HomeMy WebLinkAbout236004 08/13/14 0+u�.C�Ab
qF� CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******150.00*
sq =a CARMEL, INDIANA 46032 6653 E 62ND ST CHECK NUMBER: 236004
Mi�oN�� INDPLS IN 46250 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51000005544 150.00 OTHER EXPENSES
Original Invoice
BILL TO- REMIT TO-
ATTN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILITIES/WATER 6653 East 82nd St.
3450 W. 131ST ST. Castleton Village
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005544 07/19/2014 Net 30
- Ticket-#— Date-- —Purchased-By- - __-Other Information -- -- —_1teni— �Amoanf
00051048362 06/30/2014 SOUEIDAN,RANI 83400D 115 161.49
Customer Tax 0.80
Total $162.29
Customer Payment $12.29
Net Total $150.00
Total Merch $161.49
Customer Tax $0.80
Maj.Acct.Tax $0.00
Message: Total Charges $162.29
Customer Payment $12.29
Maj.Acct.Payment $0.00
Total Due $150.00
Date Due 08/18/2014
1
VOUCHER # 145242 WARRANT # ALLOWED
264001 IN SUM OF $
RED WING SHOE STORES INC
6653 E. 82ND STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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51000000554 01-7200-02 $150.00
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Voucher Total $150.00
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 STORES INC Purchase Order No.
6653 E. 82ND STREET ` Terms
INDIANAPOLIS, IN 46250 Due Date 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/5/2014 5100000055,9 $150.00
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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