240803 01/07/15 a u_Cqq�
CITY OF CARMEL, INDIANA VENDOR: 00350581
ONE CIVIC SQUARE PAT RIGDON CHECK AMOUNT: $ ....."92.47*
CARMEL, INDIANA 46032 353 WESTLEA DR CHECK NUMBER: 240803
WESTFIELD IN 46074 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 122614 92.47 OTHER EXPENSES
1
SHOE CARN iV/.�L
Store #537
(317)569-0654
SHOE PERKS CARD
Item#:082902428577U
WHITE LEDGE W/P T 89.98
Item#:075333253994U'
SERENITY
Price: 1/ 34.98 W
50% OFF 2ND PAIR 17.49-
1 Ea. 9 1/ 17,49 T 17.49
StCpn#:054000017154
2014 DAC HOMEPAGE $15 n9247-?O-
*********** -Sale Subtotal***
Sales/Tax 6.47
************** Total Sale*** 98.94
*** CASH _.. - - -100.00
Change : 1 .06 $
** COUPON COUPON COUPON COUPON **
** COUPON COUPON COUPON *
************************************
$5.00 OFF YOUR NEXT PURCHASE
OF $29.98 AND HIGHER
Cannot be used on prior purchases,
refunds, exchanges or the purchase of
gift cards. Cannot be combined with
other coupons.. .Only_one coupon per,
transaction. Valid in store only!
Expires 30 days from date of purchase
HAVE FUN . . . . . SAVE MONEY !!
www.shoecarnival .coni
Any Discount Received As Part Of A
"Second Pair Half Price" Promotion
Will Be Forfeited If The Regular
Priced Item Is Returned,
----------------------------------------------
Remember, Shoe Carnival gift cards are
great gifts and available in any amount. .
SHOE CARNIVAL VALUES YOUR FEEDBACK
WITHIN THE NEXT 14 DAYS TAKE OUR SURVEY
AND ENTER THE MONTHLY DRAWING FOR A
$200 GIFT CARD
For complete details visit
www.shoecarnival .com/feedback
Receipt required for survey
One survey response per receipt
You must be 18 or older
and a legal resident
of ,the Un%,ted States to enter,
WE VALUE YOUR OPINION
023492 12-26-14 2:30P 027/02/0537
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
350581
PAT RIGDON Purchase Order No.
carmel utilities Terms
Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 122614 $92.47
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
i
VOUCHER # 146290 WARRANT # ALLOWED
350581 IN SUM OF $
PAT RIGDON
carmel utilities
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
122614 01-7200-08 $92.47
Voucher Total $92.47
Cost distribution ledger classification if
claim paid under vehicle highway fund