No preview available
HomeMy WebLinkAbout246950 06/30/15 ?' CITY OF CARMEL, INDIANA VENDOR: 264001 d ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $««....«471.97- CARMEL, 71 97'CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 246950 INDPLS IN 46250 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239012 51000006212 161.49 SAFETY SUPPLIES 601 5023990 6197 134.99 OTHER EXPENSES 2201 4356003 6211 175.49 SAFETY ACCESSORIES 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 510000006211 06/22/2015 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051053807 06/15/2015 HICKS,JEFFREY 06674B 130 175.49 Total $175.49 Net Total $175.49 Total Merch $175.49 Customer Tax $0.00 Maj.Acct.Tax $0.00 Message: Total Charges $175.49 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $175.49 Date Due 07/22/2015 1 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)) 06/22/15 510000006211 $175.49 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ 6653 E. 82nd Street Indianapolis, IN 46250-4577 $175.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#1 Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 + 510000006211 I 43-560.031 $175.49 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 T ne 5, 2 15 r Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 510000006197 06/19/2015 Net 30 Ticket#-— — Date Purchased By Other Information Item Amount 00051053647 06/04/2015 HOLLANDER,GREG 06634D 130 134.99 Total $134.99 Net Total $134.99 Total Merch $134.99 Customer Tax $0.00 Maj.Acct.Tax $0.00 Message: Total Charges $134.99 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $134.99 Date Due 07/19/2015 1 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 6/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2015 6197 $134.99 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 Officer VOUCHER # 152204 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 6197 01-6200-06 $134.99 Voucher Total $134.99 Cost distribution ledger classification if claim paid under vehicle highway fund 11 r"ErvFro IN 2 5 2G1� Original Invoice �� DUCS 3a BILL TO- REMIT TO- ATTN: LISA STEWART Red Wing Shoe £ Z CITY OF CARMEL/COMMU 6653 East 82nd St. I CIVIC SQUARE Castleton Village CARMEL;IN 46032 Indianapolis,IN 46250-4577 (317)577-0760 Invoice Number Invoice Date Terms Description 510000006212 06/22/2015 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051053833 06/16/2015 RUTTI,DAVID 03864E2110 161.49 Total $161.49 Net Total $161.49 Total Merch $161.49 Customer Tax $0.00 Maj.Acct.Tax $0.00 Message: Total Charges $161.49 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $161.49 Date Due 07/22/2015 1 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)) 06/16/15 510000006212 Dave Rutti Boots $161.49 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Red Wing Shoe Store IN SUM OF $ Castleton Village, 6653 East 82nd Street Indianapolis, IN 46250-4577 $161.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 510000006212 I 42-390.12 I $161.49 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 i which charge is made were ordered and received except Monday, June 29, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4