HomeMy WebLinkAbout229172 2/11/2014 ,yf CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $2,123.14
�ho CARMEL, INDIANA 46032 6653 E 82ND ST
ti.oH�a INDPLS IN 46250 CHECK NUMBER: 229172
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 510000517 1, 370 .43 OTHER EXPENSES
2201 4356003 5100005175 481 .48 SAFETY ACCESSORIES
2201 4356003 5100005197 271 . 23 SAFETY ACCESSORIES
Reprint Invoice
BILL TO- REMIT TO-
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CITY OF CARMEL STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005175 01/20/2014 Net 30
Ticket 4 __ Date Purchased By Other Information Item Amount
00051044951 12/09/2013 TABAK,TRAVIS 02416E3120 292.49
Total $292.49
Net Total $292.49
00051045212 12/20/2013 SCHERICH,BRAD Voucher#:rwss051 04216E2140 188.99
Total $188.99
Net Total $188.99
Total Merch $481.48
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $481.48
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $481.48
Date Due 02/19/2014
1
Original Invoice
BILL TO- REMIT TO-
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CITY OF CARMEL STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005197 01/26/2014 Net 30
Ticket# Date PVrrchased-By— —Other Information-- -- - - Item - -Amount
00051045834 01/22/2014 BROWNING,TIM 05010M 130 109.24
Total $109.24
Net Total $109.24
00051045867 01/24/2014 CARTER,MARK 06672E2120 161.99
Total $161.99
Net Total $161.99
Total Merch $271.23
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $271.23
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $271.23
Date Due 02/25/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF $
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$752.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 510000005175 43-560.03 $481.48 1 hereby certify that the attached invoice(s), or
2201 510000005197 43-560.03 $271.23 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
iday, II 014
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S'8P1Lh G;Tff i 99i88rer
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/20/14 510000005175 $481.48
01/26/14 510000005197 $271.23
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
20
Clerk-Treasurer
Reprint Invoice
BILL TO- REMIT TO-
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILITIESIWATER Castleton Village
3450 W. 131ST ST. 6653 East 82nd St.
CARMEL,IN 46074 Indianapolis, IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005176 01/20/2014 Net 30-.
Ticket'#" Date Purchased By Other Information Item Amount
00051044658 11/22/2013 MASSINGILL,RANDY 83604D 105 142.49
Total $142.49
Net Total $142.49
00051044660 11/22/2013 TURNER,MARK 06670D 110 139.49
Total $139.49
Net Total $139.49
00051044668 11/22/2013 COOPER,JEFF 05290M 090 142.49
Total $142.49
Net Total $142.49
00051044669 11/22/2013 DENNIS,RUSS 05010M 100 109.24
Total $109.24
Net Total $109.24
00051044670 11/22/2013 LAFOLLETTE,GARY 05007M 100 109.24
Total $109.24
Net Total $109.24
00051044749 11/26/2013 EPP,GREG C 02205D 085 134.99
Total $134.99
Net Total $134.99
00051044750 11/26/2013 BECK,MICAH C 02409D 090 224.99
Customer Tax 5.25
Total $230.24
Customer Payment $80.24
Net Total $150.00
00051044757 11/27/2013 EIDSON,LARRY C 02226E2150 166.49
Customer Tax 1.15
Total $167.64
Customer Payment $17.64
Net Total $150.00
00051044758 11/27/2013 MERRILL,GARY 83624D 095 142.49
Total $142.49
Net Total $142.49
00051044877 12/05/2013 BRENNAN,PETE R 02401D 085 215.99
Customer Tax 4.62
Total $220.61
Customer Payment $70.61
Net Total $150.00
Total Merch $1,527.90
Customer Tax $11.02
Maj.Acct.Tax $0.00
�aoo,o oi.
OOS9,gL 5io. 9�
l
Message: Total Charges $1,538.92
Customer Payment $168.49
Maj.Acct.Payment $0.00
Total Due $1,370.43
Date Due 02/19/2014
2
s VOUCHER # 137328 WARRANT # ALLOWED
264001 IN SUM OF $
RED WING SHOE STORES INC l
6653 E. 82ND STREET i
j INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51000000517 01-7200-02 $859.46
51000000517 01-7202-05 $510.97
1
Voucher Total $1,370.43 �!
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
264001
RED WING SHOE STORES INC Purchase Order No.
6653 E. 82ND STREET Terms
INDIANAPOLIS, IN 46250 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 5100000051; $1,370.43
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