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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