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Home My WebLink About232905 05/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 365455 ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: $********49.98* CARMEL, INDIANA 46032 CHECK NUMBER: 232905 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 050814 31.23 OTHER EXPENSES 651 5023990 050814 18.75 OTHER EXPENSES h Westfield Village Park Plaza Carmel, IN 46033 (317) 844-3996 05-08-14 3:04P 0084/0027/7170/4 1977XXX ID# 999-9491-8584-9587-9915-7228-2910 MENS JEANS - 400926626085 Y, 24.99 # ItemPrice 44.00 YouSave 19.01 MENS JEANS 400926625798 x 24,99 # .ItemPrice 44.00 YouSave 19.01 SUBTOTAL 49.98 0031201550 CARMEL UTILITIES T1= 0.00 @ 7.0% TAX 0.00 TOTAL $19,98 CASH 60.00 CHANGE 10.02- TOTAL SAVED: $ ,0 THANK HL'S $10.00 KOHL'S CASH ACTIVATED 168760022712092 $10 EARNED FOR EVERY $50 PURCHASED KOHL'S CASH MUST BE PRESENTED TO BE REDEEMED. RETURNS OF ITEMS IN THIS TRANSACTION WILL REDUCE THE VALUE OF KOHL'S CASH AND/OR THE REFUND AMOUNT. SEE DETAILS PRINTED ON KOHL'S CASH. # ITEM IS NOT TAXABLE III�IIIII III III �I�IIII�IIIIIII ILII IIIIII Celebrate Mom! Find Kohl's Gift Cards in store, online or send an e-Gift Carr) at Kohls.com. With no service fees or expiration dates, it's the Perfect gift for Mom! THIS PURCHASE IS SUBJECT TO THE TERMS/CONDITIONS FOUND IN LEGAL NOTICES AT KOHLS.COM. tendered,may resultinan adjusted retund amoun-:— 1. Valid'state!ssued identification may be required; 'for a return or adjustment,— At djustment,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 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 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 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 required 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 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 make a one-time electronic fund transfer from your account or to process VOUCHER # 135165 WARRANT# ALLOWED T9940 IN SUM OF $ SINN, BRYAN Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR .i Board members PO# INV# ACCT# AMOUNT 4 Audit Trail Code 050814 01-6200-07 $31.23 r :f Voucher Total $31.23 Cost distribution ledger classification if claim paid under vehicle highway fund i j 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 T9940 SINN, BRYAN Purchase Order No. Carmel Utilities Terms Due Date 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 050814 $31.23 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 Ocer VOUCHER # 138056 WARRANT # ALLOWED T9949 IN SUM OF $ SINN, Bryon ` carmel utilities Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 050814 01-7200-07 $18.75 r r I I Voucher Total $18.75 Cost distribution ledger classification if claim paid under vehicle highway fund it 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 T9949 SINN, Bryon Purchase Order No. carmel utilities Terms Due Date 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 5/15/2014 050814 $18.75 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 fficer