HomeMy WebLinkAbout230585 03/26/14 CSA .
CITY OF CARMEL, INDIANA VENDOR: 264001
® '`r ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******401.73*
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 230585
9.y_roN.`o, INDPLS IN 46250 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5310 401.73 OTHER EXPENSES
Original Invoice
BILL TO- REMIT TO-
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILITIES/WATER 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
510000005310 03/14/2014 Net 30
Ticket# Date Purchased By Other Information Item Amount
00051046202 02/12/2014 LUPER,MICHAEL 02250D 120 238.49
Customer Tax 6.19
�-( Total $244.68
w Customer Payment $94.68
Net Total $150.00
00051046366 02/18/2014 PETERS,JEFF R 05611M 120 142.49
Total $142.49
Net Total $142.49
00051046595 02/26/2014 SIMPSON,DON 05012M 1 10 109.24
gp14 Total $109.24
Net Total 1 $109.24
Total Merch $490.22
Customer Tax $6.19
Maj.Acct.Tax $0.00
Message: Total Charges $496.41
Customer Payment $94.68
Maj.Acct.Payment $0.00
Total Due $401.73
Date Due 04/13/2014
1 -
vUUUr1r_M ff 1344115 VV/-HKM/-11V I ff /ALLUVVCU
264001 IN SUM OF $
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250
Carmel !Nater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
5310 01-6200-03 $142.49
5310 01-6200-06 $259.24
i
Voucher Total $401.73
Cost distribution ledger classification if
i
claim paid under vehicle highway fund
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 CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 5310 $401.73
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