HomeMy WebLinkAbout205600 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365455 Page 1 of 1
ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032
CHECK NUMBER: 205600
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 43.75 OTHER EXPENSES
651 5023990 26.25 OTHER EXPENSES
i
Westfield Village Park Plaza
Carmel, IN 46033
(317) 844 -3996
01 -04 -12 4:15P 0084/0026/6665/8 2178XXX
I0# 999 9895 8783- 8471- 9915 -7333 -3474
MNS CASUAL SHOE 884808606363 70.00
SUBTO1Rl_ 70.00
T1= 0.00 e 7.0% TAX 0.00
TOTAL $70,00
CASH 80.00
CHANGE 10.00
r
THANK YOU FOR SHOPPING AT KOHL'S
b ITEM IS NOT TAXABLE
I I
III II III II I III I II IIIIII I I IIII II II I II II III IIII I IIIIII II III II II
NO RECEIPT? NO PROBLEM!
If you paid with a Kohl's Charge or any, ether major
credit card, we can look up your purchase and give
you a full refund or even exchange.
Otherwise, you'll get an even exchange
or a Merrhandise Credit.
DID YOU PAY, A1HECK OR DEBIT CARD?
You'll get cash, a Merchandise Credit
or a corporate refund.
We may ask for a valid form of ID.
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.
WE DO PRICE ADJUSTMENTS!
If something you purchased goes on sale,
bring it back with the receipt within 14 days
and we'll give it to you for the sale price.
HASSLE -FREE RETURNS
RETURN ANY ITEM,. ANYTIME,., FOR ANY REASON.
DO YOU HAVE YOUR RECEIPT?
You'll get a full refund or even exchange.
If you have a gift receipt, you'll get an
even exchange or a Merchandise Credit.
NO RECEIPT? NO PROBLEM!
If you paid with a Kohl's Charge or-any other major
credit card, we qan� look up your purchase and give
yoga full nefunoor even %chahge. 2
v
ntherwise. vou'll aet an even exchanae
VOUCHER 115579 WARRANT ALLOWED
T9949 IN SUM OF
SINN, Bryon
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
010412 01- 7200 -07 $26.25
�V
Voucher Total $26.25
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
T9949
SINN, Bryon Purchase Order No.
Carmel utilities Terms
Due Date 1/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2012 010412 $26.25
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
Date Officer
VOUCHER 113449 WARRANT ALLOWED
T9940 IN SUM OF
SINN, BRYAN
Carmel Utilities
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
010412 01- 6200 -07 $43.75
C
Voucher Total $43.75
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
T9940
SINN, BRYAN Purchase Order No.
Carmel Utilities Terms
Due Date 1/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2012 010412 $43.75
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
Date Officer