HomeMy WebLinkAbout184459 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
s4�� ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $2,464.36
o CARMEL, INDIANA 46032 6653 E 62ND ST
INDPLS IN 46250 CHECK NUMBER: 184459
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11998 3088 287.98 BOOTS
601 5023990 W09191 3088 811.48 BOOTS
2201 4356003 3089 1,102.44 SAFETY ACCESSORIES
1192 4356003 3091 262.46 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
ATTN: BONNIE CALLAHAN Red Wing Shoe Store
CARMEL CITY STREET DEPT Castleton Village
3400 W 131ST ST 6653 East 82nd St.
WESTFIELD, IN 46074 Indianapolis, IN 46250 -4577
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003089 03125/2010 Net 30
Ticket Date Purchased By Other Information item Amount
00051027667 03/05/2010 BENTLEY, JAMES O4471D 105 188.99
Total $1.88.99
Net Total $188.99
00051027747 03/12/2010 STAPLETON, NATHAN 04445E2090 215.99
Total $215.99
N et Total $215.99
00051027810 03/18/2010 JONES, STEVE 06670D 100 121.49
Total $121.49
Net Total $121.49
00051027823 03/19/2010 HENRICKS, MIKE 02406D 115 179.99
Total $179.99
Net Total $179.99
00051027896 03/25/2010 BENDERSON, BRAD 06630E2100 125.99
Total $125.99
Net Total $125.99
00051027897 03/25/2010 CLARK, MICHAEL 02412B 120 269.99
Total $269.99
Net Total $269.99
Total Merch $1,102.44
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $1,102.44
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,102.44
Date Due 04/24/2010
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,102.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board MemberE
2201 510000003089 43- 560.03 $1,102.44 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
Monday, April 05, 201C
U ok Y
Street Commissioner
I r
��rdat t:Tiielfs�c, nor
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/25/10 510000003089 $1,102.44
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
56789
0
�r� a
Original Invoice a ny O 3 0/0
BILL TO REMIT T 0 Gi
ATIN: LISA STEWART Red Wing Store
CITY OF CARMEL /COMMU Castleton Vi1'
1 CIVIC SQUARE. 6653 East 82n t 9 V
CARMEL, IN 46032 Indianapolis, IN 46
(317) 577 -0760
Invoice Number Invoice Date Terms Description
510000003091 03/25/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051027642 03/03/2030 HOHLT, WILLIAM 00606132110 170.99
Total $170.99
Net Total $170.99
00051027894 03/25/2010 LIGGETT, BRENT 03605D 120 91.47
Total $91.47
Net Total $91.47
Total Merch $262.46
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message: Total Charges $262.46
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total. Due $262.46,
Date Due 04/24/2010
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
F' IN SUM OF
Castleton Village, 6653 East 82nd Street
Indianapolis, IN 46250 -4577
$262.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #1 Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
1192 510000003091 43- 560.03 $262.46 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
Wednesday, April 07, 2010
61 ire v ctor, &S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/25/10 510000003091 Work boots, Bill Hohlt and Brent Liggett $262.46
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
20
Clerk- Treasurer
l
Original Invoice
BILL. TO REMIT TO
ATIN: KERRI LOVEALL Red Wing Shoe Store
CITY OF CARMEL UTTLITIES/WATF.R Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 TIERD AVE. S.W. Indianapolis, IN 46250 -4577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number Invoice Date Terms Descri lion
510000003088 03/25/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051027520 02/2212010 LUPER, MICHAEL 0221IE2130 188.99
Customer Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
00051027524 02/22/2010 JACEN, RAYLF 02244E2105, 161.99
Customer Talc 0.84
Total $162.83
Customer Payment $12.83
Net Total $150.00
00051027561 02/25/2010 FROLICK, JEFF 06670D 120 121.49
Total $121.49
Net Total $121.49
00051027562 02/25/2010 BUCKSO'l', BRUCE 02240Is2130 143.99
95145 8.99
Customer Tax 0.21
Total $153.19
CLLAOIRCr Pay►tlent $3.19
Net Total $150.00
00051027656 03/04/2010 MASCARI, JOIIN 02244D 075 161.99
Customer Tax 0.84
Total $162.83
Customer Payment $12.83
Net To tal $150.00
00051027657 03/04/2010 BELL, WILLIAM 05007M 120 89.99
Total 589.99
Net Total $89.99
00051027660 03/04/2010 ARNONE, PAUL 02259D 105 143.99
Total $1.43.99
Net Total $143.99
00051027661 03104/2010 EIDSON, LARRY 02226E2150 143.99
Total 5143.99
Net Total $143.99
Total Merch $1,165.41
Customer Tax $4.62
Maj. Acct. Tax $0.00
Message: Total Charges $1,170.03
Customer Payment $70.57
Maj. Acct. Payment $0.00
Total Due $1,099.46
Date Due 04/24/2010
1
VOUCHER 105213 WARRANT ALLOWED
;r
264001 IN SUM OF
RED WING SHOE STORES INC
6653 E. 82ND STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
51000003088 01- 7200 -01
D
Voucher Total'`
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. STORES INC Purchase Order No.
6653 E. 82ND STREET Terms
INDIANAPOLIS, IN 46250 Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 5100000308 $377.97
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
s
Original Invoice
BILL TO REMIT TO
AT1N: KERRI LOVEALL Fled Wing Shoe Store
CrFY OF CARMEL UTILITIES/WATER Castleton Village
CITY OF CARMEL UTILITIES 6653 East 82nd St.
760 THIRD AVE. S.W. Indianapolis, IN 462504577
CARMEL, IN 46032 (317) 577 -0760
Invoice Number invoice Date Terms Description
510000003088 03/25/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051027520 02/2212010 LUPER, MICRAEL 022H E2130 188.-99
Customer Tax 2.73
Total $191.72
Customer Payment $41.72
Net Total $150.00
00051027524 02/2212010 JACEN, RA.YLE 02244E2105 16].99
Customer Tax 0.84
Total $162.83
Customer Payment $12.83
Net Total $150.00
00051027561 02/25/2010 FROLICK, JEFF 06670D 120 121.49
Total $121.49
Net Total $121.49
00051027562 02/25/2010 BUCKSUF, BRUCE 02240E2130 143.99
95145 8.99
Customer Tax 0.21
Total $153.19
Customer Payment $3.19
Net Total $150.00
00051027656 03/04/2010 MASCARI, JOHN 02244D 075 161.99
Customer Tax 0.84
Total $1.62.83
Customer Payment $12.83
Net Total $1.50.00
00051027657 03/04/2010 BELL, WILLIAM 05007M 120 89.99
Total $89.99
Net Total $89.99
00051027660 03/04/2010 ARNONE, PAUL 02259D 105 143.99
Total $143.99
Net Total 5143.99
00051027661 03/04/201.0 EIDSON, LARRY 02226E2150 143.99
Total $143.99
Net Total 1 $143.99
Total Merch $1,165.41
Customer Tax $4.62
Maj. Acct. Tax $0.00
Message: Total Charges $1,1.70.03
Custouer Payment $70.57
Maj. Acct_ Payment $0.00
Total Due $1,099.46
Date Due 0412412010
1
VOUCHER 101265 WARRANT ALLOWED
264001 EN IN SUM OF
RED WING SHOE CO. fz
6653 E. 82nd St.\
Indianapolis, IN 46250
u.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members.
PO INV ACCT AMOUNT Audit Trail Code
3088 01- 6200 -03 $239.99
3088 01- 6200 -06 $571.49
Voucher Total $811.48
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 4/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2010 3088 $811.48
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