Personal Note: Work Shoes Online Sanking Category: Not Categorized Guarant @i 't, ems. ixE Previous transaction Next transaction Return to Account Activity How do I7 Glossary FAQs M €:I t,f 6 tA0 r1rEarl a f Etstip 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 Your Privacy FP3ii HBL:,'{ LOWER httn. c//% ihnsr .ihankinu- cerviceccnm /cih RRMninCP rvle.t /TrancantinnT)Ptni1C..nnfirm 4/1 /2()1 VOUCHER 114189 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 040912 01- 6200 -07 $41.45 X l� Voucher Total $41.45 Cost distribution ledger classification if claim paid under vehicle highway fund 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 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 040912 $41.45 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 2- Date Officer