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Home My WebLink About226617 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL � CHECK AMOUNT: $78.80 ?o CARMEL, INDIANA 46032 CIO UTILITIES CHECK NUMBER: 226617 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120213 49 . 25 OTHER EXPENSES 651 5023990 120213 29 . 55 OTHER EXPENSES Account Activity Page 1 of 1 CHASE dmmp CHA5E O s Trans Date Post Date Type Description Amount 10/31/2013 11/01/2013 Sale CYM'CYMAX STORES LLC $78.80 866-7409830,VA 201660000 US Online,Mail, or Telephone transaction W https://cards.chase.com/cc/Account/Activity/67972523 11/15/2013 CYMAX STORES INC. (USA) Packing List Ship to: Sold to: SCOTT CAMPBELL SCOTT CAMPBELL 14225 VESTAL CT 14225 VESTAL CT CARMEL IN 46033 CARMEL IN 46033 USA USA Order Number: Shipped via: Fedex US Ground. Order Date: 10-28-2013 Tracking #: 899256474228471 PO Number: VRC 121-7529975 Item Description UPC Code Qty Weight(LB) Volume(FT3) 7246758 SOUTH SHORE AXESS 5 SHELF 66311053111 1 54.000 2.008 NARROW BOOKCASE IN ROYAL CHERRY Thank you for your order ! Should you want to return an item, please consult our Retu Policy on our web site. 7246758 132856-83200273 South Shorc /\xcaa 5 Shelf Narrow Bookcase in Royal Cherry - 7246758 pnve l of — ` ^ join our mailing list my account help ud cyma OFFICE BEDROOM LIVING ROOM KITCHEN & DINING BAR KIDS HOME ENTERTAINMENT BABY COK8K8B MODERN LOW PRICE GUARANTEE V, FAST & FREE SHIPPING OFFICE SUPPLIES some em-eptions af)ply,, Copy&Printer Paper,Pens&More! Home^ Furniture Off ice Furniture Bookcases 4aE}SS 5 Shelf Narrow BOOkCaS8 in Royal Ch8[[V by South Shore http:// ^wv/.cyonns.com/Sou(h-Sboce-/\zcxu-5-Sbc|f-Nuonv/-800kcouc-in-Doyy}-Cborry-72407j... 11/15/2013 South Shore Axess 5 Shelf Narrow Bookcase in Royal Cherry - 7246758 Page 2 of 4 ILIMITE A ,EEF E B i �InS $446:' $8 A j E t Shipping'. i Shipping i i i Cor I A i g I � Cor - j http://www.cymax.com/South-Shore-Axess-5-Shelf-Narrow-Bookcase-in-Royal-Cherry-724675... 11/15/2013 VOUCHER # 136917 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 120213 01-7200-07 $29.55 ` t Voucher Total $29.55 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 120213 $29.55 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 R 1LC� ��3 cl—Al Date Officer Account Activity Page 1 of 1 Id m CHAS CHASE Q Trans Date Post Date Type Description Amount 10/31/2013 11/01/2013 Sale CYM*CYMAX STORES LLC $78.80 866-7409830,VA 201660000 US Online, Mail, or Telephone transaction W1 https://cards.chase.c0m/cc/Account/Activity/67972523 11/15/2013 CYMAX STORES INC. (USA) Packing List Ship to: Sold to: SCOTT CAMPBELL SCOTT CAMPBELL 14225 VESTAL CT 14225 VESTAL CT CARMEL IN 46033 CARMEL IN 46033 USA USA Order Number: Shipped via: Fedex US Ground. Order Date: 10-28-2013 Tracking #: 899256474228471 PO Number: VRC 121-7529975 Item Description UPC Code Qty Weight(LB) Volume(FT3) 7246758 SOUTH SHORE AXESS 5 SHELF 66311053111 1 54.000 2.008 NARROW BOOKCASE IN ROYAL CHERRY Thank you for your order ! Should you want to return an item, please consult our Return Policy on our web site. 7246758 132856-83200273 South Shore Axess 5 Shelf Narrow Bookcase in Royal Cherry - 7246758 Page I of 4 join our mailing list my account help cal OFFICE BEDROOM LIVING ROOM KITCHEN & DINING BAR KIDS HOME ENTERTAINMENT BABY COMMEI MODERN FAST & FREE SHIPPING LOW PRICE GUARANTEE OFFICE SUPPLIES sortie exceptia,ns apply rci,)y&Printer Paper,[lens&lyk-i-el V,r Home, Furniture , Office Furniture , Bookcases Axess 5 Shelf Narrow Bookcase in Royal Cherry by South Shore littp://«,-\N�\,.cymax.com/South-Sliore-Axess-5-Shelf-Nai-roNA,-Bookcase-in-Royal-Clierry-724675... 11/15/2013) South Shore Axess 5 Shelf Narrow Bookcase in Royal Cherry - 7246758 Page 2 of 4 LIMITE C}FFEF 1 B In S $8%4 Shipping: Shipping i Cor \ f A Cor 5 jC http://w-�N,Na,.cyiiiax.com/South-Shore-Axess-5-Shelf-Narrow-Bookcase-in-Royal-Chevy-724675... 11/15/2013 VOUCHER # 133460 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 120213 01-6200-07 $49.25 K Voucher Total $49.25 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 120213 $49.25 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