The URL can be used to link to this page

Home My WebLink About208627 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 V1ll111G L0.1ll\Lll� 110.11JQG11V11 LGlClll i u�v i vi 1 mibank.com I Help I Sign Off Online Banking Transfer Funds Pay- ills &:Semi Money. CustomerS�rvFCQ Alerts 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 pq &I Personal Note (Optional): Work Shorts Online Banking Guarantee Category (Optional): Miscellaneous 'wats�Otills'3 r', Add a new category to the list Previous transaction Next transaction Return to Account Activity How do I? Glossary FAQs 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 Vnur Priva Cv I -1 r C) N 1 ---I O D tl 3 I :D M (/3 I 17 I O o D 1 CD m u Dm O" ODC u m m 1 CD rl :rcn a o z o CD i z I cncn I N I r- mm I 3> "OXC7 r-,C a ]>m—I a CD V) OCn 1 C) 2 Z7 I I 1 I i t 0M n r 00 II o o I M m 1 I v o n �a I. o -"a o I X i D a m m i r n 00(/)0 1 rt —i- o rO r0 1 O_ 1-< r d Z Ir X II N S N S I m N 1 W I c- N N I O an J I CD --q Z j O n N O O O I J mom �J N 1 Q' C I O r r l M I I m I I I O Z l D Z I OLD Q U l d a v� s I a 3 cn I cn I o e I cn x I. 11 oo o C N 0O i n e I N l o I vii m n I c o I m o h'{ S X C I W I CD Cn t O n It D D I O I O" C 8 O`• 11 N O I C 7 d rD N I N 7. C N e.. I N 7 -h O O 1 CD I tD rD lD I S£ LC 6 D I i r 7 I Q (p C O+ r X I .I m i N G t J rp I (TI rl tl O O I G: v I-1 .n- ✓•-1. C u 11 rD n W la W ro lD rD 1 CD O J r (!J Un.Z rp 3 3 -3 i-• -1 I C j m I a r! T, i N d M S d O n rD 3 I II rl :L7 I I VJ 3 l J CD ae I C I N 0 O 1 O O i r0 N D I N I i r I p I W .d C O 3 I F+ rn O j II a O r0 Cn N N rl W m ro W o i a> 1 00 O r I W Un x .a 00 II 00 II Un CT1 I r 00 I 1 I II Un'D II C O I 1 (P I wr f O II I. �7i W Crl Un rl 3 i W 11 W W CD II httns: /cibnL.ibanking- services .com /cl0 /UhtSIM01 13urvIcu 11a11Ja. 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 Tell us what you think! Get 15% off to'use at AE or ae,com when you give us your feedback at www.ae.com /tellus Within the *next week Must be 13+ Shop ondine ae.com I� 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 mibank.com I Help I Sign Off Online Banking 6 Secure Online Session Transfer Funds Pay Bills Send Money Customer 5ervice Alerts 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