161575 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353511 Page 1 of 1
ONE CIVIC SQUARE STOUTS SHOES
CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK AMOUNT: $269.90
INDIANAPOLIS IN 46204 CHECK NUMBER: 161575
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2923 124.95 OTHER EXPENSES
601 5023990 2925 144.95 OTHER EXPENSES
STOUTS Invoice
1 318 MASSACHUSETTS
INDIANAPOLIS,IN46204 -2187 DATE INVOICE#
i
6/26/2008 2925
i
BILL
�A.ftNlLIJ U °ILl "DIES
3450 WEST 131ST ST
WESTFiELD "fN.46074
t
P.O. NO. TERMS
�x'` i MASS Net 30
DESCRIPTION QTY RATE AMOUNT
SHOES FOR.BRIAN TOLAN
W0.4430130 ,EW WOLVERINE I 144.95 144.95
1'i>
Total
$144.95
i
'STO7-S' Invoice
318 S USETTS
INDIANAPOLIS,'IN46204 -2187 DATE INVOICE#
1
1 5/31/2008 2923
BILL TO'
CARMEL UTILITIES
3450 WEST 131ST ST
WL'STFIELD. IN 46074
r
'7
I
F P.O. NO. TERMS
o
CARMEL Net 30
DESCRIPTION QTY RATE AMOUNT
Sl -IOE S•'1 ?OR 120B�.LQyELL
W05703 095 WOLVERINE I 124.95 124.95
GIL F0,
1
i 1..
Ail
�r Total $124.95
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
353511
STOUTS SHOES Purchase Order No.
318 MASSACHUSETTS AVENUE Terms
INDIANAPOLIS, IN 46204 Due Date 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 2925 $144.95
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
7/3/,.
Date Officer
VOUCHER 082180 WARRANT ALLOWED
AER IN SUM OF
STOUTS SHOES �j ���I
318 MASSACHUSETTS AVENUE �l O
INDIANAPOLIS, IN 46204 '0 EFO'�
z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2925 01- 6200 -04 $144.95
Voucher Total $N
Cost distribution ledger classification if
claim paid under vehicle highway fund