HomeMy WebLinkAbout234099 06/25/14 °'`'A+. CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $••'****559.98"
r ?� CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 234099
<,yi TON�` INDPLS IN 46250 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51000005494 559.98 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
510000005494 06/12/2014 Net 30
_ Ticket I Date_ Purchased By Other Information Item Amount
00051048012 06/04/2014 DELPH,DAMIAN 02211E2110 206.99
Customer Tax 0.49
Total $207.48
Customer Payment $7.48
Net Total $200.00
00051048016 06/04/2014 HICKS,JEFFREY 06680B 130 184.49
Total $184.49
Net Total $184.49
00051048017 06/04/2014 DAVIS,WILLIAM 02280D 100 175.49
Total $175.49
Net Total 1 $175.49
Total Merch $566.97
Customer Tax $0.49
Maj.Acct.Tax $0.00
Message: Total Charges $567.46
Customer Payment $7.48
Maj.Acct.Payment $0.00
Total Due $559.98
Date Due 07/12/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF$
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$559.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 510000005494 43-560.03 $559.98 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
Alsh
o #ay/#a_20, 2014
freeet mmi�ssianer
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))
06/12/14 510000005494 $559.98
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
, 20
Clerk-Treasurer