HomeMy WebLinkAbout308265 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 353511
® ONE CIVIC SQUARE STOUTS SHOES CHECK AMOUNT: $'`*****189.90*
CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK NUMBER: 308265
INDIANAPOLIS IN 46204 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2/5C/1202 94.95 OTHER EXPENSES
601 5023990 2/5C/1282 94.95 OTHER EXPENSES
VOUCHER # 163963 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
2/5C/1282 01-6200-03 94.95 / /?
Voucher Total 94.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 163903 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
2/5C11202 01-6200-03 94.95
Voucher Total 94.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
" Stout's Footwear E,--;t. 1886
131116 N Meridian Street
Carmel, IN 46032
Phoma): (317) 848-5432
1/19,1201" 1C:`.i9 AM 2/5C/1202
417-15063 rOLAA.f zz5$*.
BRIAN TOLAN J. - 1,R-t7
3450 W. '31c1 SIREET
WESTFIELD, IN 46074
'0,)A)i
Special OrdEr Pickup by 12C:Davi.d, Greenbaum
MILWAUKEE: VII= BLAI:;K, in BLACK
100917;1 13 'W 1 94.95
Changed Products
Origin-1 Amount 101.80
Previous Payments 0.00
Payment-" 94.!:15
Subtotal: 94.':15
Total: 94.'15
9 - House Charge 94.':15
iteins Sold: 1
Charge Balance: $94.95
Orders (i'.), Balance Oue $316.85
* %, 4 +F At t 4 4 v * K * 4 .x it M * * 4 4: #
Ho Refund after 30 days
No Refund cri worn, altered, clearance
Manufacl:ur:ar' defects warranted for 1
year