HomeMy WebLinkAbout238552 10/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351007
ONE CIVIC SQUARE ALAN YOUNG CHECK AMOUNT: S........42.00CARMEL, INDIANA 46032 12599 SPRING VIOLET PLACE CHECK NUMBER: 238552
CARMEL IN 46033 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 42.00 OTHER MISCELLANOUS
I
Page 1 of 1
KOHL'S'
Manage your account online:
Click on My Kohl's Charge at Account Number 027-2907-551
www.kohls.com
ACCOUNT SUMMARY_ PAYMENT INFORMATION
Previous Balance $ 0.00 New Balance $ 68.90
Payments and Other Credits - 0.00 Payment Due Date 11/02/2014
Purchases + 68.90 Minimum Payment Due 25.00
To Avoid Interest Charge Pay $ 68.90
Fees + 0.00
Interest Charges + 0.00 Late Payment Warning: If we do not receive your minimum payment
New Balance $ 68.90 by the date listed above,you may have to pay a late fee of up to$35.
Minimum Payment Warning: If you make only the minimum payment
Opening/Closing Date 09/06/2014-10/07/2014 each period,you will pay more in interest and it will take you longer to
Days in Billing Cycle 32 pay off your balance.For example:
Total Credit Line $3,000 ►f youmakenoadddipnal autvllpayoffthebalanc Anctyou'Nnllend`up
Available Credit $2,931 "charges using this canind shown An this`statement in paying an-0istimated
=each rrionttisyou pay „ .about. total of _
Only the minimum payment 3 months $71.00 I
Questions? If you would like information about credit counseling services,call
Click on My Kohl's Charge at Kohls.com or 1-877-499-9467.
Call Customer Service 1-855-564-5747
Sunday 10:00 AM to 11:00 PM(EST)
Monday-Saturday 8:00 AM to 11:00 PM(EST)
Automated service is available 24 hours.
ACCOUNT ACTIVITY
Transaction Date Transaction Description Amount
09/16 PURCHASE AT WESTFIELD STORE _ $68.90
w'2014 Tota�s, feair�To Dat ..
Total fees charged in 2014 $50.00
Total interest charged in 2014 $0.00
INTEREST CHARGES
Your Annual Percentage Rate(APR) is the annual interest rate on your account.
'T p of Balance Annual Percentage Rate(APR) Balance Subject to Interest.Charges
. £ s
f
(1J)=Variable Rate
KOHL'S MVC SUMMARY
Current Kohl's Purchases $420.86 ALAN R YOUNG
To requalify for exclusive MVC privileges through
February 2016 your Kohl's Charge purchases(Feb.
2014-Jana 2015) must be$600. Your current Kohl's
purchases are$420.86.
IMPORTANT NEWS
This just in.
IZOD and Juicy Couture-now at Kohl's!
Find fashion to fall for in store and at Kohls.com.
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Name or Address Change?
Would you like to receive e-mail sales notification.
Account Number 027-2907-551
Check box and write information on reverse side. Due Date Nov 2,2014
1111111111111111111111111111111111111111111111111111111111111111111111 New Balance $68.90.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alan Young
IN SUM OF$
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-390.99 $42.00 1 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
OCT 2 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sta.43 $42.00
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
, 20
Clerk-Treasurer