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243798 03/31/15 (9) CITY OF CARMEL, INDIANA VENDOR: 264001 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $"'"1,007.98' CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 243798 INDPLS IN 46250 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5981 1,007.98 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 510000005981 03/10/2015 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051051861 02/06/2015 FROLICK,JEFF Employee#:2376 06670D 120 143.99 Total $143.99 Net Total $143.99 00051051947 02/12/2015 COOKSEY,SHAWN 02260D 095 188.99 Customer Tax 2.73 Total $191.72 Customer Payment $41.72 Net Total $150.00 00051051948 02/12/2015 CASTANEDA,ALDWIN 83400E2095 166.24 Customer Tax 1.14 Total $167.38 Customer Payment $17.38 Net Total $150.00 00051051955 02/12/2015 THOMAS,BARRY Employee#:6049 02240D 130 179.99 Customer Tax 2.10 Total $182.09 Customer Payment $32.09 Net Total $150.00 00051052300 03/06/2015 CALLAHAN,STEVE 04448D 085 238:49 Customer Tax 6.19 Total $244.68 Customer Payment $94.68 NetXotal $150.00 00051052302 03/06/2015 MORGAN,TRENT 04216D 130 197.99 Customer Tax 3.36 Total $201.35 Customer Payment -----$51.351 Net Total $150.00 838562 02/19/2015 SMIPSON,DON 05010M 110113.99 Total $113.99 Net Total $113.99 Total Merch $1,229.68 Customer Tax $15.52 Maj.Acct.Tax $0.00 Message: Total Charges $1,245.20 Customer Payment $237.22 Maj.Acct.Payment $0.00 Total Due $1,007.98 Date Due 04/09/2015 1 VOUCHER# 151325 WARRANT # ALLOWED 264001 IN SUM OF $ RED WING SHOE CO. 6653 E. 82nd St. Indianapolis, IN 46250 ,I I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5981 01-6200-06 $1,007.98 i I Voucher Total $1,007.98 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 3/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2015 5981 $1,007.98 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 Date fficer