HomeMy WebLinkAbout242844 03/03/15 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 353511
® '�l• ONE CIVIC SQUARE STOUTS SHOES CHECK AMOUNT: $*******149.95*
4 ,� CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK NUMBER: 242844
v�(TON. INDIANAPOLIS IN 46204 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 63520 149.95 OTHER EXPENSES
Stout's Footwear Est. 1886
13155 N Meridian Street
Carmel, IN 46032
Phone:, (317) 848-5432
2/19/2015 01:44 PM 2/7C/6352.0
3177332855 ;2 - !at-t r
CARMEL UTILITIES 7o1-.40J ZZ.V
3450 WEST 131ST ST
WESTFIELD, IN 46074
FoOT
Regular.Sale by 6c:Monaghan, Donna
MILWAUKEE ST WP BRN, in BROWN
1007976 13 2E 1 149.95
For:CARMEL.UTILITIES
`'Subtotal: 149.95
Total: 149.95
9 - House Charge 149.95
Items Sold: 1
Charge Balance: $310.40
No Refund after 30 days
No Refund on worn, altered, clearance
Manufacturer defects warranted for 1
year
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VOUCHER # 151031 WARRANT # ALLOWED
353511 IN SUM OF $
STOUTS SHOES
318 MASSACHUSETTS AVENUE i
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
63520 01-6200-03 $149.95
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Voucher Total $149.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 2/20/2015
Invoice Invoice Description
Date Number (or note attached i invoice(s) or bill(s)) Amount
2/20/2015 63520 $149.95
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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
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Date Officer