227289 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1
ONE CIVIC SQUARE SCOTT CAMPBELL
CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: 22728 1
CHECK NUMBER: 227289
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6011 5023990 119 . 44 OTHER EXPENSES
651 5023990 71 . 67 OTHER EXPENSES
Order Confirmation - Envelopes.com Page 1 of 3
CYBER MONDX:":ZS%Q F Code:15CYBERI3 or FREE SHIPPING$100+' Code:FREECYBI3 MY ACCOUNT CUSTOMER SERVICE -i VIEW CART($0.00) �
1-877-NVELOPE(1-877-683-5673) 1 LIVE CHAT l
ENVELOPES.COM TRADE.PRO
Sign In I Resellers loin Now. I
Popular Searches:5 x 7 Envciopes.Gft,.asd En:eloo_s,Ho:ictay Care
PRODUCTS'V HOLIDAY SHOP LINED ENVELOPES SQUARE ENVELOPES ADDRESSING MADE TO ORDER
Homo,::Order Confrmanon
Thank you for your order! We appreciate your business.
Your order# is ENV2884977
We have sent an order confirmation e-mail to scampbelkq carmel.ln.gov.Please print this page for your records.
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Order Summary
Itern Quantity Price
Coin Enve op(s(3 1`2 x 6.1i 2) 2-1lb,aright Vahit:e 2,000 Sr.G6.`t`_i
2411).Bright White.
Ink Colors on Front: 1 Color
Ink Colors on Back: NONE
Artwork: Reuse Art,.vork
Project: ENV2721985 CarmelUtilitles 7coin
Subtotal: $206.95
Cyber Monday 2013: ($31.04)
Shipping&Handling(Standard(Up to 7 Days)): 015.20
Sales Tax: $0.00
Total: $191.11
Shipping&Billing Address
Shipping Address Billing Address
Scott Campbell Scott Campbell
Carmel Utilities 142")5 Vestal Ct l [J1
30 W Main St Carmel,IN 46033 1
Ste el,
Carmel, I
lid 46032
Payment Information
Visa XXX-XXXX-XXXX-0410
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VOUCHER # 133651 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
121613 01-6200-07 $119.44
Voucher Total $119.44
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 12/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/131201: 121613 $119.44
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
Date Officer
Order Confirmation - Envelopes.com Page 1 of 3
CYBER MONDIr.':1 °I EF COde:15CYBERI3 or FREE SHIPPING$100±*Code:FREECYBI3 MY ACCOUNT I CUSTOMER SERVICE ...i VIEW CART($0.00)
1-877-NVELOPE(1-877-683-5673) ( LIVE CHAT
ENVELOPES.COM TRADE PRO
Sign Inc I Resellers loin Now-- l
Popular Searches:;r 7 Enveupe:.Ciff Ca.d Ero:ebc-s,tiore:ay Card::
PRODUCTS® HOLIDAY SHOP LINED ENVELOPES SQUARE ENVELOPES ADDRESSING MADE TO ORDER
Home::Ortler CAnfirma:ion
Thank you for your order! We appreciate your business.
Your order# is ENV2884977
We have sent an order confirmation e-mail to scampbell;q?carmel.in.gov.Please prin*.ihi;,page for your records.
If you have any questions about your order,please visit our customer service renter or call
us at:1-800-653-1705.
Stay up to date with updates and special offers
on your next purchase
Friend Us on ( Follow Us on
Facebook Twitter
...�.... Go» 70 Go
Track yourorder via RSS
Order Summary
Item Quantity Price
L'7 Coin Envelope,.;0,1i2 x 6 1%21 2411). Bright White- 2,000 $206.95
241b.Bright White
Ink Colofs on 3 ront 1 Color
Ink Colors on Back:NONE
Artwork: Reuse Artwork
Project: FNV2721985 CarmelUttities 7coin
Subtotal: $206.95
Cyber Monday 2013: ($31.04)
Shipping&Handling(Standard(Up to 7 Days)): $15.20
Sales Tax: $0.00
Total: $191.11
Shipping &Billing Address
Shipping Address Bolling Address
Scott Campbell Scott Campbell
Carmel Utilities 14225 Vestal Ct I 1.11
30 W[•lain St Carmel,IN 46033
Ste el,
Carmel, IN 4603'
l
Payment Information
Visa XXX-XXXX-XXXX-04101
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https://www.envelopes.com/envelopes/control/placeOrder 12/3/2013
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VOUCHER # 137055 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
121613 01-7200-07 $71.67
Voucher Total $71.67
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 12/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201; 121613 $71.67
i
I
i
I
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