HomeMy WebLinkAbout185407 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 264001 Page 1 of 1
ONE CIVIC SQUARE RED WING SHOE STORES INC CHECK AMOUNT: $1,529.40
s CARMEL, INDIANA 46032 6653 E 82ND ST
INDPLS IN 46250 CHECK NUMBER: 185407
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51000003134 1,529.40 SAFETY ACCESSORIES
Original Invoice
BILL TO REMIT TO
A1'lN: 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
51.0000003134 05/04/2010 Net 30
Ticket Date Purchased By Other Information Item Amount
00051027900 03/26/2.010 WILLIAMSON, MIKE 04417E2105 179.99
Total $179.99
Net Total $179.99
00051027901 0312612010 BURKE, RAPHAEL 05290M 120 123.49
Total $123.49
Net Total $123.49
00051027968 03/30/2010 ALDEN, RICHARD 02426D 110 256.49
Total $256.49
Net Total $256.49
00051027991 04/02/2010 IIENDERSON, BRAD �V p G' r 06630E2100 125.99
Total 5- 125.99
SQ. Net Total 125.99
00051027992 04/02/2010 HENDERSON, BRAD 06621E2110 98.97
0 0 Total $98.97
Net Total 1 $98.97
00051'028036 04/07/2010 MOFFITT, SAMUEL 02259D 110 143.99
Total $143.99
Net Total $143.99
00051028037 04/07/2010 WALDEN, RICHARD 05525W2100 123.49
Total $123.49
Net Totar269-99
23.49
00051028189 04/22/2010 VANWINKLE, JEFF 02412E3100
Tota9.99
Net Tota9.99
00051028199 04/23/2010 OTTINGER, MARK 02412D 100 269.99
Total $269.99
Net Total $269.99
00051028260 04/26/20I0 HICKS, JEFFREY 02270D 130 188.99
Total $188.99
Net Total $188.99
Total Merch $1,529.40
Customer Tax $0.00
Maj. Acct. Tax $0.00
Message;„ Total Charges $1,529.40
Customer Payment $0.00
Maj. Acct. Payment $0.00
Total Due $1,529.40
Date Due 06/03/2010
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Wing Shoe Store
IN SUM OF
6653 E. 82nd Street
Indianapolis, IN 46250 -4577
$1,529.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE I AMOUNT Board Members
2201 510000003134 43- 560.03 $1,529.40 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
1 Tf rsday Way 06, 2010
Street Commissi ®n r
i
"Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
05/04/10 510000003134 $1,529.40
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