220097 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1
` ONE CIVIC SQUARE SCOTT CAMPBELL
CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $67.95
",1 I
CHECK NUMBER: 220097
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42 . 46 OTHER EXPENSES
651 5023990 25 .49 OTHER EXPENSES
Account Activity Pagel of 2
CHASE p
CHASE Q
Posted Activity
Since Last Statement
Trans Date Post Date Type Description Amount
04/12/2013 04/14/2013 Sale W.A. CHARNSTROM $67.95
.r fir, .x-•;;yr:-. :�;''„?.%�1' �...� .� ,._._ _.. _- --
f Reinforced vinyl mailbag with heavy_duty nylon zipper,.Metal '" .,'• , ; ,�"` -`N
k:
:, D .ring"allows,for.small „adlock(padlock,sold separately on m o o v
page 25) Includes address window with cut-_out,Blue,only,
Overall:25,,"W k 15"H X
7
C23(Large): $37.95 ea./SAVE!3+$29.95 ea.
13t Overall:16"W x 14"H x 7'D
$27,95 ea
3±$19.95 ea:
C20(Sinall
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fr:: _:':� w�--^�~ •.�"�_ �,.�-�.��.; Strong moisture res s _ _ .
' r" ! ; parcels magazines,books,arid'mucFj:amore Features web „�..
r- For.'use'
;,:handles;plastic address:_window with cut out'and metal
for adlock"( adlock separately
`sold page 25). pouches
' � . _ . a./SAE +$39.95;"ed.84 14/zWx8 D'x 16
„ n''.^s� 'n" - E. ..
54.95`ea. SAVE.3+$44.95 ea:
/2.W x 8 �..
; ► 4995 ed:
:- =s•_- €= 14/Z W x 8 D k 27 H ' ?$59.95`ea/SAVE.3+'$
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't.
2942 arda rCoa Add« SFC ?a. .$3.50/ kg•of 50 9`card: 3'W k 5Y4
00
'a 5 col
E5 Extra Capcitji,Cqurier Pouch if ,
Constructed_of heavy duty blue vinyl.with double-stitch ed
.yf ® =
3 := searris:Zipper closure and address window.
�`^a'. •: 42:18"VJ"x 3"D x.14"H $34.95Rea"./SAVE!3+$24.95 ea. s ,'
"; 37.95°eai/'SAVE!
;" "45_ 22Wx.3Dyx, .$
ddtess'.cards sold"se"aratel' above:Padlocks and plastic cable fasteners ='x
sold se'a�atel on a e 25° 42' ,
} p,- Y P.9. ,. ExppridsTo'holdMo�eT6ari.OrainaryBags
'
sy. �_) �,�,�,,.`,`t':� ::xi�s:')"'y�.`i:"s?:��r„^sea?,�:: _ _ ',•r.,,``,,a�• �,:,� +,.:�.',,•:p�� -f7Pa
�< kl'��i .�f'�� _''�t•� �',�:�+,, �i'�'�.?r4 "'��t �a,'�'"'� 0 0 ,: y z �z r � u�; Doll
and
Se.t
N F L'^'bP#x✓G. � A
X82 $ ” adds
.: _ Part:. 59:.
�� ,�4:�:�'�� '�`.� Canvas Shoulder Bag.
Extra-strop canvas bag has reinforced bottom and double duck
i+ 77
,<...,.s
4r adjustable shoulder strap. Center diVider separates flat and bulk mail.
Overall:16"W x 8"D x 15"H 79
C 18 . . . . . . . . . . . . . .$84.95 ea./SAVE!3 or more 569.95 ea.
.' 24 Phone:'.800=328-2962 P ; . Online: www:ChaMstrom.COm
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 5/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2013 052013 $42.46
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
s�G�3 Cam,,-��✓h----/j�
Date Officer
VOUCHER # 131627 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
052013 01-6200-07 $42.46
\Y
71
Voucher Total $42.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
From: W.A. CHARNSTROM COMPANY
PLEASE ' -- :
at: Shakopee; Minnesota 20 �3 DO NOT RET•URN;::GOODS
DATE PAGE WITHOUT PRIOR AUTHORIZATION FROM FACTORY s
CARRIER
04/11/13. 1 � I IQQIQQ iilll QIQQQ IIIII QIQQI Qilll��IIfQQII�IQQ! ��: '
L) 34345-00
ROUTING
S CARMEL_ UTILITIES`--
11 H STE 110
COST# 46CV0 0411/1230 I 760 3RD AVENUE SW` ...:,
B CARMEL UT I L I'T I ES P CARMEL IN A-603E
. ,
14EE5 VESTAL' CT ATTN: SCOTT CAMPBELL
CARMEL IN -46033 O PO# SCOTT CAMPBELL•
ATTN: SCOTT CAMPBELL' LNO
I �
LINE LOC ITEM # DESCRIPTION UN O CITY
ORD.. SHHI P B/O
r
1 01B 741 : 82 CANVAS �HOULDER ' CASE EA 1
c FREIGHT/HANDL:ING/INSURANCE CRG 1. EA # 8. 00
END OF ORDER — DOESTIONS ? CALL CUSTOMER SERVICE AT",,8300-328.-2962
BEFORE SIGNING the freight bills and accepting this shipment,.
CHECK FOR DAMAGE OR SHORTAGO. . .
Unpack contents of this shipment AS SOON AS POSSIBLE. If afte
unpacking cartons, hidden damage is found, notify our cost®finer service'
department AT ONCE., keeping all packing material for: ingpection. All
claims for damages must be made within 15 DAYS'OF DELIVERY.:..
.
U
7.-61- 1 W# 1 ''J.. 11 1 F 111 111 11 11 I'll 11�1 IF,—
E 21 W-1191. .s ,
Account Activity Page 1 of 2
CHASE
CHASE O
Posted Activity
Since Last Statement
Trans Date Post Date Type Description Amount
04/12/2013 04/14/2013 Sale W.A. CHARNSTROM $67.95
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R'elnj`fo'fqq"d"vinyl mailbag with beau '
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25; ncWd6§t.adq ress.window with cut ouf;Blue only
'arge)'
$37a 95 SAVE 1,3 $29.9 5
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$84;95;'6 d.JSAVEf 3,&,4�64,$69.
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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
T1041
CAMPBELL, SCOTT Purchase Order No.
Utilities - Meter Reader Terms
Due Date 5/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2013 052013 $25.49
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 # 135481 WARRANT # ALLOWED
Tib41 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
052013 01-7200-07 $25.49
lr I d�
� P
Voucher Total $25.49
Cost distribution ledger classification if
claim paid under vehicle highway fund