HomeMy WebLinkAbout241831 02/03/15 `y c.q,,f CITY OF CARMEL, INDIANA VENDOR: 264001
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® 3i ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $■M*R M M 11288 82'
9M ,=a; CARMEL, INDIANA 46032 653 E N 82ND ST
CHECK NUMBER: 241831
<,o CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51050683 288.82 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,IN 46074 Indianapolis,IN 46250-4577
(317)577-0760
Invoice Number Invoice Date Terms Description
510000005862 01/06/2015 Net 30
Ticket#__---—-__-Date P-ur-chased-By --. Other-Information ----- Item- Amount
00051050683 12/03/2014 SCHIMMEL,LARRY PO#:S14610 05290M 095 142.49
Total $142.49
Net Total $142.49
00051050687 12/03/2014 MANIFOLD,CURT PO#:S14610 02406D 120 2PjA
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Customer Tax 3.6
Total $2 . 6
Customer Payment $56.16
Net Total $150.00
Total Merch $344.9
Customer Tax $ .67
Maj.Acct.Tax 00
Message: Total Charges $348.65
Customer Payment $56.16
Maj.Acct.Payment $0.00
Total Due .49
Date Due 02/05/20 (1
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VOUCHER # 146566 WARRANT # t ALLOWED
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264001 IN SUM OF $
RED WING SHOE STORES INC 1
6653 E. 82ND STREET it
INDIANAPOLIS, IN 46250 I
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
51000000586. 01-7202-05 'k
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Voucher Total L9 k
Cost distribution ledger classification if j
claim paid 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 j Due Date 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 5100000058E $292.49
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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 IC 5-11-10-1.6
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Date Officer