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Home My WebLink About207617 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365455 Page 1 of 1 f ONE CIVIC SQUARE BRYON SINN CHECK AMOUNT: $99.96 CARMEL, INDIANA 46032 CHECK NUMBER: 207617 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031212 62.48 OTHER EXPENSES 651 5023990 031212 37.48 OTHER EXPENSES Westfield Village Park Plaza Carmel, IN 46033 (317) 844 -3996 03 -12 12 2:33P 0084/0025/1430/3 2033XXX ID# 999 9687- 8785 6671 99 7485 -6947 YNG MENS SHORTS 760609166124 29.99 ItemPrice 54.00 YouSave 24.01 YNG MENS SHORTS 760609166025 29.99 ItemPrice 54.00 YouSave 2 *.0119 99 MENS UP JEANS 786669109284 ItemPrice 38.00 YouSave 18.01 MENS UP JEANS 786669110006 19,99 ItemPrice 38.00 YouSave 18.01 SUBTOTAL 99.96 CARMEL UTILITIES WATER T1= 0.00 7.0% TAX 0.00 TOTAL $99.9 cases 100.00 CHANGE 0.04 TOTAL SAVED: $81-01 THANK YOU FOR SHOPPING AT KOHL'S ITEM IS NOT TAXABLE I I IIIIIIIIIIIIIIIIII IIII II III II III I IIIIII I IIII I I II IIII I III IIII II II II II I�I I Kohl's Cares Scholarship Program Top winners receive $10,000 etch. Visit www.kohlskids.com to nominate a young volunteer (age 6 -18) by March 15. C I L Nominators must be 21 or older. 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 31212 $37.48 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 5- 11- 10 -1.6 Date Officer VOUCHER 116964 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 31212 01- 7200 -07 $37.48 l Voucher Total $37.48 Cost distribution ledger classification if claim paid under vehicle highway fund M Westfield Village Park Plaza Carmel, IN 46033 (317) 844 -3996 03-1.2 =12 2:33P_-, 0084/0025/1430/3 2033XXX ID# 999 -9687- 8785- 6671 9915- 7485 -6947 YNG MENS SHORTS 760609166129 29.99 ItemPrice 54.00 YouSave 24.01 YNG MENS SHORTS 760609166025 29.99 ItemPrice 54.00 YouSave 24.01 MENS UP JEANS 786669109284 19.99 ItemPrice 38.00 YouSave 18.01 MENS UP JEANS 786669110006 19.99 ItemPrice 38.00 YouSave 18.01 SUBTOTAL 99.96 CARMEL UTILITIES -WATER T1= 0.00 7.0% TAX 0.00 TOM $99.96 CASH 100.00 CHANGE 0.04 TOTRL SRVED $81.01 THANK YOU FOR SHOPPING AT KOHL'S 4 ITEM IS NOT TAXABLE 111111111 II Kohl's Cares Scholarship Program Top winners receive $10,000 each. Visit www.kohlskids.com to nominate a Young volunteer (age 6 -18) by March 15. Nominators must be 21 or older. DID YOL" WI I _HA CRECn in ucui 1 "M Yoi g 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 can look up your purchase and give you a full refund or even exchange. Otherwise, you'll get an even exchange or a Merchandise Credit. DID YOU PAY WITH A CHECK 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, ANYTI FOR ANY REASC_, 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 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 031212 $62.48 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 5- 11- 10 -1.6 Date Officer VOUCHER 114059 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 031212 01- 6200 -07 $62.48 r Voucher Total $62.48 Cost distribution ledger classification if claim paid under vehicle highway fund