HomeMy WebLinkAbout255998 03/01/16 •�% �_,q,,f� CITY OF CARMEL, INDIANA VENDOR: 353511
d it ONE CIVIC SQUARE STOUTS SHOES CHECK AMOUNT: $*******292.95*
s9 _� CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK NUMBER: 255998
M�(tON.G�� INDIANAPOLIS IN 46204 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 68436 130.00 OTHER EXPENSES
601 5023990 68661 162.95 OTHER EXPENSES
VOUCHER# 154311 WARRANT# ALLOWED
353511 IN SUM OF $
STOUTS SHOES
318 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
68436 01-6200-03 $130.00
Voucher Total $130.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Stout's (Footwear Est. 1886
13155 N Meridian Street
Carmal, IN 46032
Phone: (317) 848-5432
1/27,12016 12:32 PM 2/5C/68436 �
3177:132855 (2a3
CARMEL UTILITIES Ito
3450 WEST 1 1ST ST ��1
WESTFIELU. IN 46074
Regular Sale by 5C:Lee, Clayton
ATLANTA COOL, in SHITAKE
1006978 9.5 D 1 130.00
Subtotal: 130.00
State: �
VOUCHER# 154385 WARRANT# ALLOWED
353511 IN SUM OF
STOUTS SHOES
318 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
68661 01-6200-03 $162.95
Voucher Total $162.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Stout's (Footwear Est. 1886
13155 N Meridian Street
Carmel, IN 46032
Phone: (317) 848--5432
2/15,12016 0c::04 PM 2/5C/68661
3177332855 ?-
CARMEL
CARMEL UTILITIES Z-B44 2-25,5-'
3450 WEST 1--1ST ST
WESTF�IELD, IN 46074 �®���
Regular Sale by 5C:Lee, Clayton
MILWAUKEE ST WP BRN, in BROWN
1007976 1 2E 1 162..95
Subtotal: 162.95
Total: 162.95
9 - House Charge 162.915
Items Sold: 1
Charge Balance: $303.65
# * YI * * * k * * * * * A * * * * * * * *
Orders (1), Balance Due $149.75
No Refund after 30 days
No 6tefwnd on worn, altered, clearance
ManufacturEir defects warranted for 1
year