HomeMy WebLinkAbout239351 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $****""*733.46"
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 239351
MiSoi INDPLS IN 46250 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5729 416.97 OTHER EXPENSES
2201 4356003 5751 166.49 SAFETY ACCESSORIES
651 5023990 6083 150.00 OTHER EXPENSES
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
510000005751 11/11/2014 Net 30
Ticket# Date Purchased By Other Information Item Amount
00051049832 10/14/2014 KALOGEROS,MIKE 022-40D-100—--`166.49
- -- Total $166.49
Net Total $166.49
Total Merch $166.49
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $166.49
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $166.49
Date Due 12/11/2014
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF$
6653 E. 82nd Street
Indianapolis, IN 46250-4577
$166.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1510000005751 I 43-560.031 $166.49 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
Fri*aq*g�W, 14
Ie�-�?mmissie�er
Street Commissioner
i
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
11/11/14 510000005751 $166.49
I
I
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
, 20
Clerk-Treasurer
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
51000000 11/01/2014 -----Net-.10---
Ticket# Date Purchased By Other Information Item Amount
00051049441 09/23/2014 COOK,STEVE 06618D 120 116.97
Total $116.97
Net Total $116.97
00051049737 10/09/2014 MERRILL,GARY 83624D 095 142.49
Total $142.49
Net Total $142.49
00051050068 10/30/2014 MCNULTY,MATT 83912D 110 180.49
Customer Tax 2.13
Total $182.62
Customer Payment $32.62
Net Total $150.00
00051050069 10/30/2014 BROWN, X 02244D 095 184.49
Customer Tax 2.41
Total $186.90
Customer Payment $36.90
Net Total $150.00
Total Merch $624.44
Customer Tax $4.54
Maj.Acct.Tax $0.00
Message: Total Charges $628.98
Customer Payment $69.52
Maj.Acct.Payment - - _ $0.00
Total Due $559.46
Date Due 12/01/2014
CN�l
VOUCHER # 142227 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
5729 01-6200-06 $416.97
Voucher Total $416.97
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 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 5729 $416.97
1 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
Original Invoice
BILL TO- REMIT TO-
ATTN. KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTILITIES/WATER 935 East Hanna Avenue
3450W 131ST STREET Indianapolis,IN 46227-1305
CARMEL,IN 46074 (317)783-2442
Invoice Number Invoice Date Terms Description
520000006083 11/03/2014 Net 30
Ticket# Date Purchased By Other Information Item Amount
00052081039 10/10/2014 BRENNAN,PETE 03506D 085 211.49
_ __ -Customer Tax - 4.30
Total $215.79
Customer Payment $65.79
Net Total $150.00
Total Merch $211.49
Customer Tax $4.30
Maj.Acct.Tax $0.00
Message: Total Charges $215.79
Customer Payment $65.79
Maj.Acct.Payment $0.00
Total Due $150.00
Date Due 12/03/2014
1
VOUCHER # 146013 WARRANT # ALLOWED
264001 IN SUM OF $
RED WING SHOE STORES INC
6653 E. 82ND STREET
INDIANAPOLIS, IN 46250 f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
52000000608 01-7202-05 $150.00
i
i
I
s
1
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 11/13/2014
Invoice Invoice Description
Date Number (or note attached.invoice(s) or bill(s)) Amount
11/13/201, 5200000060f $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
Dateliff cer