HomeMy WebLinkAbout232332 05/07/14 ♦ur_F•1q!N
J'/ �• CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*****'*280.49*
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 232332
9MOM�` INDPLS IN 46250 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5398 280.49 OTHER EXPENSES
Original 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
510000005398 04/16/2014 Net 30
Ticket#--------1-Date--- Purchased-By -- Other Information - - - - —--item-- — ---Amount--
00051047235 04/08/2014 HAAG,JAMES 06700D 085 130.49
Total $130.49
Net Total $130.49
00051047236 04/08/2014 MORGAN,TRENT 02270E2130 202.49
Customer Tax 3.67
Total $206.16
Customer Payment $56.16
Net Total - $150.00.
Total Merch .$332.98
( � I Customer Tax $3.67
Maj.Acct.Tax $0.00
Message: Total Charges $336.65
Customer Payment $56.16
Maj.Acct.Payment $0.00
Total Due $280.49
Date Due 05/16/2014
VOUCHER# 134886 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5398 01-6200-06 $280.49
I
I
i
I
Voucher Total $280.49
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 CO. Purchase Order No.
6653 E. 82nd St. Terms
Indianapolis, IN 46250 Due Date 4/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 5398 $280.49
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