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Home My WebLink About259164 05/31/16 `y "*F CITY OF CARMEL, INDIANA VENDOR: 264001 ® ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******314.98* :� ;?�; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 259164 �droN�°' INDPLS IN 46250 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 02-051 197.99 OTHER EXPENSES 601 5023990 799 116.99 OTHER EXPENSES VOUCHER# 161426 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 799 01-6200-03 $116.99 Voucher Total $116.99 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 799 $116.99 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 - - - - ---- -- RI�)P'�1//IIN�'r -- �S�HES' Original Invoice For CITY OF CARMEL UTILITIESAVATER BILL TO REMIT TO KERRI LOVEALL RED WING STORE-INDIANAPOLIS CITY OF CARMEL UTILITIES/WATER 6653 EAST 82ND ST 3450 W. 131ST ST. INDIANAPOLIS IN 46250-4577 CARMEL IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due - Amount- Net 30 Days $ 116.99 $ 0.00 $ 116.99 Please Pay by 06/01/16 Totals Qty Price Tax Total Subsidy Cust Paid 1 $ 116.99 $ 0.00 $ 116.99 $ 116.99 $0.00 Grand Totals Qty Price Tax Total Subsidy Cust Paid 1 $ 116.99 $ 0.00 $ 116.99 $ 116.99 $0.00 Pair Summary By Brand Brand Qty Red Wing Brand-Other 1 Grand Total 1 - -- RIPIP�1A RUNU -- - S °H E5' Original Invoice For CITY OF CARMEL UTILITIES/WATER Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number Number 04/27/16 799 1 06337D $116.99 $0.00 $116.99 $116.99 $0.00 Rhodes,Kenneth kr04272016 110 Totals Qty Price Tax. Total Subsidy Cust Paid 1 $ 116.99 $ 0.00 $ 116.99 $ 116.99 $ 0.00 z VOUCHER # 161595 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 1608 01-6200-06 $197.99 / l Voucher Total $197.99 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 1608 $197.99 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 Date Officer Inv Date:05/20/16 For questions call: ,,.Inv Invoice#:000000002-051 Rl1 s. 317-577-0760 S�I _, ES' � t,®F Original Invoice For CITY OF CARMEL UTILITIES/WATER BILL TO REMIT TO KERRI LOVEALL RED WING STORE-INDIANAPOLIS CITY OF CARMEL UTILITIES/WATER 6653 EAST 82ND ST 3450 W. 131ST ST. INDIANAPOLIS IN 46250-4577 CARMEL IN 46074 Payment Terms Total Invoice Amount Total Received Total Amount Due - - - Amount -Net 30 Days $ 197.99 $ 0.00 $ 197.99 Please Pay by 06/19/16 Totals Qty Price Tax Total Subsidy Cust Paid 1 $ 197.99 $ 0.00 $ 197.99 $ 197.99 $0.00 Grand Totals Qty Price Tax Total Subsidy Cust Paid 1 $ 197.99 $ 0.00 $ 197.99 $ 197.99 $0.00 Pair Summary By Brand Brand Qty Red Wing Shoes 1 Grarid Total 1 For questions Call: 317-577 -0760 Inv Date-.05/20/16 0 NWH I 000000002-051 R6110 lnvoic�'#:- 80011 NG -E CITY OF CARMEL UTILITIES[WATER 4 $ ED Total Subsidy oust aldEmployee Name Em pl oy e e N umberrs2038 $199 0 'itJrry RED WINS SPORE. - INDIANAPOLIS 6653 EAST 824D ST 7 Totals Cust Paid INDIANAPOLIS, IN 46250-457 ::Tax Total Subsidy $0.00 317-577-0760 99 $ 19 99 $0.00 oestore,com $0.00 $ 197.99 $ 197.99 s-82ndst.redwingsh $0.00 indiandP011- -------- 2-32 P 160 Store; 51 Register; Salesperson-, n'l IN 3 mardo-A.A.,Mr.an CARMEL, IN 46074 Welcome to our store! Item.______.__—_-__-_-- i '_ LL-ON, BROWN, WP, AT 04239E2105 1 219.99 T ASTM F2413-11, M/l/75/C/75, EH Subsidy Amount 197-99 Discount IA Major/Nat'l Accou (22.00) Subtotal 197.99 Tax: 0.00 Account Subtotal 197.99 Account Tax- 0.00 -Account Total 197.99 Customer Subtotal 0.00 Customer Tax 0.00 Customer Total 0.00 Accounts Receivable 197.99 ********0002 hange 0,00 acknowledge that this sale complies with he conditions of the agreement made with )e industrial account, .rry G Smith RED ® W GENT ca - RED WING STORE - INDIANAPOLIS 5653 EAST 82ND ST ,,VOIANAPDLIS, IN 46250-4577 317-577-0760 - Indianapolis-82ndst.redwingshoestore.com --------_---.._._--____-- Ticket: 1608 Date: 5/13/16 2.32 PM Store: 51 Register: 1 , Salesperson, mardoll (Maranda Doll) Cashier; mardoll Industrial Account Sale Customer: Jerry ,G Smith ,i 317-733-2855 Account Name: CITY OF CARMEL UTILITIES/WATER Account Address: 3450 W. 131ST ST. CARMEL, IN 46074 Iters- - ---- — --Qty-------Prig -- ,._11" PULL-ON' , BROWN, WP, AT 04239E2105 1 2i9,99"T ASTM F2413-11, M/I/75/C/75, EN Subsidy Amount 197,99 Discount IA Ma1or/Nat'l Accou (22.00) Subtotal 197,99 Tax: 0,00 Account Subtotal 197,99 Account Tax 0.00 -- - Account Total 197.99 Customer:Subtotal 0.00 Customer Tax0100 i -4-acknow_1edge that this sale complies with -the condition fi=-the agreement made with " - �:.. the industrial account, „ -:--�'� - _ `.,\ X ;.Jerry G Smith Accounts Receivable 197.99 ********0002 �__I'hannn n.no -I