225766 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1
ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 C/O UTILITIES
CHECK NUMBER: 225766
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110413 100 . 00 OTHER EXPENSES
651 5023990 110413 60 . 00 OTHER EXPENSES
Account Activity Page I of 1
CREDIT CARD (...
Trans Date Post Date Type Description Amount
i 10/18/2013 10/20/2013 Sale NB MERRELL CARMEL $160.00
CARMEL, IN 460320000 US
In-person transaction
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https://cards.chase.com/cc/Account/Activity/6797252') 10/29/2013
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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
T2006
CAMPBELL, SCOTT Purchase Order No.
Utilities - Meter Reader Terms
Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 110407 $100.00
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
11113
Date Officer
VOUCHER # 133211 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
110407 01-6200-07 $100.00
f
5p �
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Account Activity Page 1 of 1
CREDIT CARD (...
Trans Date Post Date Type Description Amount
v; 10/18/2013 10/20/2013 Sale NB MERRELL CARMEL $160.00 f
CARMEL, IN 460320000 US
1
In-person transaction
14405 CLhY ;�kR�;8f_,jO 1 Thank you for shopping at'M2rre4131 Carmel
CARFi:L, tN 46Cr;2 Merrell Carmel
31i G'j Oi'65 14405 Clay Terrace Blvd.
3:20,032385 Suite 130
Sale Carmel. IN 46032
;1:,70i55U66
Ref UU01 317-573-0065
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Batch t!: 635 10:03:30
10/18/2013 09:03 AM 1001/24/39853
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3175712442
IScott Cambell
Regular Sale + `
FIi>pr Go��; t�9a is lnwoiM:
PROTERRA MID SPORT G, in CARBON
J41879 8.5 M 1 160.00
Subtotal: 160.00
Total: 160.00
160.00
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Tliarti Pout .• Items Sold: 1
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https://cards.chase.com/ec/Account/Activity/6797252'3/679725_2'3
= I
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 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 110413 $60.00
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
✓f`=-
Date Officer
VOUCHER # 136680 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
110413 01-7200-07 $60.00
� P
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund