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HomeMy WebLinkAbout235499 07/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 353511 ONE CIVIC SQUARE STOUTS SHOES CHECK AMOUNT: $*******139.95* CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK NUMBER: 235499 INDIANAPOLIS IN 46204 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 59877 139.95 OTHER EXPENSES Stout's Footwear Est. 1886 13155 N Meridian Street Carmel, IN 46032 Phone: (317) 848-5432 6;30/2014 01:48 PM 2/7C/59877 3177332855 CARMEL UTILITIES 3450 WEST 131ST ST WE:STFIELD, IN 46074 Regular Sale MILWAUKEE ST WP BRN, in BROWN 1007976 13 2E 1 139.95 BRIAN TOLAN Subtotal: 139.95 Total: 139.95 Items Sold: 1 �3,7 5 Charge Balance: $289-�O You Saved 11*7 $5.00! �Q No Refund after 30 days 9 No Refund on worn, altered, clearance Manufacturer defects warranted for 1 year Like us on F�cebook VOUCHER # 141157 WARRANT# ALLOWED 353511 IN SUM OF $ STOUTS SHOES 318 MASSACHUSETTS AVENUE INDIANAPOLIS, IN 46204 t �i .y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r 'll 6 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 59877 01-6200-03 $139:95 j y ri 'I Voucher Total $139.95 1� Cost distribution ledger classification if claim paid under vehicle highway fund i h� .y 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 7/21/2014 Invoice Invoice Description Date Number (or note attached ,invoice(s) or bill(s)) Amount 7/21/2014 59877 $139.95 f 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