HomeMy WebLinkAbout231851 4 /23/2014 c,qf CITY OF CARMEL, INDIANA VENDOR: 264001
d `i1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $ .....139.49'
.. ?� CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 231851
INDPLS IN 46250 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51046919 139.49 OTHER EXPENSES
Red W p ho "t r
Ct etoh''V.i'l Page ."
6653�East'82nd':St:. '
Indianapolis:,'IN 462504577
(317)577-0760-;'
03/18/14 10:15 00051046919
Sold By Employee #80200
- FROLICK, JEFF (317)733-2855
' MA Vouch #RWSS0514_
MAJOR 4CC0"UNT
SALES
06670D 120 HIKER, GRAY,.'WATERPROOF 154.99
Safety Footwear
Major/Nat'l Aecount• 10% -15.50
MA ,`Exempt Govt Agency' .._.
0031201550020E ,
SUB--TOTAL 139.49
:. 7.00% SALES,TAX; "0'.00. ..
TOTAL; $139.49
Major Account Charge, 139.49
Sold Items. 1 '.
i CITY OF CARMEL UTILITIES/WATER
3450 W. 131ST ST-.
CARMEL, IN 46074 ,
(317)733-2855
I ACKNOWLEDGE THAT THIS SALE.COMPLIES
WITH THE CONDITIONS OF THE' AGREEMENT MADE
WITH THE MAJOR ACCOUNT'
FROI_ MCJ
00005 .:1 0,;:4691 9: 0
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
510000005361 03/31/2014 Net 30
Ticket# Date Purchased By Other InformationItem Amount
00051046919 03/18/2014 FROLICK,JEFF Voucher#:RWSS051 06670D 120 139.49
Total $139.49
Net Total $139.49
Total Merch $139.49
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $139.49
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $139.49
Date Due 04/30/2014
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
264001
RED WING SHOE CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 4/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2014 51046919 $139.49
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
VOUCHER # 134752 WARRANT # ALLOWED
264001 IN SUM OF $
RED WING SHOE CO.
6653 E. 82nd St.
Indianapolis, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51046919 01-6200-06 $139.49
Voucher Total $139.49
Cost distribution ledger classification if
claim paid under vehicle highway fund