Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About213392 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL CARMEL, INDIANA 46032 CIO UTILITIES CHECK AMOUNT: $222.15 +. off ca CHECK NUMBER: 213392 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100812 138 . 84 OTHER EXPENSES 651 5023990 100812 83 .31 OTHER EXPENSES My Account..- Order Details - Envelopes.com Page 1 of 1 !/rp Customer Service Order Status View Cart I Checkout ESry�V p� ®pes J Call 1-877-NVELOPE(1-877-683-5673)or Click to Chat ; .;a rOl.r;VaiGnl ;.asx'. =tome::My A,ccn:nt::Ordar perdfl5 My Account Home My Account: Order Details Order History Reorder Center Order#ENV2721985 Order Placed:September 17,2012 Total:$222.15 Account Users Order Status:Shipped-Your order has been shipped.Track your order My Addresses Shipping Address Billing Address Scott Campbell Scott:Campbell My Files Cannel Utilities 14225 Vestal CC File Transfer Center 760 3rd Ave SW Carrnel,IN 46033 Ste 1.1.0 USA Proof Approval Center Carmel,IN 46032-2070 USA Comments/Questions? Enter them here and we'll get back to you as soon Item Qty Price Total as possible. #7 Coin Envelopes(3 1/2 x 6 1/2) 2,0(0 5206.95 $206 95 241b.Bright White Ink Colors on Front: 1 Color Reorder with chances Ink Colors on Back: NONE Project: ENV2721985 CarmelUtilities 7coin Protect)PG: EPIV2721985 CarmelUtilities /coin SEND Subtotal!$206.95 Shipping&Handling(UPS Ground): $15.20 Sales Tax: $0.00 Total:5222.15 Ways to Shop Envelope Printing Customer Service Reseller Top Styles Abo.d Us Shot,By Color t+ow tt'.vorks � .., Program i:ubUle ErvelODes Contact Us - Shop BY Collection Express ShUP Learn P,lrrc» Cardstock Artwork Specs Shipping Policy Shop By Size Returns&Exchanges Express Envelopes Shop Time _ invitation By Use tation Envelopes Cn-tcmzr envelope Gaiter; Recycled rgauer, Trade Uiscdunt r Specialty Strops ,Y 1` i4ini Envelopes; Connect With Us Loyalty Ui,Cour.: ; � Shop Recycled EnvelOPes +`y Non Prcfil Discount Show NOV++* _ Ramdtance Envelopes Peel 9 deal!?.Chop i FAQ v?ilum i:melo°es printing Express Shop _ Facebook tJews&Press •vyondo:v envelopes Brand Shop y ,Gooylza. tlanayz Email Prelerenws popular Searches A;Filia[es °lidaV Whop ti'J pinterest wedding Shou Made-to.Order Envelopes B lace loy:Coo!Dry P Sate Secure 100°/o Terms'&Cond'st!ons P"'8"-'y Policy Envelc Pes.com is & Call 1-800-653-1705 or envelopes in ail sizes,slv!es t> cnveto425.cor,'�s�1�2`eading suDPher of plain and P,' ; + an.zat;on;,and tl)diy and celo �o pt,sinesses,a y �� .�11.��ti��ght5te5eN2d• �� : `Q0 E�� la f ° (` 3r*'�' ��y f�' w ;� sk �.. 3 zap ;.?� ��•. ',v' Account Activity Page I of I CHASE AV CHASE Prewom, CREDIT CARD(...0410) Posted Activity Since Last Statement Trans Date Post Date TV Pe Description Amount -------------------------------------------— -------— ------------------------ ........ 09/25/2012 09/25/2012 Payment Payment-Thank You -$1,597.11 ............................... ...............--.......---.............-...—...... ------- 01 ' 09/24/2012 09125/2012 Sale WEIGHTWATCHERS.COM $39.95 1-----.. -..........---------- ----I---------I...-....1-1-------------- ---------------__------------------------ .......... ............ jJ 09/24/2012 09/24/2012 Sale ONLINE ADMISSIONS $55.00 .................................1-1--l—...1-1..............-........—.11.1-1-1-1-1...... ........ ........—............................. 09/24/2012 09/25/2012 Sale ENVELOPES.COM $222.15 ------------------------------------------ ------------ 09/22/2012 09/24/2012 Sale BLU POINT BAR AND REST $57.67 ............—-------------I---—,------------------...........-..... ............ ---------------..... -------------------- Fr-1 09/22/2012 09/24/2012 Sale CARMEL VALERO $30.62 --------------------- ....... .........—I-----------------------—1..................--------------------- ------- -------------- ---------------------------.... .... 09/20/2012 09/21/2012 Sale TH MIDWEST#602 $20.21 .........---............—.............--....--...................--............-------- ----------------- ....... ........ ....... ......---................ 09/19/2012 09/20/2012 Sale TH MIDWEST#602 $61.17 - ------------------------- . .. ... -1-11------..............--------------------------------------------I------- 09/19/2012 09/21/2012 Sale HARRY& IZZY'S NORTHSI $120.23 ..........................-...................-------------------------.............--.._._..........I....---...........-....----------------..... ..............--..........—...---- 09/19/2012 09/20/2012 Sale L2GIN BMV BRANCH#227 $19.50 --.... ---------------------------......... -------------.......-... —,--------... ---------- ------------------------1-...---....... -------------------------1-1------------..........-- (71 09/18/2012 09/18/2012 Sale BB*TCM $100.00 ...............-------------------- ............-----—-------------------- ........ ............... 09/18/2012 09/19/2012 Sale TARGET 00010637 $14.09 -------------------I-----------------------------11-1....—,---------- ... ...--.-- ------------------ -------- ..............----------------------------......... rl 09/12/2012 09/13/2012 Sale TH MIDWEST#602 $44.23 ...............--..................................--...... --------------------1-1............. ...........—----- ........... 09/12/2012 09113/2012 Sale TARGET 00017897 $11.21 ------------------------------------------ ---------- -------------------------------------------- ...............--------............----.......... ----------------------- oT- 09/10/2012 09/11/2012 Return TARGET 00010637 -$27.24 ..........—............... ......... ........ .............................................. ......................—....—...... 09/09/2012 09/10/2012 Adjustment REDEMPTION CREDIT -$285.31 ---------------------------------------------------I...I..................--...............I....---.......-............I--------- ...........--....[] 09/09/2012 09/10/2012 Sale TARGET 00006353 $44.45 ..................................................... ---------------............... ................ 1111---._.............. Ff 7, 09/09/2012 09/11/2012 Sale JOANN ETC#1910 $14.94 -----------------------------------------------............... ......------------------------------------------------ 1--------------- 09/08/2012 09/10/2012 Sale MICHAELS#9951 $6.17 -------------------... ................—------ ---------------------------------------------- ........ ..........— 09/07/2012 09/09/2012 Sale TH MIDWEST#602 $46.70 ..........—...--------------------------------I.........-....... -----------------------------------------------------................... ............----------- M 09/03/2012 09/05/2012 Return SEARS ROEBUCK 1600 -$31.87 -----------------------. -------------------------------------------- ..................... ....................----------- ...... 09/03/2012 09/04/2012 Sale KROGER#944 $235.95 ................... ............------ ....................... ---------............................. 09/03/2012 09/05/2012 Sale THE TILE SHOP#10 $560.13 ------------------1--.....------------------------- - ------------------------------------------------- ............. ........ .......I----------- https://cards.chase.com/cc/Account/Activity/67972523 9/26/2012 E n ' /o7p:is:;1 ve Packing Slip 5300 New Horizons Blvd. Amityville, NY 11701 Order Date 9/17/2012 Call: 1-800-653-1705 Order# ENV2721985 www.envelopes.com Ship Date 9/24/2012 Tracking# 1Z1073880366081985 Ship Via UPS Ground Printed or Plain Printed Payment Method VISA Address Type Business Ship To Bill To Loyalty Points Balance 0 Carmel Utilities Scott Campbell Rush Production no Scott Campbell 14225 Vestal Ct Order Source 760 3rd Ave SW Carmel IN 46033 Amazon Order ID Ste 110 United States International Address Carmel IN 46032-2070 Paid by Credit Card# ************0410 United States #7 Coin(3-1/2 x #7 Coin Envelopes(3 112 x 6 1/2)-Whiter 24lb.Bright 2,000 2,000 I ENV2574280 6-1/2)-241b. White-Printed 1 Color-2,000 Envelopes CarmelUtilities White Wove i 7coin i 1 Envelopes.com Customer Return Form Ship Returns To Customer Scott Campbell 2 Envelopes.com Order# ENV2721985 5300 New Horizons Blvd. R.A.# Amityville NY 11701 US o .MOMS Q, _ II IIIIII III IuII�IlII ,,, ENV2721985 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 T2006 CAMPBELL, SCOTT Purchase Order No. Utilities- Meter Reader Terms , Due Date 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 100812 $138.84 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 # 122356 WARRANT # ALLOWED T2006 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 100812 01-6200-07 $138.84 Voucher Total $138.84 Cost distribution ledger classification if claim paid under vehicle highway fund My Account - Order Details - Envelopes.com Page 1 of 1 (((j � Customer Service Order Status View Cart I Checkout Envy ® e5Cr7) Call 1-877-NVELOPE(1-877-683-5673)or Click to Chat IMP sty Account::Ordar Details My Account Home My Account: Order Details Order History Reorder Center Order#ENV2721985 Order Placed:September 17,2012 Total:$222.15 Account Users Order Status:Shipped-Your order has been shipped.Track Your order My Addresses Shipping Address Billing Address Scott Campbell Scott Campbell My Files Carmel Utilities 147.25 Vestal Ct File Transfer Center 760 3rd Ave SW Carmel,IN 46033 Ste 110 USA Proof Approval Center Carmel,IN 46032-2070 USA Comments/questions? Enter them here and we'll o_et back to you as soon Item Qty Price Total as pos<.ibla. #7 Coin Envelopes(3 1/2 x 6 1/2) 2,000 £206.95 $206.95 241b.Bright White Ink Colors on Front: 1 Color Reorder with changes Ink Colors on Back: NONE Proiect• ENV2721965 CarmelUtilities 7ctrirt Project)PG:ENV2721985 CarmelUtilities 7coin SEND Subtotal:$206.95 Shipping&Handling(UPS Ground): $15.20 Sales Tax: $0.00 Total:1222.15 Top Styles Ways to Shop Envelope Printing Customer Service [l BuDUIe Envelopes Shop By Color Ho,It b4o,ks About Us Reseller (:ard,tccY. Shop By Colfac±ion Express Shop Contact Us Program 4- ::xprFSS Ewelcpes Shop By Size Artwork Specs SilipC,.nn Poly Learn f+lgrt�r. invitation Envelopes Shop By Use Production Time Returns is Exchanges Mallets Customer Envelope Gallery Samples Mint Envelopes Specialty Shops Trade Dlscoum - - Remittance Envelopes Recycled Envelopes Connect With Vs Loyalty Discount Recycled I YCllum EnvCIOCC'S Peel&Sew Shop ilcn Profit Drscounl 7 •'{a5 Shop T.vitter Pnndo:v Envelopes Pnnhng Fxp es Shop FaceDOOk FAQ howNOws. ._--_--- Popular Searches Brand Shop - Ne"s&Press Holiday Shop •wY'• Googlea. f-lanaae E-mail Preferences :7edding Shop `l Pinterest Affiliate" Piade-m-Order Envelopes Blog:Cool Dry Plane Call 1-800-653-1705 or Click to Chat Term:a 5 Conditions Privacy Policy' Envelopes.com is 1000/6 Sate&Secure Envelopes.cmn s the lea.^.:ng sur)Oia:cf plain ar,d pnrtled envelopes ut all sizes,;ii.yles anc coiws.to Dusinr_sses.organiratmos,anti�ndw...doai:. �..Ali right€resery=d. https:/Avww.envelopes.com/envelopes/control/orderDetaiIs?orderld=ENV2721985 9/26/2012 Account Activity Page of . ` CHASE CwAssO� Freedom. � CREDIT CARD (—O410 Posted Activity Since Last Statement Trans Date Post Date Type Description Amount ------------------ �� .........._��----------------------........................ ........... ..�� J 09/25o012 08o5o012 Payment Payment Thank You '$1.597.11 �� ................... --------- ...... �� 08o24/2012 09/25/2012 Ga|o vvs|GnnoATCHER3.COM $39.95 ----- ........................---............— ---------------- ............-----......... ----------- -------------- .............. --------........ —' ir] 09u4/2012 09/24/2012 Sale ONLINE ADMISSIONS $55.00 �� ...... ....................................... .......� �] 09/24/2012 09/25/2012 Sale swv�LOpsS�COm ��z2�1u --------------------------.... -----------—.............----- ............................ -----------------------------------' oe/22/2012 09/24/2012 Sale sLU POINT BAR AND REST $57.67 ---...........—......................................---............— ................. ...------------ .................-------............ ---........................ ..... K2 09/22/2012 09/24/2012 Sale C*RmELVxLEnO $30.62 ------------.............---------- ---------------------------...........-------------------------------------------------------------------------------------------- -------....................... 09/20/2012 09/21/2012 Sale T*MIDWEST#ooz $20.21 -----------------------------.............................------------------------—...—... ---------...... .......----................... —' �J 09/19o012 09a0o012 Sale TH MIDWEST#ooz $61.17 ......................................—. ....... .— ------------------ ....... ............ 09/19o012 09/21o012 Sale HARRY&|zzYSwOnTHS| $120.23 --------------.........................— ........... —.................----.........—.......-------------------------....... — ... �] 09/19o012 09/20o012 Sale ucG|womv BRANCH#2z7 $^n.on --- --------------------------------------------------- ---- ...................................................------------------------------------------------------------------- —......... ................. ' n9/18/2012 09/1eo012 Sale oa*TCM $100.00 -----------------------------.............. ..............-- ........ ............... .................. — ...... ........-------- ...... ---' 09/102012 09/19/2012 Sale TARGET 00010637 $14.09 ----------------------- .........................................--------------------------------------------------............................— ..........— ................... ' �J m9/12/2012 09/13o012 Gale TH MIDWEST#OU2 $44.23 -----------------------...............................---......-----------------........--.........---........----........................... 09/12/2012 09/13/2012 Sale TARGET U0O17887 $11.21 — ................................ —..... ...................... ...........................--------------................... -------............ ------................. 09110/2012 08n1/2012 Return TARGET 00010637 -$27.24 -----------------------------............. —................ ......... ........... ------............------------ .......-------------- —' LJ uo0n�o1z oonmzo1z Adjustment RsoEMPT0wCnsDn �zuo�m --- ............. ....— ...........---------- .............— ............................-------- ........................................ -- .............................-----------' 0908/2012 09/10/2012 Sale TARGET 00006353 $44.45 -------------............................--------.................—..............—......------------------------ ........... ----------........ 0909/2012 09/11/2012 Sale JOxww ETC#191U $14.94 --......................—......------- ---------------............. --- ........ ........----- ------------------------------------------------------------ —.......... -- O9/08/2012 09/10/2012 Sole m|CnxELG#Ves1 $6.17 ---------..........--------....... ..........------------- ...............----------- ............... ----------....... ---- L] 09m7/2012 09me/2012 Sale Tx MIDWEST#50u $45.70 ---.................. ...............---------------------- ------------ ----------........ ---------- .................... ----------- ..................-------------.............. --------------- 0908/2012 09m5/2012 nmum SEARS ROEBUCK 1onO -$31.87 �� - ��- - �� -_�� - �� -��- �� oomn�o1z nom4001x Sale KnOsEn#S44 $235.e5 —.............. .... ...... —.................---................. ---............. -----------------....... — ..........—.......... ----.......... ........ —' L� o9m3/2012 0905/2812 Sale THE TILE SHOP#)n $560.13 �� _ �� ......�� httna:H:ardu.chase.cooVcc/Accnout/Activi1y/67972523 9/26/2012 Envelo'--p�eswfm Packing Slip 5300 New Horizons Blvd. Amityville, NY 11701 Order Date 9/17/2012 Call: 1-800-653-1705 Order# ENV2721985 www.envelopes.com Ship Date 9/24/2012 Tracking# 1Z1073880366081985 Ship Via UPS Ground Printed or Plain Printed Payment Method VISA Address Type Business Ship To Bill To Loyalty Points Balance 0 Carmel Utilities Scott Campbell Rush Production no Scott Campbell 14225 Vestal Ct Order Source 760 3rd Ave SW Carmel IN 46033 Amazon Order ID Ste 110 United States International Address Carmel IN 46032-2070 Paid by Credit Card# ***********'0410 United States #7 Coin(3-112 x #7 Coin Envelopes(3 1/2 x 6 1/2)-White 241b.Bright 1 2,000 2,000 ENV2574280 6-1/2)-241b. White-Printed 1 Color-2,000 Envelopes I p ; I CarmelUtilities White Wove t iI[ fE 7coin 3 E t c i I{ 1 I I Envelopes.com Customer Return Form Ship Returns To Customer Scott Campbell 2 Envelopes.com Order# ENV2721985 5300 New Horizons Blvd. R.A.# Amityville NY 11701 US II II IIIIII�IIIIIIIIIIIII ,.. ENV2721985 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities - Meter Reader Terms Due Date 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 100812 $83.31 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 v C Date Officer VOUCHER # 125860 WARRANT # ALLOWED T1041 IN SUM OF $ CAMPBELL, SCOTT Utilities - Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 100812 01-7200-07 $83.31 Voucher Total $83.31 Cost distribution ledger classification if claim paid under vehicle highway fund