HomeMy WebLinkAbout321304 01/25/2018 Cqq
CITY OF CARMEL, INDIANA VENDOR: 264001.,;,
3 ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE ACEI 9119 AMOUNT: $.......152.99'
;. CARMEL, INDIANA 46032 P.O.BOX 844329 CHECK NUMBER: 321304
9.y�TON.A, DALLAS TX 75284-4329 CHECK DATE: 01125/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51128082 152.99 OTHER EXPENSES
VOUCHER NO. 177209 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 264001 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RED WING SHOE COMPANY INC I CITY OF CARMEL
PO BOX 844329 An invoice or bill to be properly itemized must show: kind of service,where performed,
DALLAS,TX 75284-4329 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
152.99 264001 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RED WING SHOE COMPANY INC Terms
Carmel WaSterWater Utility PO BOX 844329 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice DALLAS,TX 75284-4329
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
51-1-28082 $152.99 and received except 12/29/2017 51-1-28082 $152.99
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
RED W,j NG Invoice# 51-1-28082
�,oEs• Sale Date 11/21/2017
Invoice Amount $152.99
SOLD
_ ` SOLD TQ M
Red Wing Shoe Store City of Carmel Utilities
6653 EAST 82ND ST 30 W Main St. Suite 210
INDIANAPOLIS, IN 46250-4577 Carmel, IN 46032
United States United States
Store Location Number: 15199 Customer Number: 33368
Voucher Code Employee Name Lonnie Patton
Issued By Employer Employee ID
Quantity Item SKU Description Unit Price Total Amount
1 06670D 115 HIKER,GRAY,WTPF,6670 $152.99 $152.99
Summary of Charges
Unit Price Total $152.99
Total Tax $0.00
Purchase Total $152.99
Employee Paid $0.00
Employee Signature Subsidy $152.99
Payroll Deduction $0.00
Billed Total $152.99
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For Red Wing Business Advantage Account Program Support, call 888-767-7874
Send inquiries to Red Wing Business Advantage Account, PO Box 10922, Shawnee Mission, Kansas 66225-9022 or
support@redwingbusinessadvantageaccount.com
Confidential
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