HomeMy WebLinkAbout303762 09/30/16 4a;u!..4n_gbF
CITY OF CARMEL, INDIANA VENDOR: 264001
I: �l ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $••"'"113.99'
CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 303762
INDPLSIN 46250 CHECK DATE: 09/30/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0000009-051 113.99 OTHER EXPENSES
VOUCHER# 162830 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
7301 01-6200-06 113.99
Voucher Total 113.99
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 9/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2016 7301 113.99
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
Inv Date:09/14/16For questions call:
Invoice#:0'6000006+9-051 317-577-0760
OES'
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 Amount Due
- — Amount -
Net 30 Days $ 113.99 $0.00 $ 113.99
Please Pay by 10/14/16
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 113.99 $ 0.00 $ 113.99 $ 113.99 $0.00
Grand Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 113.99 $0.00 $ 113.99 $ 113.99 $0.00
Pair Summary By Brand
Brand Qty
WORX 1 - -
Grand Total 1
Inv Date:09/14/16 For questions call:
Invoice#:060000009-051 �'f' 317-577-0760
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ES
Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKU Price Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
09/13/16 7301 1 05012M $113.99 $0.00 $113.99 $113.99 $0.00 Simpson,Don 158
110
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 113.99 $0.00 $ 113.99 $ 113.99 $0.00
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V
I RED
WING
RED WING STORE - INDIANAPOLIS
6653 EAST 82ND ST -
INDIANAPOLIS, !N 46250-4577
317-577-0760
stores,redwing,com/indianapol is-in-46250
Store: 51 Register: I
Salesperson:
Joe
Cashier: Joe
Industrial Account Sale
Customer: bon Sofiflp'son
317-716-3945
Account Name
CITY OF CARMEL UTILITIES/WATER
Account Address;
. 3450 W. 131ST ST.
CARMEL, IN 46074
Itemprice. .
"&VoRy BLACK/YELLOW, ALUM TOE
0501211 110 1 119.99 T
ASTM F2413-11, M/I'175/C/75, EH
Subsidy Amount 113.99
Discount IA Major/Nat'l Accou
(6,00)
Subtotal 113,99
Taxi 0,00
Account Subtotal 113.99
ACCOUnt Tax 0.00
-Account -Total
Customer Subtotal 0,00
Customer Tax 0.00
Customer Total 0.00
I acknowledge that this sale complies with
the conditions of the agreement made with
the industrial account.
Don Simpson
Accounts Receivable 113,99
********0002
Change 0.00
Tax Exempt information