HomeMy WebLinkAbout240422 12/16/2014 ��p,? CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******299.73*
=a; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 240422
M�Ir`gN'�, INDPLS IN 46250 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
1192 4239012 51050657 161.99 SAFETY SUPPLIES
1192 4239012 51050815 137.74 SAFETY SUPPLIES
I
Red Wind Shoe Store
6653 ast 82nd St.
Castleton Village
Indianapolis, IN 462504577
(317)577-0760
12/.10/14 11:39 00051050815
Sold By Employee #80200
SHEEKS, MICHAEL (317)509-8403
MA Vouch #RWSS051
STORE COPY
SALES
83603E2115 6" BROWN 144.99
Major/Nat'l Account 5% -7.25
MA Exempt Govt Agency
0031201550020
SUB-TOTAL 137.74
7.00% SALES TAX 0.00
TOTAL $137.74
Major Account Charge 137.74
Sold Items 1
CITY OF CARMEL/COMMU
1 CIVIC SQUARE U
CARMEL, IN 46032
(317)571-2418
I ACKNOWLEDGE THAT THIS SALE COMPLIES
WITH THE COND11.TIONS OF THE AGREEMENT MADE
WITH THE MAJOR ACCOUNT
X
SHEEKS, MICHAEL
I 11, 1111
0000510508150
Red Win
ha�e Store
6653 ast 82nd St.
Castleton Village
Indianapolis, IN 452504577
(317)577-0760
12/01/14 10:04 -- - 00051050657
Sold By Employee #80200
HOHLT, WILLIAM (317)733-9174
STORE COPY
SALES
00926D 110 6", BROWN, 926 179,99
Major/Nat'l Account 10% -18.00
MA Exempt Govt Agency
0031201550020
SUB-TOTAL 161 .99
7,00% SALES TAX 0,00
TOTAL $161.99
Major Account Charge 151 .99
Sold Items 1
CITY OF CARMEL/COMMU
1 CIVIC SQUARE
CARMEL, IN 46032
(317)571-2418
I ACKNOWLEDGE THAT THIS SALE COMPLIES
WITH THE CONDITIONS OF THE AGREEMENT MADE
WITH JIAJOR AC OUNT
X
HOHLT, WILLIAM
0000510506570
1
VOUCHER NO. WARRANT NO. j
ALLOWED 20
Red Wing Shoe Store
IN SUM OF$
Castleton Village, 6653 East 82nd Street
Indianapolis, IN 46250-4577
$299.73
ON ACCOUNT OF APPROPRIATION FOR
,I
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT i Board Members
1192 42-390.12 $161.991 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 42-390.12 $137.74,
materials or services itemized thereon for
I which charge is made were ordered and
received except
1
Friday, December 12, 2014
1 r I
Dire or
I Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
' �I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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
I
Purchase Order No.
Terms
Date Due
r
Invoice Invoice Description Amount
! Date Number (or note attached invoice(s)or bill(s))
12/01/14 Bill Hohlt boots $161.99
12/10/14 Mike Sheeks boots $137.74
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