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HomeMy WebLinkAbout227674 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL CHECK AMOUNT: $216.82 CARMEL, INDIANA 46032 CIO UTILITIES CHECK NUMBER: 227674 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 135 . 51 OTHER EXPENSES 651 5023990 81 . 31 OTHER EXPENSES Campbell, Scott From: auto-confirm@architecturaldepot.com Sent: Tuesday, December 31, 2013 3:27 PM To: Campbell, Scott Subject: Your Arch itecturalDepot.com Order 642417 arch itectur depp. ,col ::x -376 THEDO-as-YOLi SELtERSliPEr "TORI a Thank you for your order, Scott! Your order has been received. Want to track your order status? Did you know you can view your order status online, 24 hours a day? Click Your Account to: • View the status of all of your orders • Change..payment method_ • Change shiWing or biltinQ address • Re-order items from a previous order • And more... Purchasing Information: E-mail Address: scamp betl@carrnet_in_gav Billing Address: Shipping Address: Scott Campbell Scott Campbell 14225 Vestal Ct 30 W Main St Ste 220 Carmel, IN 46033 Carmel, IN 46032 us us Order Summary: Payment Information: Order#: 642417 R S Campbell Shipping: Standard Ground $14.32 VISA Exp. 9 / 2015 Sales Tax $0.00 Order Total: $216.82 Items on your order... 3 - 2"W x 16"D x 16"H Traditional Bracket Steel BKTM02X16X16TRCRS - Usually ships in 24-72 hours - $67.50 - Follow us. Get discounts, promotions, and new product udpates! RE ZVAU Fli $ � 3Y 3 sex 4 Please note: This e-mail message was sent from a notification-only address that cannot accept incoming e-mail. Please do not reply to this message. Thanks again for shopping with us. Architectura[Depot.com.c ono The Do-it-Yourself Superstore 1 Account Activity Page 1 of 1 O' P CHAS dap CHASE 0 i CREDIT CARD Trans Date Post Date Type Description Amount 01/02/2014 01/03/2014 Sale ARCH ITECTURALDEPOT.COM $216.82 888-5733768,CA 928210000 US Online, Mail,or Telephone transaction https://cards.chase.com/cc/Account/Activity/67972523 1/6/2014 Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 119 Signature Title 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. l 119 fficer Title /C Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA 1,41, ,//Favor Of Total Amount of Voucher $ Deductions D 35 S Amount of Warrant $ Month of 19 Acct. VOUCHER RECORD No. Source'of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General } Operation-Maintenance I i Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits l I i I Total ' Allowed I i Board of Control Filed I Official Title 1 BOYCE FORMS-SYSTEMS 1-800-382-8702 325 � Campbell, Scott From: auto-confirm@architecturaldepot.com Sent: Tuesday, December 31, 2013 3:27 PM To: Campbell, Scott Subject: Your Architectural Depot.com Order 642417 mill; SEEM tl`" 7HE rar or r r..c .- tr_TOR :.r Thank you for your order, Scott! Your order has been received. Want to track your order status? Did you know you can view your order status online, 24 hours a day?Click Y.o.k3J___ACcq,,r,) to: • View the status of 4i;1 of your orders +....-_._-..r_.. _. ..___.__.__..._______.._........_...._.. • Char��? pt vrner�t n7gthoci. • Chan e_shiping_or bitlinp address • Re-order ite .... • And more... 11111.11.11-1-1--.1-1.................... Purchasing Information: E-mail Address: scamI'i carmel.in_pov Billing Address: Shipping Address: Scott Campbell Scott Campbett 14225 Vestal Ct 30 W Main St Ste 220 Carmel, IN 46033 Carmel, IN 46032 us us Order Summary: Payment Information: Order #: 642417 'R S Campbell Shipping: Standard Ground $14.32 VISA Exp. 9 f 2015 Sales Tax $0.00 Order Total: $216.82 Items on your order... 3 - 2"W x 16"D x 16"H Traditional 1 racket, Steel BKTM02X16X16TRCRS - Usually ships in 24-72 hours - $67.50 - Follow us. Get discounts, promotions, and new product udpates! tIiq © ...� r Please note: This e-mail message was sent from a notification-only address that cannot accept incoming e-mail. Please do not reply to this message. Thanks again for shopping with us. Archit.ecturatDep t,com_c_qM The Do-it-Yourself Superstore 1 Account Activity Page 1 of 1 CHASEmL cHAsE p reedom- CREDIT CARD Trans Date Post Date Type Description Amount 01/02/2014 01/03/2014 Sale ARCH ITECTURALDEPOT.COM $216.82 888-5733768,CA 928210000 US Online, Mail, or Telephone transaction https://cards.chase.com/cc/Account/Activity/67972523 1/6/2014 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. x/ Mo. Day Yr. fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACC . NOT CARMEL, INDIANA SCO be Favor Of Total Amount of Voucher $ Deductions 9L, Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325