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Home My WebLink About218404 03/25/2013 CITY OF CARMEL, INDIANA VEND9R:, 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $32.00 CHECK NUMBER: 218404 tiiruM io CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20 . 00 OTHER EXPENSES 651 5023990 12 . 00 OTHER EXPENSES yj S.C. PRY®R COMPANY, Pryor Safe & Lock 3540 English Avenue - Indianapolis, IN 46201 (311) 352-1281 =' _ DATE CUSTOMER'S ORDER NO PHONE — t: NAME j - -, ADDRESS • CASH' C.O.D. ,CHARGE ON ACCT. MDSE.RED. =:s<. J - !` i3 - 't : I -. Ur ij , TAX -- — --- - SO BY RECEIVED BY TOTAL C PRODUCT sos All claims and returned goods MUST be accompanied by this bill. Account Activity Page 1 of 1 Q CHAS CHAS.EO CREDIT CARD (... Posted Activity Statement Ending Feb 03, 2013 Trans Date Post Date Type Description Amount _........................................................._......._... - ...-...-_......-.,._-..........-_.-...,....-.................-..._............_...--------......- j 01/24/2013 01/27/2013 Sale S C PRYOR CO $22.00 f✓ https://cards.chase.com/cc/Account/Activity/67972523 3/6/2013 USPS® - Print Shipping Labels Page 1 of 1 Customer Service USPS Mobile Hi,SCOTT Shipping Cart(0) f Search USPS c:om or Trask P-,ckaQes (wick Tools Ship a Package Send tvlall Manage Your Mai! Shop Business So!utons Print Shipping Labels Live TfmoSupport *indicates a required field Back to Click-N-ShipG,Home Enter Label Information Choose Your Service Review and Pay Print Payment Confirmation Transaction Number: 257113602 Account Number:38524969 Charged to: Order Total(1):$10.00 Thank you for choosing the United States Postal Service"'. Print Labels Now You'll have until 11:59 PM CST of the Ship Date to print these labels. Print Labels Savo as PDF Print labels with receipt(1 per page) Print labels without receipt(2 per page) SHIPPING ADDRESS PACKAGE INFO SERVICE LA BEL NU M^BER (1 of 1) BMV CENTRAL OFFICE MUNICIPAL Ship Date:02/28/13 Priority Mail Flat Rate Env. 9468 1036 9930 0000 5062 67 PROCESSIN From:46032 Adult Sig.Re Bred 100 N SENATE AVE $10.00 RM N415 INDIANAPOLIS,IN 46204-2273 This transaction will be saved in your Shil?Ginq Histon. Schedule a Pickup Create Another Label LEGAL ON USPS.COM ON ABOUT.USPS.COM OTHER USPS SITES Prlva::y Ho!l y. 3n,r,.n:r*(-"Irt • Alx,ut i,SFZi tlom>- E1uslnoss cns,omer Gaiu'-.a re..,}of Us. . I'Uy Ump","! K'I% ``•"tr5tt}O^• <<.stnl Inspectors,. F011".1, 'nrt a Label,mtit >os age: Maii S.lv,ce Update:: :;petxrr Genera!, Hc;F`-r"u,Aat'E(,Data Gustume+5�ervi;:e got r�;>° dons. (',,.,;t;f Explorer. Sine In;Jry .areers Cap: S All q.(jh:s Ro �rvod https://cns.usps.com/go/Secure/CheekoutCompleteAction!input.action?form.orderld=2 7113602 2/28/2013 Cut on dotted line. Instructions Online Label Record (Label 1 of 1 ) 1. Each Click-N-Ship®label is unique. Labels are to be Adult Signature Number: used as printed and used only once. DO NOT PHOTO COPY OR ALTER LABEL, 9468 1036 9930 0000 5062 67 Paid Online 2.Place your label so it does not wrap around the edge of Transaction#: 257113602 Priority Mail®Postage: $5.05 the package. Print Date: 02/28/2013 Adult Signature: $4.95 Ship Date: 02/28/2013 Total: $10.00 3.Adhere your label to the package. A self-adhesive label is recommended. If tape or glue is used,DO NOT TAPE OVER BARCODE. Be sure all edges are secure. From: SCOTT CAMPBELL 4.To mail your package with PC Postage®,you CITY OF CARMEL UTILITIES 760 3RD AVE SW STE 110 may schedule a Package Pickup online,hand to CARMEL IN 46032-2070 your letter carrier,take to a Post Officer"',or drop in a USPS collection box. To: BMV CENTRAL OFFICE MUNICIPAL PROCESSIN 100 N SENATE AVE 5.Mail your package on the"Ship Date"you RM N415 selected when creating this label. INDIANAPOLIS IN 46204-2273 Commercial Base Pricing Priority Mail rates apply. There is no fee for USPS- Tracking service on Priority Mail service with use of this electronic rate shipping label. Delivery information is not available by phone for the electronic rate. Refunds for unused postage paid labels can be requested online 30 days from the print date. ANUNITEDSTATES Thank you for shipping with the United States Postal Service! POSTAL SER VICE c Check the status of your shipment on the Track & Confirm page at usps.com Account Activity Page I of 2 CHAS .,.3" CHASE 0 CREDIT CARD(... Account Info Payment Info ......... ...... ...... 1. ...I..................... . ... ....... ........... .............. ................. Pending charges /$10.00 Minimum payment duet! $0.00 .......... Ultimate Rewards Temporary Authorizations Trans Date TV pe Description Amount 02/28/2013 P e n d i n g U S PS com Cl i c k N S h i p Shipp $10.00 Posted Activity Since Last Statement Trans Date Post Date Type Description Amount .... ................. .. ................... ... ........ ... .....11........ https://cards.chase.com/cc/Account/Activity/67972523 2/28/2013 VOUCHER # 135186 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 032513 01-7200-07 $12.00 5 q 1l� Voucher Total $12.00 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 T1041 CAMPBELL, SCOTT Purchase Order No. Utilities-Meter Reader Terms Due Date 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 032513 $12.00 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 ��Li� 3 ��+�-fir' i�/�--- ✓�'t-� Date Officer Account Activity Page I of I CHASE CHASE CREDIT CARD (... Posted Activity Statement Ending Feb 03, 2013 Trans Date Post Date Type Description Amount ---------- 01/24/2013 01/27/2013 Sale S C PRYOR CO $22.00 https:8cards.chase.corn/cc/Ac count/Activity/6 7 9 72 5 2-3) 3/6%2013 LISPS(V - Print Shipping Labels Page 1 of 1 Customer Service USPS Mobile HL SCOTT Shipping Cart(0) Search JSPS cam or T ra;:M PaeNages Quick Tools Ship<i Package Sen;i"AaII manage Yojr Mal: Shop Business Soiunor�s Print Shipping Labels Live Chat) indicates a required field Real-T"o SupporT Back to Click-N-ShipC:Home Enter Label Information Choose Your Service Review and Pay Print Payment Confirmation Transaction Number: 257113602 Account Number:38524969 Charged to: Order Total(1):$10.00 Thank you for choosing the United States Postal Service'. Print Labels Now You'll have until 11:59 PNv1 CST of the Ship Date to print these labels. Print Labels Save as PDF Print labels with receipt(1 per page) Print labels without receipt(2 per page) SW-PING ADDRESS PACKAGE INFO sE..RVICE LABEL NUr aER (1 of 1) BMV CENTRAL OFFICE MUNICIPAL Ship Date:02/28/13 Priority Mail Flat Rate Env. 9468 1036 9930 0000 5062 67 PROCESSIN From:46032 Adult Sig.Required 100 N SENATE AVE $10.00 RM N415 INDIANAPOLIS,IN 46204-2273 This transaction will be saved in your Shiopma History. Schedule a Pickup Create Another Label LEGAL ON USPS.COM ON ABOUT.USPS.COM OTHER USPS SITES Privnc:y Hnrcy "nt+'n!r.c nt 5er.•ia's Abpur:,St'S I lom^. Husines,Customer Givc:av, Fern of Use) Bily>tamp,1.Stop) P,,stal lrispe<:;tors FOiA• Print;j t ahFl 1vrtn°..;aq P✓Iaij Uudatr-;. 51!eeiaF Gerera': NO FEAR Act cEiD Data) a tomo S; rvice, onr..:''u1%I¢;:a+ions s(al Explore, ;Bile hi.-1r x, Careers https://cns.usps.com/go/Secure/CheckoutCompleteAction!input.action?form.orderld=257113602 2/28/2013 Cut on dotted line. Instructions Online Label Record (Label 1 of 1 1. Each Click-N-Ship®label is unique. Labels are to be Adult Signature Number: used as printed and used only once. DO NOT PHOTO COPY OR ALTER LABEL. 946$ 1 036 9930 0000 5062 67 Paid Online 2.Place your label so it does not wrap around the edge of Transaction#. 257113602 Priority Mail®Postage: $5.05 the package. Print Date: 02128/2013 Adult Signature: $4.95 Ship Date: 02/28/2013 Total: $10.00 3.Adhere your label to the package. A self-adhesive label is recommended. If tape or glue is used, DO NOT TAPE OVER BARCODE. Be sure all edges are secure. From: SCOTT CAMPBELL 4.To mail your package with PC Postage(E) CITY OF CARMEL UTILITIES,you 760 3RD AVE SW STE 110 may schedule a Package Pickup online,hand to CARMEL IN 46032-2070 your letter carrier,take to a Post Officer"',or drop in a USPS collection box. To: BMV CENTRAL OFFICE MUNICIPAL PROCESSIN 100 N SENATE AVE 5.Mail your package on the"Ship Date"you RM N415 selected when creating this label. INDIANAPOLIS IN 46204-2273 Commercial Base Pricing Priority Mail rates apply. There is no fee for USPS- Tracking service on Priority Mail service with use of this electronic rate shipping label. Delivery information is not available by phone for the electronic rate Refunds for unused postage paid labels can be requested online 30 days from the print date UNITED POS TAL Thank you for shipping with the United States Postal Service! POSTAL SERVICE. Check the status of your shipment on the Track & Confirm page at usps.com Account Activity Page I of 2 CHASE CHASE CREDIT CARD (... Account Info Payment Info Pending charges $10.00 Minimum payment due $0.00 -.11-11........... ............ .................... Ultimate Rewards Temporary Authorizations Trans Date Type Description Amount 02/28/2013 Pending USPS.com ClickNShip Shipp $10.00 Posted Activity Since Last Statement Trans Date Post Date Type Description Amount https://cards.chase.com/cc/Account/Activity/67972523 2/28/2013 t VOUCHER # 131182 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 032513 01-6200-07 $20.00 Voucher Total $20.00 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 032513 $20.00 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 12 Date Officer F