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HomeMy WebLinkAbout257357 04/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365277 ONE CIVIC SQUARE WILLIAM BELL CHECKAMOUNT: $******"154.95* CARMEL, INDIANA 46032 5419 S 225 W CHECK NUMBER: 257357 ATLANTA IN 46031 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2598 154.95 OTHER EXPENSES VOUCHER # 161171 WARRANT# ALLOWED 365277 IN SUM OF $ BELL, WILLIAM CARMEL WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR c Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 2598 01-6200-03 $154.95 r I c� ,I i 1 i Voucher Total $154.95 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 365277 BELL, WILLIAM 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 2598 $154.95 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 �/A' Date Officer ONE Westfield Village Park Plaza Carmel, IN 46033 (317) 844-3996 03-17-16 1 :29P 0084/0004/9881/4 2598XXX ID# 999-9682-838677061-9915-9501-1849 )MENS JEANS 039307093088 * 39.99 # ITEM PRICE 59.50 )MENS JEANS 052176097278 * 39.99 # ITEM PRICE 59.50 ,MENS SHORTS 400613445579 * 24.99 -# ITEM PRICE 40.00 MENS SHORTS 400613445579 * 24:99 # ITEM PRICE 40.00 MENS SHORTS -4007661-93952 =`* 2.4_.99 " # ITEM"PRICE 40.00 0031201550 SUBTOTAL 154.95 CITY OF CARMEL T1= 0.00 @ 7.0% TAX 0.00 TOTAL- X159,95 CASH 160.00 CHANGE "5.05- ITEMS: 5 TOTAL SAVED: W.05 THANK YOU FOR SHOPPING AT.KOHL'-S $30.00 KOHL'S CASH ACTIVATED 190020061674279 $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 > SOME DISCOUNTS MAY NOT APPLY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,. II I II IIII THIS-PURCHASE-IS-SUBJECT TO THE TERMS/r '^ TT "" AL NOTICES YOU II or a cor We may-ask-for a valid-for When paying by check,you authorize,us to us information from your check toy mak&d 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. 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 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. 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� Noft, -Otherwise;-yot. ise ^•zdit ba _