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
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VOUCHER # 141157 WARRANT# ALLOWED
353511 IN SUM OF $
STOUTS SHOES
318 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46204
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR r
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6 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
59877 01-6200-03 $139:95 j
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Voucher Total $139.95 1�
Cost distribution ledger classification if
claim paid under vehicle highway fund i
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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