HomeMy WebLinkAbout303523 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 264001
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(;® ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $******'147.24*
?a CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 303523
INDPLSIN 46250 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8-051 147.24 OTHER EXPENSES
VOUCHER# 162675 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
8-051 01-6200-03 147.24
Int-fl-,r---'--
Voucher Total 147.24
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 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 8-051 147.24
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
RED
WING
REED WING STORE - INDIANAPOLIS
i 6653 EAST 82ND ST
INDIANAPOLIS, IN-46250-4577
317-577-0760
stores.rediging.coin/indianapolis-in-46250
Ticket; 6837 Date; 9/2/16 1;33 pM
Store; 51 Register: 1
Salesperson;
Tony
Cashier; Tony
Industrial Account Sale
Customer: Larry Schimmel
852 N 650 W
ANDERSON, IN 46011
317-716-3935
Account Name:
CITY OF CARMEL- UTILITIES/WATER
Account Address:
3450 W. 131ST ST.
CARMEL, IN 46074
Item._-..__...___._._ _QiY----- -- Price-.---_._.
8" ALACK, 5290
05290M 095 1 154,99 T
ASTM F2413-11, M/I/75/C/75, EH
Subsidy Amount 147.24
Discount IA Major/Nat'l Accou
(7.75)
Subtotal 147.24
Tax; 0.00
Account_Subtotal 147.24
TAcaaunt 1-ax — - - 0.00
Account Total 147.24
Customer Subtotal 0100
_ Customer Tax 0.00
Customer Total 0.00
I acknowledge that this sale complies with
the conditions of the agreement made with
the industrial aocaurtt.
Larry Schimmel
Accounts Receivable 147.24
********0002
t
Change 0.00
Tax Exempt Infari���
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Account Cupy
Inv Date:09/04/16 For questions call:
Invoice#:006000008-051 �� 317-577-0760
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 $ 147.24 $ 0.00 $ 147.24
Please Pay by 10/04/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 147.24 $ 0.00 $ 147.24 $ 147.24 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 147.24 $0.00 $ 147.24 $ 147:24 $0.00
Pair Summary By Brand
Brand Qty
WORX 1
Grand Total 1
Inv Date:09/04/16 / For questions call:
Invoice#:000000008-051 R +
"WIN 317-577-0760
WAI�
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
09102116 6837 1 05290M $147.24 $0.00 $147.24 $147.24 $0.00 Schimmel,Larry 111
095
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 147.24 $ 0.00 $ 147.24 $ 147.24 $ 0.00