HomeMy WebLinkAbout236671 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 264001
CHECK AMOUNT: $***""'161.49'
(9 ,
ONE CIVIC SQUARE RED WING SHOE STORES INCCARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 236671
INDPLS IN 46250 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 5632 161.49 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
t= CARMEL,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005632 08/26/2014 Net 30
Ticket# Date Purchased By Other Information Item Amount
00051049008 08/22/2014 JOHNSON,RANDY 83400D 095 161.49
Total $161.49
Net Total $161.49
Total Merch $161.49
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $161.49
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $161.49
Date Due 09/25/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF$
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$161.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#rrITLE I AMOUNT Board Members
2201 1510000005632 I 43-560.031 $161.49 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
J)
, 2014
P
l
Street Commissioner
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/26/14 510000005632 $161.49
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