HomeMy WebLinkAbout183672 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $143.99
CARMEL, INDIANA 46032 6653 E 82ND ST
NDPLS IN 46250 CHECK NUMBER: 163672
CHECK DATE: 3/25/2410
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 51000003059 143.99 SAFETY SUPPLIES
Original Invoice
BILL TO REMIT TO
ATiN: PAULA, SCHREMMIJiR Red Wing Shoe: Scare
CARMEL CLAY PARKS CaWeton Village
1411 L. 115TH ST. 6653 East 82nd St.
CARMMEL, IN 46032 Indianapolis, IN 45250-4577
(317) 577 -0760
Invoice Number invoice Date Terms Descri tion
510000003059 0310312010 Net 3O
Ticket 3Date alurchawd By Other Information Item Amount
00051027241 02/02/2010 SMITH, CkA1G P0#:0224115 02240D 1 15 1.43.99
0I)
Tatar $1.4199
Net Total $143:99
Totat Merch $143.99
Customer lax $0.00
Maj. Acct. Tax $0.00
Message: Total, Charges $143.99
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $143.99
Date Due 04/021201.0
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
264001 Red Wing Shoe Store Terms
Castleton Village
6653 East 82nd St
Indianapolis, IN 46250 -4577
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/3/10 510000003059 Safety shoes for maintenance staff 143.99
Craig Smith
Total 143.99
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
Voucher No. Warrant No.
264001 Red Wing Shoe Store Allowed 20
Castleton Village
6653 East 82nd St
Indianapolis, IN 46250 -4577 In Sum of
143.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 510000003059 4239012 143.99 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
25 -Mar 2010
A
Signature
143.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund