HomeMy WebLinkAbout183434 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC
CARMEU, INDIANA 46032 6653 E 82ND ST CHECK AMOUNT: $1,133.94
INDPLS IN 46250 CHECK NUMBER: 183434
CHECK DATE: 311 612 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
2201 4356003 3061 1,133.94 SAFETY ACCESSORIES
o ig ll all InvoiCie
BILL TO RVMTT TO
ATIN: BONNIE CALLAHAN Rw Wing Shoe Store
CARMEL CITY STREP "I' DEPT CaAfeto" Village
3400 W 131ST ST 6653 .East 82nd St.
WES'ITILL1D, IN 46074 Indianalaolis, IN 4625011577
(317) 577 -0760
Invoice Number Invoice Into terms .l3escri tion
51010:11003061 0310312010 Net 30
Ticket Date I'urctaas -d By fld'erer Infor(nation itetYl Amount
0005 0V/0G12010 ir AR'J'FX, NAKK` 02225F.21'36 57 49
Total $157.49
Net Total $157.49
00051026905 01/11/2010 ZT.-,L T. STEVF, 044451:2140 215.99
Total $215.99
Net Total $215.99
00051026909 0!111/2010 HIGGINIXY111AM, MA 71 "1 044451) 130 215.99
Total $215.99
Net Total $215.99
00051026928 01113/2010 BROVWN1NGi,'TIM 0097110130 143.99
Total $143.99
Net Total $1.43.99
00051026929 01/13/2010 TOWNS, ADAM 02414F3100 251.99
Total $251.99
Net Total S251.99
00051027065 01/22/2010 MASON, CAME RON 02226D 105 143.99
Total $143.99
Net 'Total $143.99
00051027305 02/03/2010 MASON, CAMJ: fRON (Y22261) 105 143.90
06674D 105 148.49
Total $4.50
Net Total q.50
Total Merch $1,13194
Customer Tax $0.00
Maaj. Acct. Tax $0.00
Message: 'total Charges €,133.94
Customer Payment $0.00
Maj. Acc:l. Payment $0.00
Total Due $1,133.94
Date Due [14/02/2010
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. t
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/03/10 510000003061 $1,133.94
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
20
Clerk- Treasurer
VOUC NO. WARRANT NO.
Red Wing Shoe Store ALLOWED 20
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
f
$1,133.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 510000003061 43 560.03 $1,133.94 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
R
Thu sday,U,a ch 11 201C
fe.
j tt @gtt pip Sipp
t�eeT �OR1 S la r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund