215986 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1
ONE CIVIC SQUARE SCOTT CAMPBELL
CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $1,059.86
CHECK NUMBER: 215986
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 662 .41 OTHER EXPENSES
651 5023990 397 .45 OTHER EXPENSES
Campbell, Scott
From: customer-service @campmor.com
Sent: Tuesday, December 18, 2012 10:16 AM
To: Campbell, Scott
Subject: Campmor Order Confirmation
cataloq request-order status-"customer service
COMPMOR.
THANK YOU FOR YOUR ORDER.
Your order has been accepted and your Order Confirmation Number.is 595K73. You will receive email notification.`
once your order has been shipped.
SHIPPING
}
Ship to: BILLING & PAYMENT
Bill to:
Scott Campbell
Carmel Utilities Scott Campbell
760 3rd Avenue SW" 14225 Vestal Ct
110.,
Carmel, Indiana 46033
Carmel, Indiana 46032
3175237257'
"3175712442":
Method:.°
Email: scampbell @carmel.in,gov
Standard:Shioping:$0.00
SHOPPING CART.
Item Description Availability Quantity Price Total
Columbia Sportswear IN STOCK 1 $139.98 $139.98
Whirlibird II Omni-Heat
3-in-1 Interchange
Jacket- Men's
75010ROYXL
Color: Royal/Ebony Blue
Size: XL
1
Columbia Sportswear IN STOCK 3 $139.98 $419.94
Whirlibird II Omni-Heat
3-in-1 Interchange
Jacket- Men's
75010ROYL
Color: Royal/Ebony Blue
Size: L
Columbia Sportswear IN STOCK 1 $139.98 $139.98
Whirlibird II Omni-Heat
3-in-1 Interchange
Jacket- Men's
75010ROYM
Color: Royal/Ebony Blue
Size: M
Columbia Sportswear IN STOCK 1 $179.98 $179.98
Whirlibird II Omni-Heat
Interchange Tall Jacket-
Men's
75011 ROYLT
Color: Royal/Ebony Blue
Size: LT
Columbia Sportswear IN STOCK 1 $179.98 $179.98
Whirlibird II Omni-Heat
Interchange Tall Jacket-
Men's
75011 ROYXLT
Color: Royal/Ebony Blue
Size: XLT
subtotal before tax: $1,059.86
shipping (Standard Shipping): $0.00
tax: $0.00
order total: $1;059.86
Campmor ships 99% of all orders the next business day from the date received. Most orders in the
48 states are received by our customers in 6 business days via standard delivery. ALL
PROCESSING AND DELIVERY TIMES ARE BASED ON BUSINESS DAYS, THIS EXCLUDES
WEEKENDS AND HOLIDAYS. If Campmor is out of stock on an item, you will be notified via e-
mail. address provided with your,on-line order.
2
I ,
Campbell, Scoff
From: Campmor Cam Customer Service [shopping@traiImai1.campmor.com]
Sent Wednesday, December 19, 2012 8:30 AM
To: Campbell, Scott
Subject Campmor Order Status
We thought you'd like to know the status of your Order Number 59SK73.
The following items have been shipped:
Item # Quantity Product Name
This shipment was sent via UPS Ground Residential to:
CARMEL UTILITIES
760 3RD AVENUE SW
CARMEL IN 46032
Here are the tracking numbers for the items listed above:
This message was sent to SCAM PBE LLO)CARM E L.IN.GOV.
If you still need to get in touch with us about your order feel free to contact Customer
-800-525-4784 for US customers or 1-201-335-9064
Service or contact us via phone at 1
for international customers.
g-� Thank you for shopping with Campmor.
- ,
z
r.""=°"""
Fax Orders: 1-800'230'2153 '
Cmoonao'mmm09wm CORPORATE DRIVE,mx*wA* wuur4» Customer Service: 1.800'525'4784 �
ACCT NO. ORDER NO. e-mail: cuo1onnar+een/ice@compmo:com
A97629182 O595K73{}DO web:wwwcompmo:com � A9762�182 O5�95t4�
SCOTT CAMPBELL SCOTT CAMPBELL SCOTT CAMPBELL
SOLD 14225 VESTAL CT SM|p 110 14225 VESTAL C7
TO CARMEL IN 46033 TO CARMEL UTILITIES CARME� IN 46O�-3
760 3RD AVENUE SW
CARMEL IN 46O32
SE
LECTED PACK
."PLEASE'SEND:ALL RETURNS,SURFACEDELIVERY ON _04WHEN]NNEW-JERSEY VISIT OUR;RETAIL STORE BY BY
3EE REVERSE SIDE-FOR RETURN/E CHANGE,INSTRUCT NS.' �'�101'51'17 NORTWPARAMUSMJ�'07652
QTY ITEM DESCRIPTION UNIT PRICE AMOUNT BN LOC. QTY.
I-AST OF 1 PAGES
. .` .
'
VOUCHER # 123154 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
122912 01-6200-07
r-
5 �
r
Voucher Total
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
T2006
CAMPBELL, SCOTT Purchase Order No.
Utilities - Meter Reader Terms
Due Date 12/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 122912 $397.45
1 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
Campbell, Scott
From: customer-service @campmor.com
Sent: Tuesday, December 18, 2012 10:16 AM
To: Campbell, Scott
Subject: Campmor Order Confirmation
catalog.et gest-order status-customer service
CRMPMOR
THANK YOU FOR YOUR ORDER.
Your order has been accepted and your Order Confirmation Number is 595K73. You will receive email notification
once your order has been shipped.
SHIPPING
Ship to: BILLING & PAYMENT
Bill to:
Scott Campbell
Carmel Utilities Scott Campbell
760 3rd Avenue SW 14225 Vestal Ct
110 Carmel, Indiana 46033
Carmel, Indiana 46032 3175237257
3175712442
Method: Email: scampbell @carmel.in.gov
Standard Shipping:$0.00
SHOPPING CART
Item Description Availability Quantity Price Total
Columbia Sportswear IN STOCK 1 $139.98 $139.98
Whirlibird II Omni-Heat
3-in-1 Interchange
Jacket- Men's
75010ROYXL
Color: Royal/Ebony Blue
Size: XL
1
Columbia Sportswear IN STOCK 3 $139.98 $419.94
Whirlibird II Omni-Heat
3-in-1 Interchange
Jacket- Men's
75010ROYL
Color: Royal/Ebony Blue
Size: L
Columbia Sportswear IN STOCK 1 $139.98 $139.98
Whirlibird II Omni-Heat
3-in-1 Interchange
Jacket- Men's
75010ROYM
Color: Royal/Ebony Blue
Size: M
Columbia Sportswear IN STOCK 1 $179.98 $179.98
Whirlibird II Omni-Heat
Interchange Tall Jacket-
Men's
75011 ROYLT
Color: Royal/Ebony Blue
Size: LT
Columbia Sportswear IN STOCK 1 $179.98 $179.98
Whirlibird II Omni-Heat
Interchange Tall Jacket-
k Men's
75011 ROYXLT
Color: Royal/Ebony Blue
Size: XLT
subtotal before tax: $1,059.86
r r,
r ��h shipping (Standard Shipping): $0.00
}
tax: $0.00
order total: $1,059.86
Campmor ships 99% of all orders the next business day from the date received. Most orders in the
48 states are received by our customers in 6 business days via standard delivery. ALL
PROCESSING AND DELIVERY TIMES ARE BASED ,ON BUSINESS DAYS, THIS EXCLUDES
WEEKENDS AND HOLIDAYS. If Campmor is out of stock on an item, you will be notified via the e-
mail address provided with your on-line order.
2
Campbell, Scott
From: Campmor Customer Service [shopping @traiImai1.campmor.com]
Sent: Wednesday, December 19, 2012 8:30 AM
To: Campbell, Scott
Subject: Campmor Order Status
We thought you'd like to know the status of your Order Number 5959(73.
The following items have been shipped:
Item # Quantity Product Name :%""
75011ROYLT I M WHIRLIBIRD II TALL JKT
k� " 75010ROYM 1 M WHIRLIBRD II INTRCHNG JK
E; S-
75011ROYXLT 1 M WHIRLIBIRD II TALL JKT ':'^t
75010ROYL 3 M WHIRLIBRD II INTRC1 NG JK
" 75010ROYXL I M WHIRLIBRD II INTRCHNG JK
f;•
This shipment was sent via UPS Ground Residential to:
SCOTT*CAMPBELL
":`.. 110
#` CARMEL UTILITIES
760 3RD AVENUE SW
CARMEL IN 46032
K . Here are the tracking numbers for the items listed above:
1Z0672760386036555
1Z0672760386036617
t', a
message e was sent to SCAM PBELL @CARMEL.IN.GOV.
k?f 9
If you still need to get in touch with us about your order feel free to contact Customer
' Service or contact us via phone at 1-800-525-4784 for US customers or 1-201-335-9064 ;fl'
t>r•
for international customers. r•,;�:;,,-£
Il_ nx
Thank you for shopping with Campmor.
i
Account Activity Page 1 of 2
CHASE
CHA5E!O
CREDIT CARD (...
Posted Activity
Since Last Statement
Trans Date Post Date Type Description Amount
(, 12/19/2042_`12/20/2012 Sale CAM`CAMPMOR MAILORDER
Phone Orders: 1-800-C&K8PK8OR (1-800-226-7667) |
Fax Orders: 1-800'230'2153 �
�oumm��n�uuwm CORPORATE DRIVE,wAHwAH,NJ 07430
Customer Service: 1�V���4�4 '
. /
ACCT.NO. ORDER NO. e-mail: cmmpmor.omm
A97629182 0595K73000 web:wwwnompmoxoom »�� / A97629182 O595K73000
SCOTT CAMPBELL SCOTT CAMPBELL / SCOTT CAMPBELL.SOLD 14225 VESTAL CT SHIP 110 / 14225 VESTAL CT '
TO CARMEL IN 46033 TO CARMEL UTILITIES / CARMEL. IN 460-33
76O 3RD AVENUE SW /
/
CARMEL IN 46032 /
SELECTED PACKED
PLEASE SEND ALL RETURNS SURFACE DELIVERY ONLY. -."�WHEN IN NEW JERSEY VISIT OUR RETAIL STORE BY BY
SEE REVERSE SIDE FOR RETURN/EXCHANGE INSTRUCTIONS. 810 RT 17 NORTH, PARAMUS, NJ 07652
4"t -- I
CITY ITEM DESCRIPTION UNIT PRICE AMOUNT BN LOC. CITY. ITEM
1W2CWEB 6736-12/18/12 119265-12 1 04 12/1 B/1-2 119265 CC 1 04
p LAST OF I PAGES
L1�11 LI U l!LJ`LI U LJO
Returns, Exchanges and Re-Orders
Please fill out this form completely, if you are returning or re-ordering items from Campmor.
For Assistance, please call us at 800-525-4784 or send an email to customer-service @campmor.com
Should you need to return items ordered,or re-order items(different size,color.or additional items)
1.)Please complete this form in its entirety,and return it,along with items being sent back.
2.)Items)being returned must be in manufacturer's original packaging,if applicable.
3.)When shipping merchandise back,please wrap the item(s)in a sturdy box and secure with strong tape.For your protection,insure it for its value.
4.)Address your package,using one of the labels provided,by attaching with clear tape.
5.)Return the package,prepaid.Sorry...we cannot accept C.O.D.s.Please send all returns surface delivery only.
6.)Campmor does not retain your credit card information,for additional items ordered.If you are exchanging or ordering new items,please be sure to include credit
card information.
7.)All unused merchandise may be returned for refund within 1 year of purchase,or,if used and found to be defective,we will exchange or repair within 1 year of purchase date.
Step I Original Order#(if available)
Originally Purchased By: Send Refund or Exchange To:(if different than information at left)
Name: Name:
Address: Address:
(City) (State) (zip) (City) (State) (zip)
Phone:( ) ( ) Phone:( ) ( )
(Daytime) (Evening) (Daytime) (Evening)
Email Address: Email Address:
Please select one of the following:
❑ Please Refund ❑ Please Send New Items(includes exchanges,defective items)(please resubmit credit card information below)
Step 24s 11sturns Please complete the form below, indicating the items you are returning and the reason code.
. o
MSU d @Aw @ p Q lu G�Zu10 PU09D
0 0
70-Too Small 04-Wrong Item Sent 16-Quality not as expected 22-Arrived too late
71 -Too Large 51-Defective(why?) 14-Not as presented 42-Other
21 -Arrived Damaged
g� Xn0117--{Color lnot arsp expected
} R�1 15-Not Satisfied(why?) 80-Returning a Gift
mop 3-,^,Coltyml�nt �I1111 a IIIIIIdttll ton Comments
c
ring by credit card,credit card information must be included for any exchange, replacement or new orders.
Credit Card Information:
'd of Payment: ❑ visa ❑ MasterCard ❑ Discover ❑ American Express
fit Card
k or Money Order(enclosed) Card Number:
rtificate enclosed Exp Date(MMNV)
s
(enclosed) Credit Card Security Code:
Signature:
a 4°I1�p ew OR-lerS For new orders,exchanges, replacements, please provide credit card info,above.
00 0 00
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...... ..... .
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`'mm'n,s'^m^ ,'vvv'no'^rv^
PKg ID 595K730O0 PKG II) 595K7300C
SHIP TO SHIP TO
'
SCOTT CAMPBELL SCOTT CAMPBELL
11O 1, 10
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
0509052007030003 O509052007030004
U{|00N0Ny � �i�| 0U0Q||| Q�U|00U / 0N|0 |U |Q �U00U|N0|�/\ �|N� / { | NHU� 0 |U& N| �
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FROM FROM
�U UUVU�UVUO�® �7�UVU�UVUO�®
400 CORPORATE DRIVE 400 CORPORATE DRIVE
MAHWAH, NJ 07430 MAHWAH, NJ 07430
ATTN: RETURN DEPARTMENT ATTN: RETURN DEPARTMENT
VOUCHER # 126375 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
123012 01-7200-07
q 7.q�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
O Vin:
( d-
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 12/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201,' 123012 $662.41
1 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