HomeMy WebLinkAbout231376 04/08/14 ui Coq
�" "" CITY OF CARMEL, INDIANA VENDOR: 264001
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® i'. ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*****1,230.71*
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 231376
°,,-oN' INDPLS IN 46250 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5348 1,230.71 SAFETY ACCESSORIES
Original Invoice
BILL TO- REMIT TO-
ATTN: AMY LUNN 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
510000005348 03/30/2014 Net 30
Ticket# Date Purchased By Other Information Item Amount
00051046685 03/04/2014 BENTLEY,JAMES 05012M 105 109.24
Total $109.24
Net Total $109.24
00051046696 03/05/2014 ZELLER,STEVE 02412E3140 292.49
Customer Tax 6.47
Total $298.26
Customer Payment $98.9
Net Total $200.00
00051046712 03/06/2014 TOWNS,ADAM 03507H 100 215.99
Customer Tax 1.12
Total $2 11
Customer Payment $17.1
Net Total 00
00051046835 03/13/2014 BURKE,RAPHAEL Voucher#:RWSS051 04216D 115 188.99
Total $188.99
Net Total $188.99
00051046836 03/13/2014 HIGGINBOTHAM,BILLY Voucher 4:RWSS051 06674D 105 170.99
Total $170.99
Net Total $170.99
00051047062 03/27/2014 STAPLETON,NATHAN 83400E2090 161.49
Total $161.49
Net Total $161.49
00051047063 03/27/2014 ALDEN,RICHARD 02211 D 115 206.99
Customer Tax 0.49
Total $29.7.
Customer Payment $7.48
Net Total $200.00
Total Merch $1,346.18
Customer Tax $8.08
Maj.Acct.Tax $0.00
Message: Total Charges $1,354.26
Customer Payment $123.55
Maj.Acct.Payment $0.00
Total Due $1,230.71
Date Due 04/29/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF $
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$1,230.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 1510000005348 I 43-560.031 $1,230.71 1 hereby certify that the attached invoice(s), or
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
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Title
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))
03/30/14 510000005348 $1,230.71
1 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