HomeMy WebLinkAbout239609 11/25/14 �°y e�AM
aY �� CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******142.49*
:� CARMEL, INDIANA 46032 5653 E 82ND ST CHECK NUMBER: 239609
�M��roN"�°; INDPLSIN 46250 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 510000572 142.49 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 Description
510000005729 11/01/2014 _... „ Net 30.,.__.
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,ALEX 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
1
VOUCHER # 146050 WARRANT# ALLOWED
264001 IN SUM OF $
RED WING SHOE STORES INC 1'
6653 E. 82ND STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR °
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51000000572 01-7202-05 $142.49
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Voucher Total $142.49 1
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Cost distribution ledger classification if j
claimP aid under vehicle highway fund
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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 11/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, 5100000057"d $142.49
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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 IAC 5-11-10-1.6
11/y
Date Officer