HomeMy WebLinkAbout232746 05/21/14 ^%f��p'''� CITY OF CARMEL, INDIANA VENDOR: 365277
j; ONE CIVIC SQUARE WILLIAM BELL CHECK AMOUNT: $**.....134.95*
s. Via,. CARMEL, INDIANA 46032 5419 S 225 W CHECK NUMBER: 232746
9y��i'ON c4. ATLANTA IN 46031 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5214 134.95 OTHER EXPENSES
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Westfield Village Park Plaza 0y'
Carmel, IN 46033
(317) 844-3996
05-02-14 1 :17P 0084/0004/2482/0 2548XXX
IOU 999-9497-8586-8248-9915-9575-1805
MENS SHORTS 400944851773 24.99 4
ItemPrice 48.00 YouSave 23.01
MENS SHORTS 400944851773 * 24,99 #
ItemPrice 48.00 YouSave 23.01
MENS SHORTS 759855672497 * 29.99 #
ItemPrice 50.00 YouSave 20,01
MENS SHORTS 690742685896 * 29.99 #
ItemPrice 50.00 YouSave 20.01
MENS SHORTS 400946408098 * 24,99 #
ItemPrice 48.00 YouSave ,23,01
SUBTOTAL 134,95
00031201550010
CITY OF CARMEL
T1= 0.00 @ 7.0% TAX 0.00
TOTAL $139,95
CASH 140,00
CHANGE 5,05-
SAUEDPKOHLU'S
THANK YO FOR SHOPP
# ITEM IS NOT TAXABLE
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Celebrate Mom!
Find Kohl's Gift Cards in store, online
or send an e-Gift Card at Kohls.com.
With no service fees or expiration dates,
it's the perfect sift for Mom!
THIS PURCHASE IS SUBJECT TO THE
TERMS/CONDITIONS FOUND IN LEGAL NOTICES
AT KOHLS.COM.
G!\OlVVITA\IVI1�l,YtlVVIM 111VIVIIVVVIIIIJIV\YI11
Original receipt-an even exchange or refur+
upon the original tender.Please note:Debit c� a
personal ID at the pin pad will be refunded ca
Gift receipt--an even exchange or Kohl's
Merchandise Credit.
No receipt-an even exchange or Kohl's
Merchandise Credit.
Defective Merchandise will be returned/exchanged
following the above policies.
Checks-cash or Kohl's Merchandise Credit.
When paying by check,you authorize us to use
information from your check to maks a one-time
electronic fund transfer from your account or to process
the payment as a check transaction.For inquiries,please
call 1=800-564-5740.
Price adjustments and even exchanges require a receipt.
Purchases that earn Kohl's Cash Coupons or
purchases in which Kohl's Cash Coupons were
tendered,may result in an adjusted refund amount.
Valid state-issued identification may be regpired
for a return or adjustment.
At Kohl's Complete Satisfaction is Our Goal!
However,if our merchandise does not meet your
expectations,we offer the following return options:
Original receipt-an even exchange or refund based
upon the original tender.Please note:Debit cards using a
personal ID at the pin pad will be refunded cash.
Gift receipt-an even exchange or Kohl's
Merchandise Credit.
No receipt-an even exchange or Kohl's
Merchandise Credit.
Defective Merchandise will be returnedlexchanged
following the above policies.
Checks-cash or Kohl's Merchandise Credit.
When,paying by check,you'authorize us to'use
information from your check to make a one-time
electronic fund transfer from your account or to process
the payment as a check transaction.For inquiries,please
call 1-800-564-5740.
Price adjustments and even exchanges.require axeceipt.
Purchases that earn.Kohl's Cash Coupons or
purchases in which Kohl's Cash Coupons were
tendered,may result in an adjusted refund amount.
VOUCHER # 135054 WARRANT# ; ALLOWED
TWILLIAM IN SUM OF $
BELL, WILLIAM
DISTRIBUTION OFFICE
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
5214 01-6200-03 $134.95 '1
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Voucher Total $134.95
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
TWILLIAM
BELL, WILLIAM Purchase Order No.
DISTRIBUTION OFFICE Terms
Due Date 5/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2014 5214 $134.95
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/