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HomeMy WebLinkAbout252765 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 264001 ® °1 ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: S"""""1,194.48" +, r° CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 252765 INDPLS IN 46250 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51000000650 1,194.48 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 510000006502 11/30/2015 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051055856 11/16/2015 MERRILL,GARY 83624D 095 147.24 Total $147.24 Net Total $147.24 00051055857 11/16/2015 ESPARAZA,LUPE PO#:515610 06680D 090 169.97 Customer Tax 1.40 Total $171.37 Customer Payment $21.37 Net Total $150.00 00051055859 11/16/2015 BRENNAN, PETER PO#:515610 03506D 085 215.99 Customer Tax 4.62 Total $220.61 Customer Payment $70.61 Net Total $150.00 00051055883 11/18/2015 SMITH, KYLE 00971D 105 175.49 Customer Tax 1.78 Total $177.27 Customer Payment $27.27 Net Total $150.00 00051055884 11/18/2015 HARVEY,ANTHONY 83102D 120 147.24 Total $147.24 Net Total $147.24 00051055885 11/18/2015 JARVIS,DUANE 06510M 105 66.49 05009M 105 113.99 Customer Tax 2.13 Total $182.61 Customer Payment $32.61 Net Total $150.00 00051055960 11/23/2015 MANIFOLD,CURT PO4:S15622 02406D 120 206.99 Customer Tax 3.99 Total $210.98 Customer Payment $60.98 Net Total $150.00 00051055961 11/23/2015 SOUEIDAN, RANI Employee#:6073 Voucher#:515622 02436D 115 179.99 Customer Tat 2.10 Total $182.09 Customer Payment $32.09 Net Total $150.00 Total Merch $1,423.39 Customer Tax $16.02 Maj.Acct.Tax $0.00 1 Message: Total Charges $1,439.41 Customer Payment $244.93 Maj.Acct.Payment $0.00 Total Due $1,194.48 Date Due 12/30/2015 2 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 Due Date 12/8/2015 Invoice Invoice . Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 5100000065( $1,194.48 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 ,�����s Com..,.-.�✓�,- nt,�--�-� Date Officer VOUCHER # 156827 WARRANT # ALLOWED 264001 IN SUM OF $ RED WING SHOE STORES INC 6653 E. 82ND STREET INDIANAPOLIS, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 51000000650 01-7200-01 $300.00 51000000650 01-7202-05 $297.24 51000000650 01-7202-06 $597.24 Voucher Total $1,194.48 Cost distribution ledger classification if claim paid under vehicle highway fund