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Home My WebLink About237000 09/10/14 CITY OF CARMEL, INDIANA/ VENDOR: 264001 �,. � ' .s ® 3, ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******850.23* ?� CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 237000 M,��oN..�. INDPLS IN 46250 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 51048957 112.49 OTHER EXPENSES 601 5023990 51048992 150.00 OTHER EXPENSES 651 5023990 559 450.00 OTHER EXPENSES 651 5023990 563 137.74 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,M 46074 Indianapolis,IN 46250-4577 (317)577-0760 Invoice Number Invoice Date Terms Descri tion 510000005596 08/19/2014 Net 30 Ticket#.._..... . Y__ Date Purchased By _...._._...... -Other-Information ._ Item Amount 00051048723 08/01/2014 JARVIS,DUANE Employee#:6309 06691D 105 161.99 Customer Tax 0.84 Total $162.83 Customer Payment $12.83 0 1,'1209.0% Net Total $150.00 00051048725 08/01/2014 LAFOLLETTE,MATHEW Employee#:6191 83400D 090 161.49 Customer Tax 0.80 Total $162.29 Customer Payment $12.29 cit• 1 a Oa,c 5 Net Total $150.00 00051048741 08/02/2014 TRAGESSER,JEFF 02409D 110 224.99 Customer Tax 5.25 Total $230.24 Customer Payment $80.24 C)I' 71ot,o`6- Net Total $150.00 00051048957 08/18/2014 RHODES,KENNETH Voucher#:RWSS051 06337D 110 112.49 Total $112.49 Q� Net Total $112.49 Total Merch $660.96 Customer Tax $6.89 Maj.Acct.Tax $0.00 I Message: Total Charges $667.85 Customer Payment $105.36 Maj.Acct.Payment $0.00 Total Due $562.49 Date Due 09/18/2014 1 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 510000005631 08/26/2014 Net 30 Incket# _ .. . _.__ .D-e_._.._.._._ Purchased-By —- - 6ther-Infarntatiotr- - --- --_. . ..-__Amount - 00051048992 08/20/2014 CARPENTER,JEFF Voucher#:RWSS051 83400D 100 161.49 Customer Tax 0.80 Total $162.29 Customer Payment $12.29 Net Total $150.00 00051049061 08/25/2014 FAUCETT,JOE PO#:514274 83104D 105 137.74 Total $137.74 Ol• 0 •�S Net Total $137.74 Total Merch $299.23 Customer Tax $0.80 Maj.Acct.Tax $0.00 Message: Total Charges $300.03 Customer Payment $12.29 Maj.Acct.Payment $0.00 Total Due $287.74 Date Due 09/25/2014 l VOUCHER # 145437 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 PO# INV# ACCT# AMOUNT Audit Trail Code j 51000000559 01-7200-02 $150.00 51000000559, 01-7202-05 $300.00 51000000663 01 •79oa-os q !S?-7,'7q Voucher Total 1 I 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 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 5100000055 $450.00 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 Red Win Shoo Store 6653 ast 82nd St. Castleton Village Indianapolis, IN 462504577 (317)577-0760 08/18/14 14;06 00051048957 Sold By Employee #80200 RHODES, KENNETH (317)580-0515 MA Vouch #RWSS051 MAJOR ACCOUNT SALES 06337D 110 OXFORD, BLACK, AT, SO, 124.99 Safety Footwear Major/Nat'l Account 10% -12.50 MA Exempt Govt Agency 0031201550020 SUB-TOTAL 112.49 7,00% SALES TAX 0,00 TOTAL $112.49 Major Account Charge 112.49 Sold Items 1 CITY OF CARMEL UTILITIES/WATER 3450 W. 131ST ST. CARMEL, IN 46074 (317)733-2855 I ACKNOWLEDGE THAT THIS SALE COMPLIES WITH THE CON ONS T EEMENT MADE WITH THE J ACCOUN v _ RHODES, NNETH 0000510489570 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 510000005596 08/19/2014 Net 30 — Ticket-0- ----- —1-Date— - - Purchased-By Other-Information-- Item------- - -- --Amount- — ---- 00051048723 08/01/2014 JARVIS,DUANE Employee#:6309 06691D 105 161.99 Customer Tax 0.84 Total $162.83 Customer Payment $12.83 Net Total $150.00 00051048725 08/01/2014 LAFOLLETTE,MATHEW Employee#:6191 83400D 090 161.49 Customer Tax 0.80 Total $162.29 Customer Payment $12.29 Net Total $150.00 00051048741 08/02/2014 TRAGESSER,JEFF 02409D 110 224.99 Customer Tax 5.25 Total $230.24 Customer Payment $80.24 Net Total $150.00 00051048957 08/18/2014 RHODES,KENNETH Voucher#:RWSS051 06337D 110 112.49 Total $112.49 Net Total $112.49 Total Merch $660.96 Customer Tax $6.89 Maj.Acct.Tax $0.00 Message: Total Charges $667.85 Customer Payment $105.36 Maj.Acct.Payment $0.00 Total Due $562.49 Date Due 09/18/2014 1 , 1 Red Wind Shoe Stare 6653 ast 82nd St. Castleton Village Indianapolis, IN 462504577 (317)577-0760 08/20/14 14:37 00051048992 Sold By Employee #82400 CARPENTER, JEFF (317)650-5071 MA Vouch #RWSS051 MAJOR ACCOUNT SALES 83400D 100 HIKER, BROWN ALUMINUM T 169.99T Safety Footwear Major/Nat'l Account 5% -8.50 MA Exempt Govt Agency 0031201550020 SUB-TOTAL 161 .49 7.00% SALES TAX 0.80 TOTAL $162.29 Major Account Charge 150.00 Cash 12,29 Sold Items 1 CITY OF CARMEL UTILITIES/WATER 3450 W. 131ST ST. CARMEL, IN 46074 (317)733-2855 I ACKNOWLEDGE THAT THIS SALE COMPLIES WITH THE CONDITIONS OF THE AGREEMENT MADE WITH THE MAJOR ACCOUNT X �S �? CA E ER, JEFF 0000510489920 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 510000005631 08/26/2014 Net 30 -- Ticket#- -- ---- Date-- ---Purchased-By — - Other Information -- - —Item- --Amount 00051048992 08/20/2014 CARPENTER,JEFF Voucher#:RWSS051 83400D 100 161.49 Customer Tax 0.80 Total $162.29 Customer Payment $12.29 Net Total $150.00 00051049061 08/25/2014 FAUCETT,JOE PO#:SI4274 83104D ji�5 137.74 $137.74 Net $137.74 Total Merch $299.23 Customer Tax $0.80 Maj.Acct.Tax $0.00 Message: Total Charges $300.03 Customer Payment $12.29 Maj.Acct.Payment $0.00 Total Due $287.74 Date Due 09/25/2014 VOUCHER# 141599 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 51048992 01-6200-06 $150.00 %I-Z.4<1 Voucher Total 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 CO. Purchase Order No. 6653 E. 82nd St. Terms Indianapolis, IN 46250 Due Date 8/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/30/2014 51048992 $150.00 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