HomeMy WebLinkAbout231890 4 /23/2014 ,Coq
M' CITY OF CARMEL, INDIANA VENDOR: 353511
ONE CIVIC SQUARE STOUTS SHOES CHECK AMOUNT: $ .....279.90'
r. ?� CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK NUMBER: 231890
Mei>uN`o, INDIANAPOLIS IN 46204 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 56167 139.95 OTHER EXPENSES
601 5023990 57900 139.95 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
353511
STOUTS SHOES Purchase Order No.
318 MASSACHUSETTS AVENUE Terms
INDIANAPOLIS, IN 46204 Due Date 4/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2014 56167 $139.95
I_
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 # 134754 WARRANT # ALLOWED
353511 IN SUM OF $
STOUTS SHOES
318 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46204 �.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
1
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
56167 01-6200-03 $139.95
5?�3o0 1`�)9`�5
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund