HomeMy WebLinkAbout199899 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1
s` s ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $33.98
CARMEL, INDIANA 46032 5671 HARE DRIVE
NOBLESVILLE IN 46062 CHECK NUMBER: 199899
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21.24 OTHER EXPENSES
651 5023990 12.74 OTHER EXPENSES
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Westfield Village Park Plaza
_Carmel, IN 46033
(317) 844 -3996
07 -27 -11 2:38P 0084/0025/5913/5 1006XXX
ID# 999 9272 8885 6179 9915 7440 -8662
MENS SHORTS 400913318948 16.99 4
ItemPrice 34.00 YouSave 17.01
MENS SHORTS 400913319242 16.99 4
ItemPrice 34.00 YouSave 17.01
SUBTOTAL 33.98
0031201550
T1= 0.00 7.0% TAX 0.00
TOTRI $33.98
CASH 40.00
CHANGE 6.02
TOTRL SHED: $34,02
THANK YOU FOR SHOPPING AT KOHL'S
4 ITEM IS NOT TAXABLE
II III II III IIII III IIIIII I IIIIII I
1111111
the payment as a cnecK transaction. ror inquiries, pieasa
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 Complete 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.
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.
Valid state issued identification may be required
for a return or adjustment.
VOUCHER 111920 WARRANT ALLOWED
T2005 IN SUM OF
Jeff Eads
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
072711 01- 6200 -07 $21.24
Voucher Total $21.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Clty 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
T2005
Jeff Eads Purchase Order No.
Terms
Carmel Utilities Due Date 7/28/2011
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2011 072711 $21.24
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 p 5- 11- 10 -1.6
Date Officer
VOUCHER 115594 WARRANT ALLOWED
T1034 IN SUM OF
JEFF EADS
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
072711 01- 7200 -07 $12.74
L
Voucher Total $12.74
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
T1034
JEFF EADS Purchase Order No.
CARMEL UTILITIES' Terms
Due Date 7/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2011 072711 $12.74
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same In accordance with IC 5- 11- 10 -1.6
7 11 1
Date Officer