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Home My WebLink About225301 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $557.75 CHECK NUMBER: 225301 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 102113 348 . 59 OTHER EXPENSES 651 5023990 102113 209 . 16 OTHER EXPENSES Account Activity Page 1 of 1 CHASECO CHASE O CREDIT CARD Trans Date Post Date Type Description Amount 10/05/2013 10/06/2013 Sale LOWES#01525" $44.89 i s CARMEL, IN 460330000 US I In-person transaction 1=6 V LOWE'S HOME CENTERS, INC. 14598 LOWES UAY CARMEL, IN 46033 (317) 566-8124 - 10.00% OFF OTHER DISCOUNT SALE - - SALE - SALES#: S1525DM1 1664633 TRANSC 60976054 10-05-13 330487 FR EASY ICE ICEMAKER KIT 44.89 49.68 DISCOUNT EACH -4.99 SUBTOTAL: 44.69 TAX: 0.00 INVOICE 11001 TOTAL: 44.89 VISA: 44.89 TOTAL DISCOUNT: 4-99 IOUNT:44.89 AUTHCD:03639C SWIPED REFID_:997780J7f9,1152511 X10/05/13 09::01::19 STORE: 1525 TERMINAL: 11 10/05/13 09:01:40 # OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS !�II'II!III�!�il�ll!I��I'II!!11�!II'III;��I►�I��II'��I�,��III!�I!��il�'ul'ill�lll'��I'�lil'��!11�II��I►�I'��LI'�!�II'�!�ll�►�ll! THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL UE HAVE THE LOUEST PRICES, GUARANTEED! S: htt IF YOU FIND A LOVER PRICE, UE UILL BEAT IT BY 10%. P SEE STORE FOR DETAILS. ?� 10/1512013 Page 1 of 1 c e Date: Order#: 10/03/2013 29890 Bill To: (Customer ID#17888) Ship To: Scott Campbell Carmel Utilities 14225 Vestal Ct Scott Campbell Carmel,IN 46033 760 3rd Avenue SW Ste 110 United States Carmel,IN 46032 317-571-2442 United States sampbell@carmel.in.gov 317-571-2442 Payment Method: Shipping Method: Credit Card: Free Shipping(UPS Ground) R S Campbell Code Description Qty Price Total OLKQ5421A Compatible HP 4240/425014350 Maintenance 10t 110V 1 $169.95 $169.95 (Q5421A) Subtotal: $169.95 Tax: $0.00 Shipping&Handling: $0.00 Grand Total: $169.95 Account Activity Pagel of 1 CHASE'dal CHASE O CREDIT CARD Trans Date Post Date Type Description Amount 10/07/2013 90/09/2013 Sale �OFFICE LINK INC. � � $169.95 s 330-4258007,OH 441390000 US Online, Mail, or Telephone transaction Account Activity Page 1 of 1 CHASEd I 1W CHASE O CREDIT CARD Trans Date Post Date Type Description Amount 10/11/2013 10/13/2013 Sale NB MERRELL CARMEL $160.00 CARMEL, IN 460320000 US In-person transaction e . r i i Thank you for shopping at Merrell Carmel Merrell Carmel 14405 Clay Terrace Blvd. Sui' 130 Carmel, IN 46032 317-573-0065 10/11/2013 09:46 AM 1001/24/39736 3175712442 Scott Cambell Regular Sale CHAM 5 MID VENT WTPF, in BLACK SLATE J41737 12 M 1 160.00 i Subtotal: 160.00 NB MPRRFyL CARMEL Total: 160.00 14g65 CLOY P.ERP,ACE BLVD 1 3 - 160.00 CARM(.L, [PI 461332 31?-5t3-DD6s• Items Sold: 1 3�'�!s63238� Sal e Carmel Utilities F' i0i519G6 �.U�11�13 Ref u: �U62 ' Returns only within 30 days. F;atrh t!: 625 10:q6:92 Merchandise must be in original condition. X9W'';tt'.M:f1;K:1' k)Pr Code. do1Ei2C ?ra�ls ID. 2�.,2d��C16?2601 1'ot;31. �16C,C0 CuStoni=r Copy PIANK You! https://cards.chase.corn/cc/Account/Activity/6797223 10/14/2013 Account Activity Page 1 of 1 CHASE dop CHASE O CREDIT CARD Trans Date Post Date Type Description Amount 10/10/2013 90/11/2013 Sale SIERRA TRADING POST COM $182.91 ' 800-7134534,WY 820070000 US Online, Mail,or Telephone transaction 3� i? ` Shop¢ur C :xalogs.a a Contact Us •Sierra rading Post® `{ Sierra Trading Post •Sierra Trading Post'Woman 5025 Campstool Rd. •Sierra i,rading Post'Sports&Outdoors Cheyenne,WY 82007-1898 •Sierra)Trading Post'Men's Classics T ^/ T® Y •Sierra_Trading Post'Home&Gift / 1kAD// Vq �OO/ 31 Great Deals.Great Brands. Phone: 1.800.713.4534 Fax: 1.800.378.8946 SAVE UP" TO 70% EVERY DAY i Email: Shop; nline customerservice @SierraTradingPost.com Sierra) adin Post.com I Sold to: Ship to: Order Number: Scott Campbell Scott Campbell E17951961 760 3rd Ave SW Ste 110 760 3rd Ave SW Ste 110 Customer Number: P04164058 Carmel,IN 46032-2070 Carmel, IN 46032 Date Printed: 10/10/2013 Shipped PageENumber 1 of 1 _ P Ground Via' UPS Grou Thank'you for your order. In this shipment... III I III Ill)I III II II�III IIIII II II OII QlLntity UM Item Status Item No./Color/Size Description Amount 1 EA Shippable 5490M-01-XL/COLLEGIATE NA Mountain Hardwear Excursion Trifecta Dry.Q Core J $167.96 t You have saved$132.04 over regular retail prices on this order. You have saved$0.00 over regular retail prices on all prior purchases. " THANK YOU FOR PLACING YOUR ORDER WITH SIERRA TRADING POST t , 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. '.l . E 3s i{ Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount R Z 96 — x0.00 $0 00 $111 95 $0 nn $n no 5182.91 VOUCHER # 133121 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 102113 01-6200-07 $348.59 Voucher Total $348.59 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 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 102113 $348.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer i Shop ur Cptalogsr. Amulk Am Contact Us •Sierra Post rading ° „(� Sierra Trading Post •Sierra rading Post®Woman 5025 Campstool Rd. •Sierra rading Post®Sports&Outdoors •Sierra{rading Post'Men's Classics T ]�//� ]� T® Cheyenne,WY 82007-1898 •Sierra Trading Post®Home&Gift / RAL// V q / 00 Great Deals.Great Brands. Phone: 1.800.713.4534 `$ Fax: 1.800.378.8946 SAVE UP TO 70% EVERY DAY i; Email: Shops Mine customerservice @SierraTradingPost.com Sierra! adinclPost.com Sql to: Ship to: Order Number: Scott Campbell Scott Campbell E17951961 760 3rd Ave SW Ste 110 760 3rd Ave SW Ste 110 Customer Number: P04164058 Carmel, IN 46032-2070 Carmel, IN 46032 Date Printed: 10/10/2013 _Pag'iNumber 1 of 1 Shipped Via: UPS Ground �I Thank you for your order. In this shipment... III I III�'II ``il ll lillillll LI16111LII�II__ _ Qu ntity UM Item Status Item No./Color/Size Description Amount .q t 1 EA Shippable 5490M-01-XL/COLLEGIATE NA Mountain Hardwear Excursion Trifecta Dry.Q Core J $167.96 R e� You have saved$132.04 over regular retail prices on this order. J{ You have saved$0.00 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. k Visit our website at www.SierraTradingPost.com/Returns or call 1-800-713-4534 for more information. F �I it '1 i# �i 3 l Merchandise Total Assembly State Tax Shipping Additional Shipping Adjustment Total Amount gel Get $10, Invite Friends 0 SHARLQ � Q�o�GSq Special Offer. QC3 STP.me/Get10Give1® Thank You For Shopping With Sierra Trading Post 100% Satisfaction Guaranteed ( Your satisfaction is important to us. Please Use The Keycode Below and Receive If for any reason you would like to return your purchase,just An Additional 20/o Discount on Your Next a send it back within 6 months for 3 Orders Over$75 a refund or an exchange(reimbursement is Keycode Expires 12/2/2013 made by original payment method). Some Exclusions Apply. See Details Online. After 6 months,your refund will be by merchandise credit. III 11111111111111111111111 IIIIIIII Call 1.800.713.4534 t SierraTradin Post.com Need to Return? g Please keep this invoice. Mention this Code: See instructions on reverse side. XJT5564B ;I I [Emhangg-) orr Muir o o We W aRiR you Ro be x] 0000 % s aiR000006()g i If you'd like to make a return for exchange,replacement or refund,get started at Use Instant Store Credit! i SierraTradingPost.00111IRV(MMOS Free RETURN Shipping 1 i� Free Shipping* on your + ®_ 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.00M/G°> V(> M If you would rather process a traditional exchange/return, please use the form below. Traditional Exchange/Return Request: 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.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(please explain) 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 use the Return Label included with your original order,a return � SIERRA shipping fee of$6.95 will be charged for all returns within the 48 contiguous US.A return shipping fee of$10.95 will be charged for TRD�N P�c�T AK,HI.This fee covers return shipping from you to us. Charges only apply if not using instant in-store credit. Great Deals.Great Brands. • For the nearest UPS drop-off location visit http://www.ups.com RETURNS DEPARTMENT 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 label and make sure that your package is prepaid and CHEYENNE,WY 82007 insured.COD packages will not be accepted. w _, 0 9:or UPS and the UPS brandmark are trademarks that are used with permission by the owner, United Parcel Service of America,Inc.All rights reserved Account Activity Page 1 of 1 ,r\ . . CHASE dmP CHASE LO CREDIT CARD Trans Date Post Date Type Description Amount 10/10/2013 10/11/2013 Sale SIERRA TRADING POST COM� $182.91 ( 800-7134534,WY 820070000 US Online, Mail,or Telephone transaction t i https://cards.chase.com/cc/Account/Activity/67972523 10/14/2013 .e 'IMSVING LOWESS HOME CENTERS, INC. 14598 LOWES UAY CARMEL, IN 46033 (317) 566-8124 - 10.00% OFF OTHER DISCOUNT SALE - - SALE — SALES#: S1525DM1 1664633 TRANS#: 80978054 10-05-13 330487 FR EASY ICE ICEMAKER KIT 44.89 49.88 DISCOUNT EACH -4.99 SUBTOTAL: 44.89 TAX: 0.00 INVOICE 11001 TOTAL: 44.89 VISA: 44.89 TOTAL DISCOUNT: 4.99 AMOUNT:44.89 AUTHC0:03639C SWIPED REFID:978079152511 10/05/13 09:01:19 STORE: 1525 TERMINAL: 11 10/05/13 09:01:40 Z4 OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWESS. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOUELL UE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, UE UILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! * REGISTER FOR A CHANCE TO MIN A $5.000 LOVE'S GIFT CARD! M iREGISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA x TARJETA DE REGALO DE LOUE'S DE $5000! x REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY x WITHIN ONE UEEK AT: uuu.lowes.con/suruev M Y 0 U R I D # 11001 1525 278 M NO PURCHASE NECESSARY TO ENTER OR WIN. VOID UHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES 8 WINNERS AT: wm.loues.com/survey M STORE: 1525 TERMINAL: 11 10/05/13 09:01:40 Account Activity Page 1 of 1 CHASE CHASE O CREDIT CARD Trans Date Post Date TYpe Description Amount 10/05/2013 10/06/2013 Sale LOWES#01525` $44.89 CARMEL, IN 460330000 US In-person transaction https://cards.chase.com/cc/Account/Activity/67972523 10/15/2013 Account Activity Page 1 of 1 CHASE O CREDIT CARD Trans Date Post Date Type Description Amount LMI 10/07/2013 10/09/2013 Sale OFFICE LINK INC. $169.95 330-4258007, OH 441390000 US 111 Online, Mail, or Telephone transaction https://cards.chase.com/cc/Account/Activity/67972523 1011512013 Page I of 1 ff i c Date: Order#: 10/03/2013 29890 Bill To: (Customer ID#17888) Ship To: Scott Campbell Carmel Utilities 14225 vestal Ct Scott Campbell Carmel,IN 46033 760 3rd Avenue SW Ste 110 United States Carmel,IN 46032 317-571-2442 United States scampbell @carmel.in.gov 317-571-2442 Payment Method: Shipping Method: Credit Cara Free Shipping (UPS Ground) R S Campbell Code Description Qty Price Total OLKQ5421A Compatible HP 4240/4250/4350 Maintenance Krt 110V 1 $169.95 $169.95 (Q5421A) Subtotal: $169.95 Tax: $0.00 Shipping&Handling: $0.00 Grand Total: $169.95 https://www.officelink-ine.com/Receipt_PrinterFriendly.asp?OrderlD=29890 10/3/2013 NB MFRRE2 CARMEL 14405 CLAY TERRACE BLVD 1 CARMEL. IN 46032 317-573-0065. 323003238? a,le Ifi: 70759966 Ref A: 0002 ;.0/11/13 10:46:02 Batch 0: 625 �ippr Code, 48E InuoicO: MON Trans ID, 28328453IRS91 Dotal; IRA Customer Copy THANK YOU! Thank you for shopping at Merrell Carmel Merrell Carmel 14405 Clay Terrace Blvd. Sum;, 130 Carmel, IN 46032 317-573-0065 10/11/2013 09:46 AM 1001/24/39736 3175712442 Scott Cambell Regular Sale CHAM 5 MID VENT WTPF, in BLACK SLATE J41737 12 M 1 160.00 Subtotal: 160.00 Total: - 160.00 3 - 160.00 Items Sold: 1 Carmel Utilities Returns only within 30 days. . Merchandise must be in original condition. . Account Activity Page 1 of 1 CHASE CHASE'S CREDIT CARD Trans Date Post Date Type Description Amount f 10/11/2013 10/13/2013 Sale' NB MERRELL CARMEL _ $160.00 i CARMEL, IN 460320000 US In-person transaction https://cards.chase.com/cc/Account/Activity/67972523 10/14/2013 VOUCHER # 136570 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 102113 01-7200-07 $209.16 Voucher Total $209.16 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 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201; 102113 $209.16 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 %n//"�� G` �Y,4- Date Officer