257004 03/31/16 y ur.C^�A'4
�/ t CITY OF CARMEL, INDIANA VENDOR: 264001 ......, „
�` CHECK AMOUNT: $ 302.98
.�; ® 3,• ONE CIVIC SQUARE RED WING SHOE STORES INC
=a; CARMEL, INDIANA 46032 6653 E NDPLS 8N DST CHECK NUMBER: 257004
,,,ETON�°; CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6707 302.98 OTHER EXPENSES
VOUCHER # 154586 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
,I
} Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6707 01-6200-06 $302.98
Voucher Total $302.98
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
510000006707 03/09/2016 Net 30
Tickef# _ -- Date Purchased By Other Information Item Amount
00051057748 03/08/2016 COOKSEY,SHAWN 02260D 095 188.99
Total $188.99
Net Total $188.99
00051057750 03/08/2016 CASTANEDA,ALDWIN 05009M 100 113.99
Total $113.99
Net Total $113.99
Total Merch $302.98
Customer Tax $0.00
Maj.Acct.Tax $0.00
Message: Total Charges $302.98
Customer Payment $0.00
Maj.Acct.Payment $0.00
Total Due $302.98
Date Due j 04/08/2016
1