246950 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