HomeMy WebLinkAbout236187 08/19/14 C�,p
CITY OF CARMEL, INDIANA VENDOR: 264001
® ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******804.94*
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 236187
M�roN.�p` INDPLS IN 46250 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5589 804.94 SAFETY ACCESSORIES
Original Invoice
BILL TO- REMIT TO-
ATTN: AMY LUNN Red Wing Shoe Store
CITY OF CARMEL STREET DEPT 6653 East 82nd St.
3400 W 131ST ST Castleton Village
CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005589 08/12/2014 Net 30
-
-Ticket-#—-- -Date=---- Purchased By Other Information Item - —Amount- -
00051048619 07/23/2014 STUBBS,CHRIS 0550OW2110 118.74
Total $118.74
- - Net Total $118.74
00051048627 07/23/2014 PRIVETT,SHAUN 05009M 110 109.24
Total $109.24
Net Total $109.24
00051048678 07/28/2014 LOVEALL,DAVID 05010M 095 109.24
Total $109.24
Net Total $109.24
00051048769 08/04/2014 DAVIS,JOSH 06672D 105 161.99
Total $161.99
Net Total $161.99
00051048887 08/12/2014 WILLIAMS,RONALD 05632M 095 166.24
Total $166.24
Net Total $166.24
00051048888 08/12/2014 PIERCY,BOYD 06670D 110 139.49
Total $139.49
Net Total $139.49
Total Merch $804.94
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $804.94
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $804.94
Date Due 09/11/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF$
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$804.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 1510000005589 I 43-560.031 $804.94 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
rid 2014
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))
08/12/14 510000005589 $804.94
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