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Home My WebLink About223415 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 361329 Page 1 of 1 . ONE CIVIC SQUARE CLAY CAMPBELL CARMEL, INDIANA 46032 9003 MAX COURT CHECK AMOUNT: $135.89 �� FISHERS IN 46037 CHECK NUMBER: 223415 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 082613 84 . 93 OTHER EXPENSES 651 5023990 082613 50 . 96 OTHER EXPENSES Shop our Catalogs Contact Us •Sierra Trading Post® Sierra Trading Post •Sierra Trading Post®Woman •Sierra Trading Post®Hot Deals 5025 Campstool Rd. •Sierra Trading Post®Sports&Outdoors �D� ]l�/fj /� Dn�T° Cheyenne,WY 82007-1898 •Sierra Trading Post®Men's Classics /` DI �/ /_ LJ / •Sierra Trading Post®Home&Gift Great Deals.Great Brands. Phone: 1.800.713.4534 Fax: 1.800.378.8946 Email: SAVE 35=700/o* Shop Online customerservice @SierraTradingPost.com SierraTradingPost.com Sold to: Clay Campbell Ship to: Clay Campbell Order Number: E17458889 9003 Max Ct 9003 Max Ct Customer Number: 5135326 Fishers, IN 46037 Fishers, IN 46037 Date Printed: 7/15/2013 Page Number 1 of 1 Shipped Via: UPS Ground Thank you for your order. In this shipment... Ili Liil illi l llli_II_lii1,11111-LIIII11.1.LI.IIh_- Quantity UM Item Status Item No./Color/Size Description Amount 1 EA Shippable 6211U-01-13/DARK FOREST Garmont Zenith Gore-Tex®XCR®Trail Shoes-Wa $53.97 1 EA Shippable 6211W-01-13/GREY Garmont Vetta Lite Gore-Tex®XCR®Hikinq Boots $68.97 You have saved$201.96 over regular retail prices on this order. You have saved$1,238.81 over regular retail prices on all prior purchases. THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note:For returns on purchases over 6 months old,an eGift Card will be issued. Visit our website at www.SierraTradingPost.com/Returns or call 1-800-713-4534 for more information. Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount $122.94 $0.00 $0.00 $12.95 $0.00 $0.00 $135.89 get Get $10, Invite Friends "ARETHE SAYNGS9 Special Offer! STP.me/Get10GIve10 Thank You For Shopping With Sierra Trading Post 100% Satisfaction Guaranteed Please Use The Keycode Below and Receive Your satisfaction is important to us. An Additional 20% Discount on Your Next If for any reason you would like to return your purchase,just 3 Orders Over$75 send it back within 6 months for a refund or an exchange(reimbursement is Keycode Expires 9/9/2013 made by original payment method). Some Exclusions Apply. See Details Online. After 6 months,your refund will be by merchandise credit. III 1111111111111111111111111111111111111 Call 1.800.713.4534 Need to Return? SierraTradingPost.com Please keep this invoice. Mention this code: YRY05416 See instructions on reverse side. [EKchaflow orr nVulmo o We WaM you �o be T00% SW002000Qdou If you'd like to make a return for exchange,replacement or refund,get started at Use Instant Store Credit! Sierra TradingPost.C'OMIROaI CTSS Free RETURN Shipping Free Shipping* on your ®- O NEXT ORDER Use your Instant Store Credit to start shopping now! Select Print Free Shipping& *Free shipping valid for residents within the contiguous 48 U5 only. Your Items Return Label Instant Store Credit. Or Take a Refund Or Take a Refund It's fast and easy to go to SierraTradingPOst.com/LV(e wCovx If you would rather process a traditional return/exchange,please use the form below. Return for refund/Request an exchange: To cover return shipping,a$6.95 return shipping fee will be deducted from your refund within the 48 contiguous US.A return shipping fee of$10.95 will be charged for AK,HI,all US territories and possessions.Excludes oversize and ship-alone. Please fill out the form below and include your reason for return from the code list.Indicate an exchange item if you are requesting an exchange. Return the unwanted item(s)along with this document. Return Exchange Item No./Color/Size Return Circle One Item No. Color Alt.Colors Description Size Inseam Qty. Code Exchange Refund Exchange Refund Exchange Refund Exchange Refund Customer Return Code List Your feedback helps us provide the best possible service and products to our customers.Please indicate the reason for your return by selecting one of the return codes below. Fit Quality/Color Service Other Reasons Additional Comments: 18 Too small 34 Do not like color 41 Arrived too late 51 Returning a gift 28 Too large 35 Do not like fabric 42 Shipped in error 54 Ordered 2 or more/returning 1 68 Just doesn't fit 36 Defective(explain below) 43 Package arrived damaged 55 Other(please explain) 71 Shrunk 44 Parts missing 70 Not as described(please explain) 66 Item not in package ------------------------------------------------------------------------------------------------------------------- Shipping Your Return: Follow these guidelines to ensure prompt service on all returns: , From: Please clean any garments and repack items in sturdy packaging. Please include a copy of your invoice in the box. If you do not have your invoice,check your email and reprint the invoice if you ; went through our online exchange/return program.Otherwise,please enclose SIERRA your Customer Number,Full Name and Billing Address with your return package. Enclosing this information helps us expedite your return. ' If you use the Return Label included with your original order,a return shipping ; TR7'4D/Nq 1900 fee of$6.95 will be charged for all returns within the 48 contiguous US. Great Deals.Great Brands. A return shipping fee of$10.95 will be charged for AK,HI,all US territories and possessions.This fee covers return shipping from you to us. ; RETURNS DEPARTMENT For the nearest UPS drop-off location visit http://www.ups.com and select ' the Locations Tab to find a drop-off location near you. 5025 CAMPSTOOL ROAD If you need to use an alternate carrier for the return,use the return address ; CHEYENNE,WY 82007 label and make sure that your package is prepaid and insured. COD packages will not be accepted. _' r pr UPS and the UPS brandmark are trademarks that are used with permission by the owner, United Parcel Service of America,Inc.All rights reserved 0 Account Activity Page 1 of 1 CHASE d ,,kkamott REWARDS:. Trans Date Post Date Type Description Amount 07/15/2013 07/16/2013 Sale SIERRA TRADING POST COM $135.89 800-7134534,WY 820070000 US Online,Mail,or Telephone transaction https://cards.chase.com/cc/Account/Activity/308064606 8/11/2013 VOUCHER # 136239 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 082613 01-7200-07 $50.96 I � Voucher Total $50.96 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 T1005 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 082613 $50.96 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 e/'3//J MIL Date Officer Shop our Catalogs rv�- Contact Us •Sierra Trading Post® �� 4 t =: Sierra Trading Post •Sierra Trading Post'Woman •� 3, 5025 Campstool Rd. •Sierra Trading Post'Hot Deals •Sierra Trading Post®Sports&Outdoors D�� q / ® Cheyenne,WY 82007-1898 � • Sierra Trading Post'Men's Classics lk � /DOOT •Sierra Trading Post'Home&Gift Great Deals.Great Brands. Phone: 1.800.713.4534 Fax: 1.800.378.8946 ® ` ~ � �® Email: Shop Online customerservice @SierraTradingPost.com SierraTradingPost.com Sold to: Clay Campbell Ship to: Clay Campbell Order Number: E17458889 9003 Max Ct 9003 Max Ct Customer Number: 5135326 Fishers, IN 46037 Fishers,IN 46037 Date Printed: 7/15/2013 Page Number 1 of 1 Shipped Via: UPS Ground Thank-you for your order. In this shipment... lII I III III I IIII II IsI�III IiIIIII II III Quantity UM Item Status Item No./Color/Size Description Amount 1 EA Shippable 6211U-01-13/DARK FOREST Garmont Zenith Gore-TexO XCRO Trail Shoes-Wa $53.97 1 EA Shippable 6211 W-01-13/GREY Garmont Vetta Lite Gore-Tex@ XCRO Hikinq Boots- $68.97 You have saved$201.96 over regular retail prices on this order. You have saved$1,238.81 over regular retail prices on all prior purchases. THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST Please note: For returns on purchases over 6 months old,an eGift Card will be issued. Visit our website at www.SierraTradingPost.com/Returns or call 1-800-713-4534 for more information. �0 Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount $122.94 $0.00 $0.00 $12,95 $0.00 $_Q 0 135-89 9et'�' � Get $10, Invite Friends � ® SHARE THE S � GSA Special Offer! STP.me/Get10Give10 Thank You For Shopping With Sierra Trading Post 100% Satisfaction Guarantee Your satisfaction is important to us. Please Use The Koycode Below and Receive An Additional 20% Discount on Your Next If for any reason you would like to return your purchase,just 3 Orders Over$75 send it back within 6 months for a refund or an exchange(reimbursement is Keycode Expires 9/9/2013 made by original payment method). Some Exclusions Apply. See Details Online. After 6 months,your refund will be by merchandise credit. III I III Ili! I IIII II IIII�I IIIIII II III Cali 1.800.713.4534 Need to Return? SierraTradingPost.com Please keep this invoice. Mention this code: YRY05416 See instructions on reverse side. Account Activity Page 1 of 1 CHASE p **8'le u.. Trans Date Post Date Type Description Amount 07/15/2013 07/16/2013 Sale SIERRA TRADING POST COM $135.89 i 800-7134534,WY 820070000 US i i Online,Mail,or Telephone transaction Cxc- https://cards.chase.com/cc/Account/Activity/308064606 8/11/2013 VOUCHER # 132542 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 082613 01-6200-07 $84.93 I 1 Voucher Total $84.93 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 T1006 CAMPBELL, CLAY Purchase Order No. CARMEL UTILITIES Terms Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 082613 $84.93 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 ,?12,-?,/�3 (mac )1ti //1 LAS* Date Officer