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Home My WebLink About222541 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355660 Page 1 of 1 ONE CIVIC SQUARE ERRIN PIERCY CHECK AMOUNT: $47.98 CARMEL, INDIANA 46032 6024 N 1200 E RUSSIAVILLE IN 46979 CHECK NUMBER: 222541 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29 . 98 OTHER EXPENSES 651 5023990 18 . 00 OTHER EXPENSES eu Westfield Village Park Plaza Carmel, IN 46033 (317) 844-3996 07-23-13 10:37A 0084/0007/6372/6 1380XXX 104 999-9276-8689-6293-9915-9236-2763 MISSY SHORTS 400937486852 = 23.99 4 IlemPrice 40.00 YOUSave 16.01 MISSY SHORTS 40093'7486111 * 23.99 4 IfemPrice 40.00 YouSave 16.0'1 SUBTOTAL 47,98 00031201550010 CARMEL UTILITIES - WATER T1= 0.00 @ 7.0 TAX 0.00 TOTAL $17.98 CASH , x'98.00 CHANGE 0.02- TOTAL SAVED; $32,02 THANK YOU FOR',SHOPPIN6 AT 0 L'S >k ITEM IS NOT TAXABLE IIII II I I II III III II I III I' II IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII THIS PURCHASE IS SUBJECT. TO THE TERMS/CONDITIONS FOUND IN LEGAL NOTICES AT KOHLS.COM. VOUCHER # 136057 WARRANT # ALLOWED T1039 IN SUM OF $ PIERCY, ERRIN Carmel Utilities Billing Office Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072313 01-7200-07 $18.00 tX\ Voucher Total $18.00 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 T1039 PIERCY, ERRIN Purchase Order No. Carmel Utilities Terms Billing Office Due Date 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 072313 $18.00 1 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 ' 9 13 y-+ Date Officer r T Is 9OFM Westfield Village Park Plaza Carmel, IN 46033 (317) 844-3996 07-23-13 10:37A 0084/0007/637276 138OXXX 104 999-9276-8689-6293-9915-9236-2763 MISSY SHORTS 400937486852 23.99 9 ItemPrice 40.00 YouSave 16,01 MISSY SHORTS 400937486111 * 23.99 4 ItemPrice 40.00 YouSave 16.01 SUBTOTAL 97.98 00031201550010 . CARMEL UTILITIES - WATER T1= 0.00 @ 7,0% TAX 0.00 TOTPL $47,98 CASH 00 CH6NGE 0.02- Tp L SNED: $32!02 THANK YOU FO HOPPING A S >t ITEM IS NOT TAXABLE VIII) �I III III I III I I II I III III I I I I I II II IIII II II Illill I I VIII THIS PURCHASE -IS SUBJECT TO THE TERMS/CONDITIONS FOUND IN LEGAL.NOTICES AT KOHLS.COM. n yvu iiavC a yni luuvlpt,yv u'19 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 based on the lowest 13-week sale price. 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,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'exchan!ge.or a Merchandise Credit based on the lowest 13 -week sale price. DID YOU PAY WITH'A''CHECK OR DEBIT CARD? You'll'get cash,a Merchandise Credit ' or a corporate'refund. VOUCHER # 132287 WARRANT # ALLOWED T2279 IN SUM OF $ PIERCY, ERRIN CARMEL UTILITIES Billing Office Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072313 01-6200-07 $29.98 Voucher Total $2998 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 T2279 PIERCY, ERRIN Purchase Order No. CARMEL UTILITIES Terms Billing Office Due Date 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 072313 $2998 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