HomeMy WebLinkAbout200126 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353511 Page 1 of 1
ONE CIVIC SQUARE STOUTS SHOES
CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK AMOUNT: $139.95
INDIANAPOLIS IN 46204
CHECK NUMBER: 200126
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3087 139.95 OTHER EXPENSES
STOUTS Invoice
318 MASSACHUSETTS
INDIANAPOLIS, IN 46204 -2187 DATE INVOICE
6/28/2011 3087
BILL TO
CARMEL UTILITIES
3450 WEST 131ST ST
WESTFIELD, IN 46074
P.O. NO. TERMS
CARMEL Net 30
DESCRIPTION QTY RATE AMOUNT
SHOES FOR WILLIAM KELLAM
W03108 090 D WOLVERINE STEEL TOE 1 139.95 139.95
Total $139.95
i
VOUCHER 115561 WARRANT ALLOWED
35311 IN SUM OF
STOUTS SHOES
-315 5 -Meridian —3 t 8 A46
Gaffne{; INN 4.60 -3
C 015 01i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3087 01- 720H -08 $139.95
Voucher Total $139.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts 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
35311
STOUTS SHOES Purchase Order No.
13155 Old Meridian Terms
Carmel, IN 46032 Due Date 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 3087 $139.95
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