HomeMy WebLinkAbout172407 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351599 Page 1 of 1
ONE CIVIC SQUARE KOHL'S DEPARTMENT STORES
CHECK AMOUNT: $427.84
CARMEL, INDIANA 46032 N56 W17000 RIDGEWOOD DRIVE
ATTN PURCHASE ORDER REC DEPT CHECK NUMBER: 172407
MENOMONEE FALLS WI 53051
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 050509 267.40 OTHER EXPENSES
651 5023990 050509 160.44 OTHER EXPENSES
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 11
KOHL'S DEPARTMENT STORES Purchase Order No.
N56 W17000 Ridgewood Drive Terms
Attn: Purchase Order Receivabl Due Date 5/7/2009
Menomonee Falls, WI 53051
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 050509 $160.44
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
511e4
Date Officer
VOI.JCHER 095611 WARRANT ALLOWED
351'599 IN SUM OF
KOHL'S DEPARTMENT STORES
N56 W17000 Ridgewood Drive
Attn: Purchase Order Receivabl
Menomonee Falls, WI 53051
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
050509 01- 7200 -07 $160.44
i
l�
Voucher Total $160.44
Cost distribution ledger classification if
claim paid under vehicle highway fund
t
Westfield Village Park Plaza
Carmel, IN 46033
(317) 844 -3996
05 -05 -09 3:07P 0084/0025/9218/9 1741XXX
ID# 999 9499 -9089 9260 9915 -7407 -8203
MEWS SHORTS 709713214833 x 37,99
MEWS SHORTS 709713219741 37.99
MEWS SHORTS 017457806161 x 24.99}
MEWS SHORTS 0;17957806161 x 24,99 its t
MNS FILA USA SH 791271559143 x 29.97
MEWS RUNNING SH 886736926549 99.99 j
HENS RUNNING SH 886736426624 49.99
HENS RUNNING SH 886736926624 99.99 t8tP17
MEWS SHORTS 400898966479 17,99 #L��
HENS SHORTS 618969151529 17.99 #(`j
HENS SHORTS 083625681618 24.99`#
IENS SHORTS 083625681397 x 24,99
HENS SHORTS 400898591720 17,99
TENS SHORTS 900898591591 17,99
SUBTOTAL 427.84
0031201550
T1= 0.00 7.0% TAX 0.00
TOTAL 427,84
'O VOUCH 5509 427.84
$80.00 KOHL'S CASH ACTIVATED
139370061075629
$10 EARNED FOR EVERY
$50 PURCHASED
KOHL'S CASH MUST BE PRESENTED TO BE
REDEEMED, RETURNS OF ITEMS IN THIS
TRANSACTION MAY REDUCE THE VALUE OF
KOHL'S CASH AND /OR THE REFUND AMOUNT.
SEE DETAILS PRINTED ON KOHL'S CASH.
t ITEM IS NOT TAXABLE
D .O. NUMBER r
?EMITTANCE TO BE PAID BY CHECK ONLY
(OHL'S DEPARTMENT STORES
456 W17000 RIDGE:WOOD DRIVE
1ENOMONEE FALLS, WI 53051
)TTN; PURCHASE ORDER RECEIVABLE DEPT
I i
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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
KOHLS DEPARTMENT STORES Purchase Order No. g
N56 W17000 Ridgewood Dr. Terms
Attn: Purchase Order Receivabl Due Date 5/7/2009
Menomonee Falls, WI 53051
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2009 050509 $267.40
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 091790 WARRANT ALLOWED
35599 IN SUM OF
KOHLS DEPARTMENT STORES
N56 W17000 Ridgewood Dr.
Attn: Purchase Order Receivabl
Menomonee Falls, WI 53051
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
050509 01- 6200 -07 $267.40
X`
Voucher Total $267.40
Cost distribution ledger classification if
claim paid under vehicle highway fund