HomeMy WebLinkAbout304118 10/10/16 1y W C�y�f
CITY OF CARMEL, INDIANA VENDOR: 264001
CHECK AMOUNT: $"""'189.99'
ONE CIVIC SQUARE RED WING SHOE STORES INC
;i ?q CARMEL, INDIANA 46032 6653 E 82ND ST CHECK NUMBER: 304118
vy,_ INDPLS IN 46250 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10-051 189.99 OTHER EXPENSES
VOUCHER # 162849 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
10-051 01-6200-06 189.99 Voucher Total 189.99
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 10/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 10-051 189.99
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:09/27/16 For questions call:
Invoice#:000000010-051RED �- 317-577-0760
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Original Invoice For CITY OF CARMEL UTHATIES/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 $ 189.99 $ 0.00 $ 189.99
Please Pay by 10/27/16
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
-- Red-Wing Shoes - - - - - --—1 ---- - -- —
Grand Total 1
Inv Date: 09/27/16 For questions call:
Invoice#:000000010-051, 317-577-0760
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Original Invoice For CITY OF CARMEL UTILITIES/WATER
Date TicketQty SKUPrice Tax Total Subsidy Cust Paid Employee Name Employee Number
Number
9/18/16 7533 1 83926D $189.99 $0.00 $189.99 $189.99 $0.00 Bassett,Kole 6911
120
Totals
Qty Price Tax Total Subsidy Cust Paid
1 $ 189.99 $0.00 $ 189.99 $ 189.99 $ 0.00