219908 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 353511 Page 1 of 1
`• ONE CIVIC SQUARE STOUTS SHOES
0 1 318 MASSACHUSETTS AVE CHECK AMOUNT: $389.85
CARMEL, INDIANA 46032
o� INDIANAPOLIS IN 46204 CHECK NUMBER: 219908
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51141 139 . 95 OTHER EXPENSES
601 5023990 51365 109 . 95 OTHER EXPENSES
601 5023990 51366 139. 95 OTHER EXPENSES
Stout's Footwear Est. 1886
13155 N Meridian Street
Carmel, IN 4608,
Phone: (317) 848-5432
2/13/2013 10:04 AM 2/13C/51365
3177332855
CARME:L UTILITIES
3450 WEST 131ST ST
WESTFIELD, IN 46074
Regular Sale
CHISEL LO--STEEL. in BROWN
W10240 10.5 D 1 109.95
Subtotal: 109.95
Total: 109.95
9 - House Charg 109.95
Items Sold: 1
Charge Balance: $399.90
Jake Rayle
No Refund after 30 days
No Refund on worn, altered, clearance
Manufacturer defects warranted for 1
year
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Stout's Footwear Est. 1886
13155 N Meridian Street
Carmel, IN 46032
Phone: (317) 848-5432
1/30;2013 12:38 PM 2/22C/51141
3177332855
CARME:L UTILITIES
3450 WEST 131ST ST
WESTFIELD. IN 46074
Regular Sale by 13C:RANDALL, AARON
MILWAUKEE ST WP BRN, in WORKBOOT
1007976 13 2E 1 139.95
` Subtotal: 139.95
Total: 139.95
9 - House Charge 139.95
Items Sold: 1
Charge Balance: $289.95
BRIAN TOLAN
No Ri.4%;nd of or 30 days
No Refund an wcjin, altered, clearance
Manufacturer dafec is warranted for 1
year
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Stout's Footwear Est. 1886
13155 N Meridian Street
Carmel, IN 46032
Phone: (317) 848-5432
2/13/2013 10:05 AM 2/13C/51366
3177:332855
CARME:L UTILITIES
3450 WEST 131ST ST
WESTFIELD, IN 46074
Regular Sale
MILWAUKEE ST WP BRN, in WORKBOOT
1007976'9 2E 1 139.95
Subtotal: C 9.95
Total: 9.95
9 - House Charge 9.9
Items Sold: 1
Charge-Balances $539.85
Jerry Cloud 6
9a6E ,7-,
No Refund after 30 days
No Refund on worn, altered, clearance
Manufacturer defects warranted for 1
year
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VOUCHER # 131458 WARRANT # ALLOWED
353511 IN SUM OF $
STOUTS SHOES
318 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46204
Carmel Water Utility 4
ON ACCOUNT OF APPROPRIATION FOR I�
d
I
l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
51141 01-6200-03 $139.95 t
i c)R,175
f�
i
II
f
V
Voucher Total $ 5
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Cost distribution ledger classification if f
claim paid under vehicle highway fund
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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 4/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2013 51141 $139.95
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
Date Officer