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HomeMy WebLinkAbout257355 04/08/16 1 01.CLAM R. CITY OF CARMEL, INDIANA VENDOR: 360609 ONE CIVIC SQUARE AMADOU DIALLO CHECK AMOUNT: $********81.97* _• ?�; CARMEL, INDIANA 46032 CARMEL WATER CHECK NUMBER: 257355 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1867 81.97 OTHER EXPENSES VOUCHER # 161172 WARRANT# ALLOWED 360609 IN SUM OF $ DIALLO, AMADOU CARMEL WATER I Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1867 01-6200-03 $81.97 i I Voucher Total $81.97 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 360609 DIALLO, AMADOU Purchase Order No. CARMEL WATER Terms Due Date 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 1867 $81.97 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 ,//Z-X. Date Officer z �34 Utmo LA Westfield Uillase Park Plaza Carmel, IN 46033 (317) 844-3996 04-04-16 12:51P 0084/0025/7950/0 1867XXX ID# 999-9595-8387-4871-9915-7420-4912 >MENS JEANS 039307697385 * 39.99 # ITEM PRICE 59.50 >MENS JEANS 052177087377 * 39.99 # ITEM PRICE . 59.50 MENS JEANS 6907429')5469 1 .99 # ITEM PRICE 44,00 ITEM MARKDOWN $ 11 .01- ITEM MARKDOWN 25% 8.25- TRANS DISC $20.00 20,00- TRANS DISC $2.75 2.75- SUBTOTAL 81 .97 0031201550 CITY OF CARMEL T1= 0.00 @ 7.0% TAX 0.00 TOR $81 .97 — - Rg nn ❑irall5ler IIUI11 YUUI auuuUm Ui w process the payment as a check transaction. For inquiries,please call 1-800-564-5740. WE DO PRICE ADJUSTMENTS! If something you purchased goes on sale, bring it back with the receipt within 14 days and we'll give it to you for the sale price. HASSLE-FREE RETURNS RETURN ANY ITEM,ANYTIME, FOR ANY REASON. DO YOU HAVE YOUR RECEIPT? You'll get a refund or even exchange. If you have a gift receipt,you'll get an even exchange or a Merchandise Credit. NO RECEIPT?NO PROBLEM! If you paid with a Kohl's Charge or any other major credit card,we can look up your purchase and give you a refund or even exchange. Otherwise,you'll get an even exchange or a Merchandise Credit based on the lowest 13-week sale price. DID YOU PAY WITH A CHECK OR DEBIT CARD? You'll get cash,a Merchandise Credit or a corporate refund. We may ask for a valid form of ID. When paying by check,you authorize us to I,RP