174510 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353511 Page 1 of 1
s ONE CIVIC SQUARE STOUTS SHOES
CARMEL, INDIANA 46032 318 MASSACHUSETTS AVE CHECK AMOUNT: $89.95
INDIANAPOLIS IN 46204 CHECK NUMBER: 174510
CHECK DATE: 7/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2985 89.95 OTHER EXPENSES
STOUTS Invoice
318 MASSACHUSETTS
INDIANAPOLIS, IN 46204 -2187 DATE INVOICE
5/31/2009 2985
BILL TO
CARMEL UTILITIES
3450 WEST 131ST ST
WESTFIELD,IN 46074
P.O. NO. TERMS
CARMEL Net 30
DESCRIPTION QTY RATE AMOUNT
SHOES FOR ROB LOVELL
MX854WN 100 6E NEW BALANCE 1 89.95 89.95
Total $89.95