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Home My WebLink About255971 03/01/16 94/ CITY OF CARMEL, INDIANA VENDOR: 264001 "� _ ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*****2,006.42* r CARMEL, INDIANA 46032 6653 E 62ND ST CHECK NUMBER: 255971 +;,__.jr INDPLSIN 46250 CHECK DATE: 03/01/16 (TON Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 510000006598 300.00 OTHER EXPENSES 601 5023990 510000006644 926.95 OTHER EXPENSES 601 5023990 6598 779.47 OTHER EXPENSES VOUCHER # 154315 WARRANT# ALLOWED Prescribed by state Board of Accounts Q ACCOUNTS PAYABLE VOUCHER 264001 I IN SUM OF $ CITY OF CARMEL RED WING SHOE CO. 6653 E. 82nd St. l; An invoice or bill to be properly itemized must show; kind of service, where Indianapolis, IN 46250 } performed, dates of service rendered, by whom, rates per day, number of units ri price per unit, etc. Carmel Water Utility li Payee 6 f 264001 ON ACCOUNT OF APPROPRIATION FOR + RED WING SHOE CO. Purchase Order No. f` I 6653 E. 82nd St. Terms Indianapolis, IN 46250 Due Date Board members ` Invoice Invoice Description PO# INV# ACCT# AMOUNT f Audit Trail Code �, Date Number (or note attached invoice(s) or bill(s)) 2/15/2016 6644 6644 01-6200-06 $926.95 I ii I ,1 Voucher Total $926.95 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 Cost distribution ledger classification if claim paid under vehicle highway fund t Date Officer 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 510000006644 02/09/2016 Net 30 Ticket# Date Purchased By Other Information litem Amount 00051057212 02/03/2016 LUPER,MICHAEL 04239D 130 197.99 Total $197.99 Net Total $197.99 00051057213 02/03/2016 THOMAS,BARRY 59001D 120 152.99 Total $152.99 Net Total $152.99 00051057214 02/03/2016 MORGAN,TRENT 04239D 120 197.99 Total $197.99 Net Total $197.99 00051057216 02/03/2016 CALLAHAN,STEVE 04456D 090 179.99 Total $179.99 Net Total $179.99 00051057235 02/05/2016 CARPENTER,JEFF Voucher#:RWSS051 02244D 100 197.99 Total $197.99 Net Total $197.99 Total Merch $926.95 Customer Tax $0.00 Maj.Acct.Tax $0.00 Message: Total Charges $926.95 Customer Payment $0.00 Maj.Acct.Payment $0.00 Total Due $926.95 Date Due 03/10/2016 1 — VOUCHER # 154258 WARRANT# i ALLOWED 264001 IN SUM OF $ RED WING SHOE CO. 6653 E. 82nd St. I Indianapolis, IN 46250 d I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR A I ' 'I Board members P PO# INV# ACCT# AMOUNT Audit Trail Code 6598 01-6200-06 $779.47 I Voucher Total $779.47 Cost distribution ledger classification if claim paid under 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 510000006598 02/02/2016 Net 30 Ticket# Date Purchased By Other Information Item Amount _ 00051056640___12131/2015__EIDSON,.LARRY-_ __ _ _ ___ _.02226E2150_. ___ _ L70.9.9 Customer Tax 1.47 P� Total $172.46 Customer Payment $22.46 Net Total $150.00 00051056641 12/31/2015 STEWART,JASON J PO#:S15722 02272D 110 215.99 Customer Tax 4.62 n f t aw ea, Total $220.61 i' ` (aCustomer Payment $70.61 Net Total $150.00 00051056857 01/14/2016 MCNULTY,MATT 04448D 100 238.49 Customer Tax 2.69 Total $241.18 Customer Payment $41.18 Net Total $200.00 00051056858 01/14/2016 BROWN,ALEX 83900E2100 194.74 Total $194.74 Net Total $194.74 00051056875 01/15/2016 FROLICK,JEFF 83900D 120 194.74 Total $194.74 Net Total $194.74 00051057100 01/27/2016 RANSFORD,BRETT Voucher#:RWSS051 83912D 100 189.99 Total $189.99 Net Total $189.99 Total Merch $1,204.94 Customer Tax $8.78 Maj.Acct.Tax $0.00 Message: Total Charges $1,213.72 Customer Payment $134.25 Maj.Acct.Payment $0.00 Total Due $1,079.47 Date Due 03/03/2016 779 1 VOUCHER # 157255 WARRANT# ALLOWED 264001 1 IN SUM OF $ RED WING SHOE STORES INC 6653 E. 82ND STREET INDIANAPOLIS, IN 46250 f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 51000000659 01-7200-01 $300.00 Voucher Total $300.00 Cost distribution ledger classification if claim paid under 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 510000006598 02/02/2016 Net 30 Ticket# Date Purchased By Other Information Item Amount 00051056640 12/31/2015 EIDSON,LARRY 02226E2150 170.99 Customer Tax 1.47 — _-- -- -- -- - - — - — --- — --Total- CustomerPayment $22.46 Ne o al $_1`5 r- 00051056641 12/31/2015 STEWART,JASON J PO#:515722 02272D 110 215.99 Customer Tax 4.62 Total $220.61 Customer Payment. $70.61 ;Net To $15-F 00051056857 01/14/2016 MCNULTY,MATT 04448D 100 238.49 Customer Tax 2.69 Total $241.18 Customer Payment $41.18 Net Total $200.00 00051056858 01/14/2016 BROWN,ALEX 83900E2100 194.74 Total $194.74 Net Total $194.74 00051056875 01/15/2016 FROLICK,JEFF 83900D 120 194.74 Total $194.74 Net Total $194.74 00051057100 01/27/2016 RANSFORD,BRETT Voucher#:RWSS051 83912D 100 189.99 Total $189.99 Net Total $189.99 Total Merch $1,204.94 Customer Tax $8.78 — — — — — — - - Maj.Acct.—T-ax—- —$0.00-- — Message: Total Charges $1,213.72 Customer Payment $134.25 Maj.Acct.Payment $0.00 Total Due $1,079.47 Date Due 03/03/2016 1