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