HomeMy WebLinkAbout233336 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECKAMOUNT: S"`•`"•592.49"
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 233336
INDPLS IN 46250 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5457 592.49 OTHER EXPENSES
Original Invoice
BILL TO- REMIT TO-
AYIN: 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
510000005457 05/25/2014 Net 30
- -Ticket-# ---- -Date- - - Purchased-By -Other Information- - — - - Item------ - Amount
000.51047718 05/12/2014 COOKSEY,SHAWN 04216D 095 188.99
Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
00051047744 05/14/2014 HEDRICK,NICK 04216D 105 188.99
Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
00051047745 05/14/2014 BRANDT,JUSTIN 0561IW2095 142.49
Total $142.49
Net Total $142.49
00051047868 05/23/2014 ZAPF,CHAD Voucher#:RWSS051 02226E2100 166.49
Customer Tax 1.15
Total $167.64
Customer Payment $17.64
Net Total $150.00
Total Merch $686.96
Customer Tax $6.61
Maj.Acct.Tax $0.00
Message: Total Charges $693.57
Customer Payment____ _ _$101.08
Maj.Acct.Payment $0.00
Total Due $592.49
Date Due 06/24/2014
1
I
VOUCHER # 135256 WARRANT# ALLOWED
f 264001 IN SUM OF $
I
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
5457 01-6200-06 $592.49
I�
Voucher Total $592.49
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 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 5457 $592.49
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