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HomeMy WebLinkAbout232604 05/13/14 ,CAA . `y... `� CITY OF CARMEL, INDIANA VENDOR: 264001 j; ® ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $"''""841.20' i. �a CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 232604 �,,,�ioN�` INDPLS IN 46250 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 51000005415 841.20 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 510000005415 05/02/2014 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051047306 04/14/2014 HIGGINBOTHAM,MATT 05009M 130 109.24 Total $109.24 Net Total $109.24 00051047327 04/15/2014 OTTINGER,MARK 05010M 100 109.24 Total $109.24 Net Total $109.24 00051047357 04/17/2014 HENDERSON,BRAD Voucher#:RWSS051 0501OW2105 109.24 Total $149.24 Net Total $109.24 00051047358 04/17/2014 BELL,DARRYL 83600D 130 180.49 Total $180.49 Net Total $180.49 00051047472 04/25/2014 VANWINKLE,JEFF 02414E3100 283.49 Customer Tax 5.84 Total $289.33 Customer Payment $89.33 Net Total $200.00 00051047474 04/25/2014 JONES,GARY 05266M 090 132.99 Total $132.99 Net Total $132.99 Total Merch $924.69 Customer Tax $5.84 Maj.Acct.Tax $0.00 Message: Total Charges $930.53 Customer Payment $89.33 Maj.Acct.Payment $0.00 Total Due $841.20 Date Due 06/01/2014 1 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)) 05/02/14 510000005415 $841.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ 6653 E. 82nd Street Indianapolis, IN 46250-4577 $841.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1510000005415 I 43-560.031 $841.20 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 F 2014 ""Nt TffSner Title Cost distribution ledger classification if claim paid motor vehicle highway fund