182098 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363868 Page 1 of 1
ONE CIVIC SQUARE SANDY STOECKER- ADIDAS
1440 MONROE ST CHECK AMOUNT: $38.50
i CA RMEL, INDIANA 46032 MADISON WI 53711 CHECK NUMBER: 182098
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45 24.07 SHOES -EADS
651 5023990 45 14.43 SHOES -EADS
-Id'
Sandy Stoecker Adidas
1440 Monroe St DATE: December 30, 2009
Madison, WI 53711 INVOICE 45
Phone 608- 262 -4599 Fax 608- 263 -3987 FOR: Shoes -Jeff Eads
Ship to:
Jeff Eads
Carmel Water Wastewater
760 3rd Ave SW #110
Carmel, IN 46032
DESCRIPTION AMOUNT
Men's Kanadia Trail 2 Light- G000185 Size 12.5 38.50
TOTAL 38.50
THANK YOU FOR YOUR BUSINESS!
VOUCHER 097231" WARRANT ALLOWED
T0709 IN SUM OF
SANDY STOECKER ADIDAS
1440 MONROE STREET
MADISON, WI 53711
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
45 01- 7200 -07 $14.43
Voucher Total $14.43
Cost distribution ledger classification if
claim paid under vehicle highway f
Prescribed by State Board of Accounts ti 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
T0709
SANDY STOECKER ADIDAS Purchase Order No.
1440 MONROE STREET Terms
MADISON, WI 53711 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200i 45 $14.43
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
ti
214
Date Officer
i
Sandy Stoecker Adidas
1440 Monroe St DATE: December 30, 2009
Madison, WI 53711 INVOICE 45
Phone 608- 262 -4599 Fax 608 -263 -3987 FOR: Shoes Jeff Eads
Ship to:
Jeff Eads
Carmel Water Wastewater
760 3rd Ave SW #110
Carmel, IN 46032
DESCRIPTION AMOUNT
Men's Kanadia Trail 2 Light Size 12.5 38.50
TOTAL 38.50
THANK YOU FOR YOUR BUSINESS!
a
'VOUCHER 094243 WARRANT ALLOWED
T0107 IN SUM OF
SANDY STOECKER ADIDAS
1440 MONROE STREET
MADISON, WI 53711
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
45 01- 6200 -07 $24 -07
sp 6
Voucher Total $24.07
Cost distribution ledger classification if
yr
claim paid under vehicle highway fund
200
Prescribed by State Board of Accounts City Fori 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
T0107
SANDY STOECKER ADIDAS Purchase Order No.
1440 MONROE STREET Terms
MADISON, WI 53711 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 45 $24.07
!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
h- v
Date Officer