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HomeMy WebLinkAbout198599 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1 ONE CIVIC SQUARE JEAN JUNKIER CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK AMOUNT: $32.98 INDIANAPOLIS IN 46256 CHECK NUMBER: 198599 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 32.98 OTHER MISCELLANOUS V y Fashion Mall Commons Indianapolis, IN 46240 (317) 722 -0980 06 -12 -11 1:56P 0107/0009/6700/2 1735XXX IDh 999 -9387- 8886 4389 9892 9032 -9SI41 BATH RUGS 042694250231 24.74 T1 ItemPrice 44.99 YouSave 20.25 BATH RUGS 042694250248 16.49 T1 ItemPrice 29.99 YouSave 13.50 SUBTOTAL 41.23 TRANSACTION DISCOUNT 20% 8.25 T1= 32.98 7.0% TAX TOTRL $35.29 -�na 98 XXXXXXXXCW :5.29 APPROVED 027292 TOTRL SHED: $92,00 THANK YOU FOR SHOPPING AT KOHL'S (III II III IIIIIIIIIIIilllll III IIIIIIII I IIII IIII I VIII llll IIII Checks cash or Kohl's Merchandise Credit. 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. Price adjustments and even exchanges require a receipt. Purchases that earn Kohl's Cash Coupons or purchases in which Kohl's Cash Coupons were tendered, may result in an adjusted refund amount. Valid state- issued identification may be required for a return or adjustment. At Kohl's compiete Satisfaction is Our Goal! However, if our merchandise does not meet your expectations, we offer the following return options: Original receipt an even exchange or refund based upon the original tender. Please note: Debit cards using a personal ID at the pin pad will be refunded cash. t Gift receipt an even exchange or Kohl's Merchandise Credit. No receipt ='an even exchange or Kohl's' Merchandise Credit. Defective Merchandise will be returned/exchanged following the above policies. Checks cash or Kohl's Merchandise Credit. 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. Price adjustments and even exchanges require a receipt. Purchases that earn Kohl's Cash Coupons or purchases in which Kohl's Cash Coupons were tendered, may result in an adjusted refund amount. VOUCHER NO. WARRANT NO. Jean Junker ALLOWED 20 IN SUM OF $32.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 I I 42- 390.99 I $32.98 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 JUN 2.0 2 011 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)) $32.98 1 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