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Home My WebLink About156678 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351599 Page 1 of 1 ONE CIVIC SQUARE KOHL'S DEPARTMENT STORES CARMEL, INDIANA 46032 N56 W17000 RIDGEWOOD DRIVE CHECK AMOUNT: $508.88 ATTN PURCHASE ORDER REC DEPT CHECK NUMBER: 156678 MENOMONEE FALLS WI 53051 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021108 318.05 OTHER EXPENSES 651 5023990 021108 190.83 7202.07 r� Westfield Village Park Plaza Carmel, IN 46033 317) 844- -3996 '2 -11 -08 2:27P 0084/0025/4526/7 1685XXX :D# 999- 9788 -9185 7284 99 7454 BUY ONE GET ONE 1ENS BOTTOMS 759855015355 46.00 ITEM PRICE 46.00 RETURN AMOUNT 27.85 PNG MENS UP PAN 400888362397 0,00 ITEM PRICE 29 99 *FREE* 29.99 RETURN AMOUNT 18.15 GUYS LEVI JEANS 039307604604 29.99 CASUAL OXFORD 827443797539 X9.99 MENS TENNIS SHO 79476631996;` F 59,99 GUYS LEVI JEANS 052177098717 29. 9.9 MENS RUNNING SH 720517701480 59,59 s MENS HIKING SHO 784869430344 29.99 CASUAL TRAIL SH 884791801806 C 24.00 YNG MENS UP PAN 400888362564 29.99 GUYS LEVI JEANS 039307880237 29.99 MENS TENNIS SHO 720517785237 39.99 GUYS LEVI JEANS 039307879199 29.99 A MEN f� N 7 26789 C 1 f1ENS LEU J ANS 0393077951 9 32.99 SUBTOTAL 508.88 0031201550--020 T1= 0,00 6.0% TAX 0.00 TOTAL 508.88 PO VOUCH 0211 508.88 ITEM IS NOT TAXABLE 1 P.O, NUMBER. ------------f- REMITTANCE T5 BE PAID BY CHECK ONLY KOHL'S DEPARTMENT STORES N56 U17000 RIDGEWOOD DRIVE MENOMONEE FALLS, WI 53051 ATTN: PURCHASE ORDER RECEIVABLE DEPT fill ll ill ll llll 1 111 ll Illl 1 ll 11 l EI illilllillillllllllllllillllllll llllll Kohl's Kids Who Care Scholarship Program helps stand up kids stand out. Kohl's Plan to reward more than 1,900 goung volunteers with $300,000+ in scholarships prizes. Help us recognize deserving kids. Nominate at kohiscorporation com by March 15, 2008 VOUCHER 074765 WARRANT ALLOWED 3x1509 IN SUM OF KOHLS DEPARTMENT STORES N56 W17000 Ridgewood Dr. Attn: Purchase Order Receivabl Menomo Falls, WI 53051 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 021108 01- 6200 -07 $318.05 rn 1 Voucher Total $318.05 J �Sost 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. ss Payee 351599 KOHLS DEPARTMENT STORES Purchase Order No. N56 W 17000 Ridgewood Dr. Terms Attn: Purchase Order Receivabl Due Date 2/11/2008 Menomonee Falls, Wi 53051 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 021108 $318.05 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Westfield Village Park Plaza Carmel, IN 46033 317 899 -3996 02-1t-08 2:27P 0084/0026/451 1685" I Dtt 999 9788 9185 7289 9915 7959 7313 BUY ONE G11 ONE MENS BOTTOM'S 759855015355 16.00 U ITEM PRICE 46.00 RETURN fiNUUN! 27.85 YNG MENS UP PAN 1008v' 0.01) a ITEM PRICE 29.99 *FREEt 29.99 RETURN AMOUNT 18,15 GUYS LEVI JEANS 039307601604 29.9 9 4 CASUAL OXFORD 827413797539 X9. 4 MENS TENNIS SHO 79176631996 59,99 4 GUYS LEVI JEAIS 052177098717 29.99 MENS RUNNING ;;l 720517701180 59.99 MENS HIKING SHO 784869430341 29.99 CASUAL FRAIL SH 881791801806 C 29. YNG MENS UP PAN 100888362561 29.99 GU'CS LEVI AntjS n393078802:7 29.99 MENS TENNIS SHO 720511785237 39.99 4- GUYS LEVI JEANS 03930'7879119 29�99 3 UJ YtIf' MENS UP P AN 8 D_j_ 2 0 26789 C _j 593__j;rA_ SUBTOTAL 508.88 0031201550-020 T1= 0.00 6.0% TAX 0.00 TOTAL 508.88 PO VOUCH 0211 508.88 4 IIEM IS N01 fr P.O. NUMBER: REMITTANCE TO BE PAID BY CHECK ONLY KOHL'S DEPARTMENT STORES N56 W17000 RFOGEWOOD DRIVE MENOMONEE FALLS, WI 53051 ATTN: PURCHASE ORDER RECEIVABLE DEPT 1IIIIIIII ►111111 II 111111illilillllllllllllll 1 Kohl's Kids Who Care Scholarship Program helps stand kids stand out. Kohl's Plan to reward more t han I 900 joung vo wi th $300, 000 In scho Help LIS recognize deservInq kids. Nominate at koh com b March 15, 2008 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 Return Credit. No receipt an even exchange or Kohl's Merchandise Return Credit. Defective Merchandise will be returned/exchanged following the above policies. Checks cash or Kohl's Merchandise Return 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 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 Return Credit. No receipt an even exchange or Kohl's Merchandise Return Credit. Defective Merchandise will be returned /exchanged following the above policies. Checks cash or Kohl's Merchandise Return Credit. When paying by check, you authorize us tc 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 t tendered, may result in an adjusted refund amount. Valid state issued identification may be required for a return or adjustment. VOUCHER 077317 WARRANT ALLOWED 351599 IN SUM OF KOHL'S DEPARTMENT STORES x W1 7000 Ridgewood Drive Attn: Purchase Order Receivabl iVlenomonee Falls, WI 53051 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code po# 021108 01- 7200 -07 $190.83 l� DV Voucher Total $190.83 rribution ledger classification if 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 351599 KOHL'S DEPARTMENT STORES Purchase Order No. N56 W17000 Ridgewood Drive Terms Attn: Purchase Order Receivabl Due Date 2/12/2008 Menomonee Fails, W! 5qnrl Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 021108 $190.83 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 1 d Y Date Officer