257018 03/31/16 '♦ W�pp�F
CITY OF CARMEL, INDIANA VENDOR: 353511 CHECK AMOUNT: $*******189.95*
�I ONE CIVIC SQUARE STOUTS SHOES
CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK NUMBER: 257018
INDIANAPOLIS IN 46204 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 68982 189.95 OTHER EXPENSES
VOUCHER # 154657 WARRANT # ALLOWED
'1
353511 IN SUM OF $
STOUTS SHOES
r
318 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46204 ,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
l
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
I
68982 01-6200-03 $189.95
i
1
I
i
Voucher Total $189.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts I 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 3/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2016 68982 $189.95
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
Stout's Footwear Est. 1886
13155 N Meridian Street
Carmel, IN 46032
Phone: (317) 848-5432
3/15/2016 02:29 PM 2/5C/6E:982
3177:332.855
CARMEL UTILITIES
3450 WEST 11-1.18T ST
NESTFIELD, IN 46074
Regular Sale by SC:Lee, Clayton
TRACK II BISON , in BISON
1944-•741 44 1 189.95
Subtotal: 189.95
Total: 189.95
9 - House Charge 189.95
Itams Sold: 1
Charge Balance: $200.65
Drders (1), Balance Due $149.75
You Saved
$20.001
No Refund after 30 days
No Refund on worn, altered, clearance
Manufacturer defects warranted for 1
year