HomeMy WebLinkAbout159619 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353511 Page 1 of 1
0 ONE CIVIC SQUARE STOUTS SHOES CHECK AMOUNT:. $125.00
CARMEL, INDIANA 46032 318 MASSACHUSETFS AVE
INDIANAPOLIS IN 46204 CHECK NUMBER: 159619
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2905 125.00 OTHER EXPENSES
'a
c t
STOUTS Invoice
18 MASSACHUSETTS
MOIANAP,OLIS; W 46204 -2187 DATE INVOICE
3/31/2008 290
BILL TO
CARMEL UTILITIES
130 IST AVENUE SW
CARMEL, IN 46032
r
n I
P.O. NO. TERMS
D CARMEL Net 30
DESCRIPTION QTY RATE AMOUNT
f
SHOES FOR J6[-1Nf VMCARI
W04659 075M' 1 125.00 125.00
Total
�C�. it:
$12.00
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 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 2905 $125.00
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
Date 076er
VOUCHER 081619 WARRANT ALLOWED
353511 IN SUM OF
4 STOUTS SHOES �tl T
;318 MASSACHUSETTS AVENUE ,,�o'
INDIANAPOLIS, IN 46204 ��Ii�`
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2905 01- 6200 -03 $125.00
i
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund