208627 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1
ONE CIVIC SQUARE CLAY CAMPBELL
CARMEL, INDIANA 46032 9003 MAX COURT CHECK AMOUNT: $79.00
FISHERS IN 46037
CHECK NUMBER: 208627
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 050712 49.37 OTHER EXPENSES
651 5023990 050712 29.63 OTHER EXPENSES
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Manage Categories Completed On: 04/16/2012
Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 22710003
AMERICAN EAGLE EDINBURGH IN 04 -14 -12 12:38 PM
TurboTax®t SEQ 210512007633
Amount: $84.53
Transaction Type: WITHDRAWAL
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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 4/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/27/2012 041412 $29.63
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
5 z ry a
Date Officer
VOUCHER 117214 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
041412 01- 7200 -07 $29.63
.lam'
Voucher Total $29.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
AMERICAN EAGLE
OUTFITTERS
ae.com
Edinburgh Premium Outlets
3005 Outlet Drive Suite E090
Edinburgh, IN 4612.4-9133
Tel: (812)'K6-2131'
STORE: 02271 REGISTER: 003
CASHIER: JW99
'ASSOCIATE: 00000000111
MENS FASHION CARGO SNORT 39.'50
000018240994
MENS FASHION CARGO SHORT 39.50
000018242081
SUBTOTAL 79.00
SALES TAX 5.53
TOTAL 84.53
AMOUNT TENDERED
DEBIT CARD 84.53
ACCT; ***********x7565 S
EXP:
APPROVAL: 555847
TOTAL PAYMENT 84.53
SALES TAX ANALYSIS
CODE RATE% TAXABLE TAX
LOCAL 7.00000 79.00 5.53
Transaction: 52372 4/19/2012 12:38 PM
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0523720227100304142012
AMERICAN EAGLE
OUTFI'T'TERS
ae.com
ACS Return Policy
If you are not completely happy with a purchase,
just return it for an exchange or full refund.
Returns with a receipt will be refunded in the
manner in which the original purchase was made.
Returns without a receipt are exchangeable for
merchandise or an AE Gift Card in the amount of
the current selling price.
AE Bulk Buy Return Policy
Bulk Buys purchases are Final Sale and cannot be
returned.
All customers executing a Bulk Buy purchase must
review and sign the AE Bulk Buy Policy prior to the
sale being processed.
Lh M tJ OV m m LFE
AMERICAN IEAG LIE
OUTFI'T'TERS
ae.com
AE Return Policy
If you are not completely happy with a purchase,
just return,it for an exchange or full refund.
Returns with a receipt will be refunded in the
manner in which the original purchase was made.
Returns without a receipt are exchangeable for
merchandise or an AE Gift Card in the amount of
inn nrica
Online Banking: Transaction Detail Page 1 of 1
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Account Overview Transaction Detail
Account Activity Here's a summary of your completed transaction. You may add a note or
Online Statements categorize this transaction now. When you're done, click "Save changes."
Download Transactions
Manage Categories Completed On: 04/16/2012
Create a banking report Description: POS PURCHASE POS PURCHASE TERMINAL 22710003
AMERICAN EAGLE EDINBURGH IN 04 -14 -12 12:38 PM
TurboTax®t SEQ 210512007633
Amount: $84.53
Transaction Type: WITHDRAWAL
h9 &l Personal Note (Optional): Work Shorts
Online Banking
Guarantee Category (Optional): Miscellaneous
>V12wDatalls Add a new category to the list
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
Your Privacy
ra AI K11al 1, 1
LENDER
https: /cibng.ibanking- services. com/ cib/ CEBMainServlet/TransactionDetail 4/23/2012
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 4/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/27/2012 050712 $49.37
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 114507 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
050712 01- 6200 -07 $49.37
P
Voucher Total $49.37
Cost distribution ledger classification if
claim paid under vehicle highway fund