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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 Like us on Facebook L 4ccc � 6ir-G .3 g t- ,COTS 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 Like us on Facebook 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 Like us on Facebook 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 i - Cost distribution ledger classification if f claim paid under vehicle highway fund I i 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