HomeMy WebLinkAbout172908 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351599 Page 1 of 1
ONE CIVIC SQUARE KOHL'S DEPARTMENT STORES CHECK AMOUNT: $8.96
CARMEL, INDIANA 46032 N56 W17000 RIDGEWOOD DRIVE
ATTN PURCHASE ORDER REC DEPT
CHECK NUMBER: 172908
MENOMONEE FALLS WI 53051
CHECK DATE: 5127/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 051509 8.96 OTHER EXPENSES
n
Westfield Village Park Plaza
Carmel, IN 96033
(317) 894 -3996
05 -15 -09 11:11A 0089/002.5%1691 /1 115OXXX
ID# 999- 9989 -9088 8899 9915 7983 0876
SONOMA BOTTOMS 609715837095 C 16.00
GV SHORTS 609716303391 x 18.99
SONOMA BOTTOMS 100900588286 x 17.99
SONOMA BOTTOMS 100900588351 r 17.99
SONOMA BOTTOMS 100900588361 x 17.99
SUBTOTAL 88.96
KOHL'S CASH 139370061075629 80.00-
REMAINING BALANCE 0.00
35600972
T1= 0.00 7.0% TAX 0.00
TOTAL 8.96
PO VOUCH 1170 8.96
FOR RETURNS OF MERCHANDISE PURCHASED WITH
KOHL'S CASH COUPONS, THE VALUE OF THE
KOHL'S CASH COUPON WILL BE RETURNED
AS A KOHL'S MERCHANDISE CREDIT.
SEE DETAILS PRINTED ON KOHL'S CASH.
ITEM IS NOT TAXABLE
i
l
P.O. NUMBER --1
REMITTANCE TO BE PAID BY CHECK ONLY
KOHL'S DEPARTMENT STORES
N56 W17000 RIDGEWOOD DRIVE
MENOMONEE FALLS, WI 53051
ATTN: PURCHASE ORDER RECEIVABLE DEPT
IIIIIlIIIIIIINIIIIIIIIIII IIIIIIIIIillll IIII i 111111!
THANK YOU FOR SHOPPING AT KOHL'S
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. /I
N56 W17000 Ridgewood Dr. Terms 11
Attn: Purchase Order Receivabl Due Date 5/18/2009
Menomonee Falls, WI 53051
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 051509 $5.60
�t
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 091898 WARRANT ALLOWED
351599 IN SUM OF
KOHLS DEPARTMENT STORES
N56 W17000 Ridgewood Dr.
0
Attri: Purchase Order Receivabl
Menomonee Falls, WI 53051
Carmel Water Utility
v
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
051509 01- 6200 -07 $5.60
I�
S�
Voucher Total $5.60
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 ti
CITY OF CARMEL
t
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 CC
KOHL'S DEPARTMENT STORES Purchase Order No.
N56 W17000 Ridgewood Drive Terms u
Attn: Purchase Order Receivabl Due Date 5/18/2009
Menomonee Falls, WI 53051
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 051509 $3.36
Q
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
VOUCHER 095667 WARRANT ALLOWED
351599 IN SUM OF
K,OHL'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
051509 01- 7200 -07 $3.36
Voucher Total $3.36
Cost distribution ledger classification if
claim paid under vehicle highway fund