HomeMy WebLinkAbout260295 06/28/16 �
CITY OF CARMEL, INDIANA VENDOR: 264001
j; t• ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******583.71*
�, u7.44q� CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 260295
9M�roN. INDPLS IN 46250 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3-051 198.98 OTHER EXPENSES
601 5023990 4-051 194.74 OTHER EXPENSES
601 5023990 5-051 189.99 OTHER EXPENSES
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 6/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2016 5-051 $189.99
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Inv Date:06/15/16 For questions call:
Invoice#:000000005-051 ���� 317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
BILL TO REMIT TO
KERRI LOVEALL RED WING STORE-INDIANAPOLIS
CITY OF CARMEL UTILITIESIWATER 6653 EAST 82ND ST
3450 W. 131 ST ST. INDIANAPOLIS IN 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount _. Total Received Total Amo_unt_Due_,_ _
Amount
Net 30 Days $ 189.99 $0.00 $ 189.99
Please Pay by 07/15/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 189.99 $ 0.00 $ 189.99 $ 189.99 $ 0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 189.99 $0.00 $ 189.99 $ 189.99 $0.00
Pair Summary By Brand
Brand Qty
- ---- - -- -Irish-Setter-Work
Grand Total 1
Inv Date:06/15/16 For questions call:
Invoice#:000000005-051317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
06/14/16 3192 1 83912D $189.99 $0.00 $189.99 $189.99 $0.00 Brandt,Justin 6066
100
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 189.99 $0.00 $ 189.99 $ 189.99 $ 0.00
Inv Date:06/09/16 01009wFor questions call:
Invoice#:000000004-051 REd.Offill011,6
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317-577-0760
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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. 131 ST ST. INDIANAPOLIS IN 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount-Due
Amount
Net 30 Days $ 194.74 $ 0.00 $ 194.74
Please Pay by 07/09/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 194.74 $ 0.00 $ 194.74 $ 194.74 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 194.74 $ 0.00 $ 194.74 $ 194.74 $0.00
Pair Summary By Brand
Brand Qty
Irish.Setter Work.
Grand Total 1
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Inv Date:06/09/16 For questions call:
Invoice# 000000004-051 317-577-0760
f itE�D�►WI+NG
OES'
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
06/07/16 2776 1 83900D $194.74 $0.00 $194.74 $194.74 $0.00 Alvarez,Eddie ea06072016
120
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 194.74 $ 0.00 $ 194.74 $ 194.74 $0.00
Inv Date:,06/09/16 For questions call:
Invoice#:'00600603-051 317-577-0760
,SHaOES
NVIC
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. 131 ST ST. INDIANAPOLIS IN 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
Amount
Net 30 Days $ 198.98 $ 0.00 $ 198.98
Please Pay by 07/09/16
Totals
Qty, Price Tax Total Subsidy Cust Paid
2 $ 198.98 $0.00 $ 198.98 $ 198.98 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
2 $ 198.98 $ 0.00 $ 198.98 $ 198.98 $ 0.00
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 1
Irish Setter Work 1
Grand Total 2
Inv Date:06/09/16 For questions call:
Invoice#:000000003-051O
-�+ 317-577-0760
0:4 D W111
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ES
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date Ticket4ty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
06/07/16 2778 1 83912D $189.99 $0.00 $189.99 $189.99 $0.00 Jones,Frazier 106072016
150
06/07/16 2778 1 95160 $8.99 $0.00 $8.99 $8.99 $0.00 Jones,Frazier fjj06O72016
Totals
Qty Price Tax Total Subsidy Cust Paid
2 $ 198.98 $ 0.00 $ 198.98 $ 1.98.98 $0.00
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RED WING STORE - INDIANAPOLIS
6653 EAST 82ND ST
INDIANAPOLIS, IN 46250-4577
760
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om/indi
eanapolis-in.-4625O
Ticked; 2778 Date: 6/7/16 11 :59 AM —
Store: 51 Register: 1
Salesperson:
mardoll (Maranda Doll)
Cashier: mardoll
Customer: Frazier_ial Jonescount Sale
317-727-6212
Account Name:
CITY OF CARMEL UTILITIES/WATER
Account Address:
3450 W. 131ST ST.
CARMEL, IN 46074
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