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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 • � J 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 III II I I I II I III I I II I II I I II (I I I I I II I I III I I I II 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 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I j ,I Board members .i PO# INV# ACCT# AMOUNT Audit Trail Code 5214 01-6200-03 $134.95 '1 t. i I i I � I I � I I 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/