HomeMy WebLinkAbout234389 07/01/14 {��.CAgM
CITY OF CARMEL, INDIANA VENDOR: 264001
\I ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******409.24*
:3 Via; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 234389
9.y«oN�. INDPLS IN 46250 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5493 300.00 OTHER EXPENSES
2201 4356003 5519 109.24 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
510000005519 06/25/2014 Net 30
Tkicef# -- - [Date=— Purchased By - - Other Information - Item Amount
00051048212 06/18/2014 COFFEY,TIM 05009W2130 109.24
Total $109.24
Net Total $109.24
Total Merch $109.24
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $109.24
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $109.24
Date Due 07/25/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF$
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$109.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1510000005519 I 43-560.031 $109.24 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
11 Mo , June 30, 2014
Street Q8MCnt°ssloneloner
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))
06/25/14 510000005519 $109.24
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
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
510000005493 06/12/2014 Net 30
---T-icket-#--- -Date— - P-urchased-By-- other-Information- - - - - - Item-- -- - ----Amount - -
00051047982 06/02/2014 JONES,FRAZIER - 04216D-150 188.99
Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
00051048081 06/09/2014 ALVAREZ,EDDIE Voucher#:RWSS051 04216D 120 188.99
Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
Total Merch $377.98
Customer Tax $5.46
Maj.Acct.Tax $0.00
Message: Total Charges $383.44
Customer Payment $83.44
Maj.Acct.Payment $0.00
Total Due $300.00
Date Due 07/12/2014
1
VOUCHER # 135467 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
5493 01-6200-06 $300.00 I
r
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
ISL —
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. i Terms
Indianapolis, IN 46250 Due Date 6/21/2014
Invoice Invoice Description
Date Number (or note attached i Invoice(s) or bill(s)) Amount
6/21/2014 5493 $300.00
i
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