HomeMy WebLinkAbout301124 07/25/16 \. CITY OF CARMEL, INDIANA VENDOR: 264001
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $*******166.49*
9 ?q; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 301 124
INDPLS IN 46250 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 4190 166.49 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RED WING SHOE STORES INC
6653E 82ND ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
N DPLS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$166.49 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4190 43-560.03 $166.49 I hereby certify that the attached invoice(s),or 7/7/16 4190 $166.49
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, July 19,2016
Dave Huffman
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Inv Date:07/07416 / For questions call:
Invoice#:000000002-051 317-577-0760
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Original Invoice For CITY OF CARMEL STREET DEPT
BILL TO REMIT TO
AMY LUNN RED WING STORE-INDIANAPOLIS
CITY OF CARMEL STREET DEPT 6653 EAST 82ND ST
3400 W 131ST ST INDIANAPOLIS IN 46250-4577
CARMEL IN 46074
Payment Terms Total Invoice Amount Total Received Total Amount Due
- - - - ---Amount - - --- - —-Net 30 Days $ 166.49 $0.00 $ 166.49
Please Pay by 08/06/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 166.49 $0.00 $ 166.49 $ 166.49 $ OAO
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 166.49 $0.00 $ 166.49 $ 166.49 $0.00
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 1
Grand Total 1
Inv Date,:07/07/.16
Invoice M 000000002-051 For questions call:
�' r 317-577-0760
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Original Invoice For CITY OF CARMEL STREET DEPT
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
07/07/16 4190 1 066726 $166.49 $0.00 $166.49 $166.49 $0.00 Hicks,Jeffrey jh07O62016
130
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 166.49 $0.00 $ 166.49 $ 166.49 $ 0.00