HomeMy WebLinkAbout308038 02/13/17 4+u•.Cly*
,s CITY OF CARMEL, INDIANA VENDOR: 00350816
ONE CIVIC SQUARE PAUL ARNONE CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 308038
"ON`° �N CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 200.00 OTHER EXPENSES
ANOM' U)v
0700,110
DSWner s
Designer hoes.Warehouse prices.
14477 Clalay Terrace
Y Terrace
Carmel, Boulevard
IN 46032
317-846_8410
000292100900050 0061
SALE
018468387052 MENS BOOTS
738575854680 YOUR PRICE
MENS BOOTS 89.95
YOUR PRICE
119.95
SUBTOTAL
IN TAX 7.000X 209.90
MCDSW Rewards # 400103010591 1469
C)TAL
22.4
XXXXXX
ARNONE/PAUL X000<00150/XXXX/01933122 4.59
ENTRY MODE. Chi
P Read
AID
APP PREF: CAPITAL ONE
: AOO00000041010
SIGNATURE CAPTURED
APP LABEL: MASTERCARD
CHANGE DUE
COMPARE AT SAVI ******x.******** 0.00
NGS 64. *x***
YOU SA VED 10 * E
04. 10 >r
5 IIIIII
916 VIII
292 VIII
100 ILII
01/31/17 05013120170061
THANKS FOR 06:36 pM
AT DSW.CO HOPPING AT DSW
M SN
OW QUESTIONS? CALL 866 �3W s4/7 !
HOES
3 � o p Dew O
a ° z 0 Z cn C
30o n
mZOD _
cz z r m m
CL 0 m Z lu
3 D 4C—C D >
C -�-I r
A 5� a " y mm -a
n POL
` CA
(G -b a .>.i CSD
c
vm
rq
cz 'a
oD
a D �
O - Z
Z 0 -1
, D y
S � °
n
o�
0
3
7 r
K
• W "3
N CD y o
R o zw
C 0 g
�. V r Z moi.
m:m r
� � e '< � o . a
tD cs Z 3 � -Ic
Z
N
CD
o n
ELo 3 0
R' C
o cr �$ o z
v_ n w V
v 3 0 .
c�nd � @
.
m < n N A .
06 M
o> > r 0
CL p _n
EL ,�[{
^ 1 lV
X
` O
C
7
z
0
chi
0 3
o c°
o
0