HomeMy WebLinkAbout302676 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 264001
CHECK AMOUNT: $***""589.99*
.j ® ;• ONE CIVIC SQUARE RED WING SHOE STORES INC
r aq; CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 302676
pM�TpN ` INDPLS IN 46250 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 00007-051 589.99 OTHER EXPENSES
VOUCHER # 166012 WARRANT# ALLOWED
264001 IN SUM OF $
RED WING SHOE STORES INC
6653 E. 82ND STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
000000007-0! 01-7202-06 589.99
Voucher Total 589.99
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 STORES INC Purchase Order No.
6653 E. 82ND STREET Terms
INDIANAPOLIS, IN 46250 Due Date 8/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2016 000000007-0 589.99
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:08/12/16 010worFor questions call:
Invoice#:000000007-051 317-577-0760
R WD' G
SH ES `
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 $ 589.99 $0.00 $ 589.99
Please Pay by 09/11/16
Totals
Qty Price Tax Total Subsidy Cust Paid
3 $603.97 $0.98 $604.95 $589.99 $ 14.96
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
3 $603.97 $0.98 $ 604.95 $589.99 $ 14.96
Pair Summary By Brand
Brand Qty
Red Wing Brand-Other 2
Red Wing Shoes 1
Grand Total 3