The URL can be used to link to this page

Home My WebLink About326666 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 SAVINGS LOOK GOOD ON YOU. THANK YOU FOR BEING A KOHL'S CUSTOMER t ITEM IS NOT TAXABLE THIS PURCHASE IS SUBJECT'TO THE TERMS/CONDITIONS_FOUND IN LEGAL NOTICES AT KOHLS,COM; TELL US WHAT YOU THINK TODAY! 06-15-18 05:48P GIVE US YOUR FEEDBACK ON TODAY'S STORE VISIT 00 TO www,kohlsf eedback.com DENOS SU OPINION SOME R ESITR H HU R LR TIENDR � I L6- or D • STORE 0084 ACCESS CODE 8832-0605-9784-2305 RESPOND WITHIN 48 HRS TO PARTICIPATE