HomeMy WebLinkAbout326666 06/28/18 +o.CLAM
�! \� CITY OF CARMEL, INDIANA VENDOR: 365455
�I ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: $********39.98*
CARMEL, INDIANA 46032 CHECK NUMBER: 326666
°MUTON�° CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 061518 19.99 OTHER EXPENSES
651 5023990 061518 19.99 OTHER EXPENSES
VOUCHER NO. 185862 WARRANT NO. ALLOWED 20 ,Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 365455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SINN, BRYON CITY OF CARMEL
CARMEL UTILITIES 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,
' numbers of units, price per unit, etc.
Payee
19.99 365455 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SINN, BRYON Terms
Carmel Wasterwater Utility CARMEL UTILITIES r Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# -AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
061518 01-7200-07 $19,99 and received except 6/25/2018 061518 $19.99
a I
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 181930 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 365455 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SINN, BRYAN CITY OF CARMEL
CARMEL UTILITIES 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,
numbers of units, price per unit, etc.
Payee
19.99 365455 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SINN, BRYAN Terms
Carmel Water Utility CARMEL UTILITIES Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
061518 01-6200-07 $19,99 and received except 6/25/2018 061518 $19.99
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
IJ�ieS
V�
- Westfield'
Carmel, IN 46033
6-15-18 05:48P 0084/0028/2564/5 2842XXX
D : 999-9384-8182-5184-9915-7174-3541 /
'ENS SHORTS 400175689008 * 19.99 #
ITEM PRICE 40.00 -
SALE PRICE 19.99
TENS SHORTS 400175688872 * --19.99 # --
ITEM PRICE 40.00
SALE PRICE 19.99
SUBTOTAL 39.98
031201550
ity of Carmel
AXES:
1= 39.98 @ 0.0% TAX 0.00
TOTAL $39,98
ISA XXXXXXXXXXX0718 39.98
APPROVED 615105 ISSUER_
'isa Credit
'HIP READ
'IGNATURE CAPTURED ELECTRONICALLY
'EQ: 01
VR: 8080008000
'SI: 6800
iID: AOOOOO00031010
AD: 0601OA03AO8000
iRC: Z3 ,l
N
TEMS"`2
TOTAL RED $90.02
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